Update translations
This commit is contained in:
Cédric Krier committed
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@@ -136,10 +136,6 @@ msgctxt "error:account.move.line:"
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msgid "You can not modify lines of move \"%s\" because it is already posted."
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msgstr ""
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msgctxt "error:account.move.line:"
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msgid "wrong_second_currency_sign"
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msgstr ""
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not create a reconciliation where debit \"%(debit)s\" and credit "
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@@ -876,10 +872,6 @@ msgctxt "field:account.configuration,tax_rounding:"
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msgid "Tax Rounding"
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msgstr ""
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msgctxt "field:account.configuration,tax_roundings:"
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msgid "Tax Roundings"
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msgstr ""
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msgctxt "field:account.configuration,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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@@ -888,6 +880,52 @@ msgctxt "field:account.configuration,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.configuration.default_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.configuration.default_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.configuration.default_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.configuration.default_account,default_account_payable:"
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msgid "Default Account Payable"
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msgstr "Разнодна сметка по подразбиране"
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#, fuzzy
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msgctxt ""
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"field:account.configuration.default_account,default_account_receivable:"
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msgid "Default Account Receivable"
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msgstr "Приходна сметка по подразбиране"
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#, fuzzy
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msgctxt "field:account.configuration.default_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.configuration.default_account,rec_name:"
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msgid "Name"
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msgstr "Име"
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#, fuzzy
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msgctxt "field:account.configuration.default_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.configuration.default_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.configuration.tax_rounding,company:"
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msgid "Company"
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@@ -913,20 +951,15 @@ msgctxt "field:account.configuration.tax_rounding,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.configuration.tax_rounding,method:"
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msgid "Method"
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msgstr "Метод"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,rec_name:"
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msgid "Name"
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msgstr "Име"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
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msgid "Method"
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msgstr "Метод"
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#, fuzzy
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msgctxt "field:account.configuration.tax_rounding,write_date:"
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@@ -990,6 +1023,11 @@ msgctxt "field:account.fiscalyear,end_date:"
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msgid "Ending Date"
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msgstr "Крайна дата"
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#, fuzzy
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msgctxt "field:account.fiscalyear,icon:"
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msgid "Icon"
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msgstr "Икона"
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msgctxt "field:account.fiscalyear,id:"
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msgid "ID"
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msgstr "ID"
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@@ -1091,14 +1129,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
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msgid "Period"
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msgstr "Период"
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msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
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msgid "Fiscal Year to close"
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msgstr "Финансова година за затваряне"
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msgctxt "field:account.fiscalyear.close.start,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.general_ledger.account,active:"
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msgid "Active"
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@@ -1410,6 +1440,11 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
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msgid "Start Period"
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msgstr "Начален период"
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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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@@ -1466,6 +1501,11 @@ msgctxt "field:account.journal,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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#, fuzzy
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msgctxt "field:account.journal,sequences:"
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msgid "Sequences"
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msgstr "Последователности"
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msgctxt "field:account.journal,type:"
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msgid "Type"
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msgstr "Вид"
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@@ -1478,6 +1518,56 @@ 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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#, fuzzy
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msgctxt "field:account.journal.account,rec_name:"
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msgid "Name"
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msgstr "Име"
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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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@@ -1537,6 +1627,51 @@ msgctxt "field:account.journal.period,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.sequence,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.sequence,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.sequence,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.sequence,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.sequence,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.journal.sequence,rec_name:"
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msgid "Name"
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msgstr "Име"
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#, fuzzy
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msgctxt "field:account.journal.sequence,sequence:"
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msgid "Sequence"
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msgstr "Последователност"
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#, fuzzy
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msgctxt "field:account.journal.sequence,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.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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@@ -2129,6 +2264,11 @@ msgctxt "field:account.period,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Финансова година"
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#, fuzzy
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msgctxt "field:account.period,icon:"
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msgid "Icon"
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msgstr "Икона"
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msgctxt "field:account.period,id:"
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msgid "ID"
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msgstr "ID"
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@@ -3010,6 +3150,16 @@ msgctxt "field:party.party,account_receivable:"
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msgid "Account Receivable"
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msgstr "Приходна сметка"
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#, fuzzy
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msgctxt "field:party.party,accounts:"
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msgid "Accounts"
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msgstr "Сметки"
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#, fuzzy
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msgctxt "field:party.party,currency_digits:"
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msgid "Currency Digits"
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msgstr "Цифри за валута"
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msgctxt "field:party.party,customer_tax_rule:"
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msgid "Customer Tax Rule"
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msgstr "Правило за данък на клиент"
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@@ -3034,6 +3184,66 @@ msgctxt "field:party.party,supplier_tax_rule:"
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msgid "Supplier Tax Rule"
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msgstr "Правило за данък на доставчик"
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#, fuzzy
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msgctxt "field:party.party.account,account_payable:"
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msgid "Account Payable"
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msgstr "Разходна сметка"
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#, fuzzy
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msgctxt "field:party.party.account,account_receivable:"
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msgid "Account Receivable"
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msgstr "Приходна сметка"
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#, fuzzy
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msgctxt "field:party.party.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:party.party.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:party.party.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:party.party.account,customer_tax_rule:"
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msgid "Customer Tax Rule"
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msgstr "Правило за данък на клиент"
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#, fuzzy
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msgctxt "field:party.party.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:party.party.account,party:"
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msgid "Party"
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msgstr "Партньор"
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#, fuzzy
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msgctxt "field:party.party.account,rec_name:"
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msgid "Name"
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msgstr "Име"
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#, fuzzy
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msgctxt "field:party.party.account,supplier_tax_rule:"
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msgid "Supplier Tax Rule"
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msgstr "Правило за данък на доставчик"
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#, fuzzy
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msgctxt "field:party.party.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: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,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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@@ -3111,8 +3321,16 @@ msgctxt "help:account.move.line,second_currency:"
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msgid "The second currency"
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msgstr "Втората валута"
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msgctxt "help:account.move.line.template,amount:"
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msgid "A python expression that will be evaluated with the keywords."
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msgstr ""
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msgctxt "help:account.move.line.template,description:"
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msgid "Keywords values substitutions are identified by braces ('{' and '}')"
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msgid "Keywords values substitutions are identified by braces ('{' and '}')."
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msgstr ""
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msgctxt "help:account.move.line.template,party:"
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msgid "The name of the 'Party' keyword."
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msgstr ""
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msgctxt "help:account.move.print_general_journal.start,posted:"
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@@ -3124,11 +3342,11 @@ msgid "Highest date of the reconciled lines"
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msgstr ""
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msgctxt "help:account.move.template,date:"
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msgid "Leave empty for today"
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msgid "Leave empty for today."
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msgstr ""
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msgctxt "help:account.move.template,description:"
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msgid "Keyword values substitutions are identified by braces ('{' and '}')"
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msgid "Keyword values substitutions are identified by braces ('{' and '}')."
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msgstr ""
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msgctxt "help:account.open_chart.start,fiscalyear:"
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@@ -3178,6 +3396,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
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msgid "Leave empty for all periods of all open fiscal year"
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msgstr "Оствете празно за всички периоди за всички финансови години"
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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 ""
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msgctxt "help:account.tax.rule.line,origin_tax:"
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msgid ""
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"If the original tax is filled, the rule will be applied only for this tax."
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@@ -3246,6 +3468,10 @@ msgctxt "model:account.configuration,name:"
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msgid "Account Configuration"
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msgstr "Настройване на сметка"
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msgctxt "model:account.configuration.default_account,name:"
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msgid "Account Configuration Default Account"
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msgstr ""
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msgctxt "model:account.configuration.tax_rounding,name:"
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msgid "Account Configuration Tax Rounding"
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msgstr ""
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@@ -3274,10 +3500,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
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msgid "Balance Non-Deferral"
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msgstr ""
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msgctxt "model:account.fiscalyear.close.start,name:"
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msgid "Close Fiscal Year"
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msgstr "Затваряне на финансова година"
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msgctxt "model:account.general_ledger.account,name:"
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msgid "General Ledger Account"
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msgstr ""
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@@ -3318,6 +3540,10 @@ msgctxt "model:account.journal,name:journal_stock"
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msgid "Stock"
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msgstr "Наличност"
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msgctxt "model:account.journal.account,name:"
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msgid "Journal Account"
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msgstr ""
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msgctxt "model:account.journal.open_cash.context,name:"
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msgid "Journal Cash Context"
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msgstr ""
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@@ -3326,6 +3552,10 @@ msgctxt "model:account.journal.period,name:"
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msgid "Journal - Period"
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msgstr "Дневник - Период"
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msgctxt "model:account.journal.sequence,name:"
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msgid "Journal Sequence"
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msgstr ""
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msgctxt "model:account.journal.type,name:"
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msgid "Journal Type"
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msgstr "Вид дневник"
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@@ -3537,10 +3767,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
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msgid "Cancel Moves"
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msgstr ""
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msgctxt "model:ir.action,name:act_close_fiscalyear"
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msgid "Close Fiscal Year"
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msgstr "Затваряне на финансова година"
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msgctxt "model:ir.action,name:act_code_tax_open_chart"
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msgid "Open Chart of Tax Codes"
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msgstr "Отваряне на таблица с кодове на данъци"
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@@ -3553,6 +3779,11 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
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msgid "Fiscal Years"
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msgstr "Финансови години"
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#, fuzzy
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msgctxt "model:ir.action,name:act_fiscalyear_form_close"
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msgid "Close Fiscal Years"
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msgstr "Затваряне на финансова година"
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msgctxt "model:ir.action,name:act_general_ledger_account_form"
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msgid "General Ledger - Accounts"
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msgstr ""
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@@ -3569,18 +3800,11 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
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msgid "Journals Cash"
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msgstr ""
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msgctxt "model:ir.action,name:act_journal_period_close"
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#, fuzzy
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msgctxt "model:ir.action,name:act_journal_period_form_close"
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msgid "Close Journals - Periods"
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msgstr "Затваряне на дневници - Периоди"
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msgctxt "model:ir.action,name:act_journal_period_form"
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msgid "Journals - Periods"
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msgstr "Дневници - Периоди"
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msgctxt "model:ir.action,name:act_journal_period_reopen"
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msgid "Re-Open Journals - Periods"
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msgstr "Наново отваряне на дневници - периоди"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Дневници - Периоди"
|
||||
@@ -3597,6 +3821,11 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Движения по сметка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Движение по сметка"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Редове от движение на сметка"
|
||||
@@ -3639,21 +3868,14 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Затваряне на периоди"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Периоди"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Периоди"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Повторно отваряне на периоди"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Затваряне на периоди"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3822,10 +4044,21 @@ msgctxt "model:ir.ui.menu,name:menu_charts"
|
||||
msgid "Charts"
|
||||
msgstr "Графики"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Затваряне на финансова година"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Затваряне на дневници - Периоди"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Затваряне на периоди"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Отваряне на таблица с кодове на данъци"
|
||||
@@ -3867,10 +4100,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Затваряне на дневници - Периоди"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Дневници - Периоди"
|
||||
@@ -3916,10 +4145,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Периоди"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Затваряне на периоди"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Отпечатване на основен дневник"
|
||||
@@ -3990,6 +4215,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Настройване на сметка"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Сметка"
|
||||
@@ -4376,11 +4605,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
@@ -4388,6 +4617,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Отваряне"
|
||||
@@ -4466,6 +4699,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Отваряне"
|
||||
@@ -4590,13 +4827,15 @@ msgstr ""
|
||||
"Вече може да създадете сметкоплан за вашата фирма избирайки сметкоплан от "
|
||||
"шаблон"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "Сигурни ли сте че искате да затворите финансовата година?"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Затваряне на финансова година"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4606,13 +4845,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Създаване на месечни периоди"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Периоди"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Отваряне наново на финансова година"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
@@ -4648,6 +4891,15 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Обща информация"
|
||||
@@ -4678,6 +4930,23 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Публикуван"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
@@ -4792,14 +5061,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказване"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Затваряне"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
|
||||
+287
-82
@@ -156,10 +156,6 @@ msgstr ""
|
||||
"No podeu modificar els apunts de l'assentament \"%s\" perquè ja està "
|
||||
"comptabilitzat."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr "Signe de la segona moneda incorrecte."
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -885,10 +881,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Arrodoniment d'impostos"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Arrodoniments d'impostos"
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
@@ -897,6 +889,43 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Compte a pagar per defecte"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr "Compte a cobrar per defecte"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
@@ -917,17 +946,13 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Mètode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr "Mètode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -989,6 +1014,10 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icona"
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1085,14 +1114,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Període"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "Exercici fiscal a tancar"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
@@ -1349,6 +1370,10 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Període inicial"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
@@ -1405,6 +1430,10 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Seqüències"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
@@ -1417,6 +1446,46 @@ 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 "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
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"
|
||||
@@ -1473,6 +1542,42 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Seqüència"
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codi"
|
||||
@@ -2009,6 +2114,10 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercici fiscal"
|
||||
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icona"
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2849,6 +2958,14 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte a cobrar"
|
||||
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimals de la moneda"
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Regla d'impost de client"
|
||||
@@ -2873,6 +2990,54 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Regla d'impost de proveïdor"
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte a pagar"
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte a cobrar"
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Regla d'impost de client"
|
||||
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Regla d'impost de proveïdor"
|
||||
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
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."
|
||||
@@ -2943,12 +3108,20 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr "La segona moneda."
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Una expressió de python que s'avaluarà amb les paraules clau."
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Les paraules clau a substituir per valors s'identifiquen escrivint-les dins "
|
||||
"de claus ('{' i '}')."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr "El nom de la paraula clau pel 'Tercer'"
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Mostra només assentaments comptabilitzats."
|
||||
@@ -2958,11 +3131,11 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr "Data major dels apunts conciliats."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Deixeu-lo buit per avui."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Les paraules clau a substituir per valors s'identifiquen escrivint-les dins "
|
||||
"de claus ('{' i '}')."
|
||||
@@ -3016,6 +3189,10 @@ msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr ""
|
||||
"Deixeu-lo buit per tots els períodes de tots els exercicis fiscals oberts."
|
||||
|
||||
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.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3082,6 +3259,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Configuració comptable"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr "Configuració de comptes per defecte"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuració comptable de l'arrodoniment d'impostos"
|
||||
@@ -3110,10 +3291,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Crea l'assentament de regularització"
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Tanca exercici fiscal"
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr "Compte llibre major"
|
||||
@@ -3152,7 +3329,11 @@ msgstr "Ingressos"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Estoc"
|
||||
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"
|
||||
@@ -3162,6 +3343,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Diari - Període"
|
||||
|
||||
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"
|
||||
@@ -3366,10 +3551,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr "Cancel·la assentaments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Tanca exercici fiscal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Obre pla de codis d'impost"
|
||||
@@ -3382,6 +3563,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Exercicis fiscals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Tanca exercici fiscals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr "Llibre major - Comptes"
|
||||
@@ -3398,18 +3583,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Diaris d'efectiu"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Tanca diaris - períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Reobre diaris - períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
@@ -3426,6 +3603,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Assentaments comptables"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Apunts comptables"
|
||||
@@ -3466,21 +3647,13 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Obre tipus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Tanca períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Reobre períodes"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Tanca períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3647,9 +3820,17 @@ msgid "Charts"
|
||||
msgstr "Plans comptables"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Tanca exercici fiscal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Tanca diaris - períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Tanca períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Obre pla de codis d'impost"
|
||||
@@ -3690,10 +3871,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Diaris d'efectiu"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Tanca diaris - períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
@@ -3738,10 +3915,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Tanca períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Imprimeix llibre diari"
|
||||
@@ -3810,6 +3983,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Comptable"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr "Compte del tercer"
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Comptabilitat"
|
||||
@@ -4100,7 +4277,7 @@ msgstr "Ingressos"
|
||||
|
||||
msgctxt "selection:account.account,kind:"
|
||||
msgid "Stock"
|
||||
msgstr "Estoc"
|
||||
msgstr "Existències"
|
||||
|
||||
msgctxt "selection:account.account,kind:"
|
||||
msgid "View"
|
||||
@@ -4128,7 +4305,7 @@ msgstr "Ingressos"
|
||||
|
||||
msgctxt "selection:account.account.template,kind:"
|
||||
msgid "Stock"
|
||||
msgstr "Estoc"
|
||||
msgstr "Existències"
|
||||
|
||||
msgctxt "selection:account.account.template,kind:"
|
||||
msgid "View"
|
||||
@@ -4178,11 +4355,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Per línia"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Per document"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Per línia"
|
||||
|
||||
@@ -4190,6 +4367,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Tancat"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Bloquejat"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Obert"
|
||||
@@ -4262,6 +4443,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Tancat"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Bloquejat"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Obert"
|
||||
@@ -4375,12 +4560,12 @@ msgstr ""
|
||||
"plantilla de pla comptable."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgstr "Esteu segur de tancar l'exercici fiscal?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "Esteu segur de bloquejar l'exercici fiscal?"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Tanca exercici fiscal"
|
||||
msgid "Close"
|
||||
msgstr "Tanca"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4390,13 +4575,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Crea períodes mensuals"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr "Bloqueja"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Períodes"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Reobre exercici fiscal"
|
||||
msgid "Re-Open"
|
||||
msgstr "Torna a obrir"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
@@ -4426,6 +4615,14 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Tanca"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Torna a obrir"
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Informació general"
|
||||
@@ -4454,6 +4651,22 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Comptabilitza"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr "Esteu segurs de bloquejar el període?"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Tanca"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr "Bloca"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Torna a obrir"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
@@ -4562,14 +4775,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Tanca"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
msgstr "D'acord"
|
||||
|
||||
+283
-74
@@ -136,10 +136,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -854,10 +850,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -866,6 +858,44 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -886,17 +916,13 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
@@ -959,6 +985,10 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -1058,14 +1088,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1325,6 +1347,10 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1383,6 +1409,10 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
@@ -1395,6 +1425,47 @@ 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 ""
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
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 ""
|
||||
@@ -1452,6 +1523,43 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
@@ -1999,6 +2107,10 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2859,6 +2971,14 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
@@ -2883,6 +3003,55 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -2947,8 +3116,16 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
@@ -2960,11 +3137,11 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
@@ -3013,6 +3190,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3076,6 +3257,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
@@ -3104,10 +3289,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr ""
|
||||
@@ -3148,6 +3329,10 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3156,6 +3341,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
@@ -3360,10 +3549,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr ""
|
||||
@@ -3376,6 +3561,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr ""
|
||||
@@ -3392,18 +3581,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
@@ -3420,6 +3601,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr ""
|
||||
@@ -3460,20 +3645,12 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
@@ -3641,7 +3818,15 @@ msgid "Charts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
@@ -3684,10 +3869,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
@@ -3732,10 +3913,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr ""
|
||||
@@ -3804,6 +3981,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -4178,11 +4359,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
@@ -4190,6 +4371,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
@@ -4262,6 +4447,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
@@ -4373,11 +4562,11 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
@@ -4388,12 +4577,16 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
@@ -4424,6 +4617,14 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
@@ -4452,6 +4653,22 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -4562,14 +4779,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
+289
-84
@@ -165,10 +165,6 @@ msgstr ""
|
||||
"Änderung von Buchungszeilen in Buchungssatz \"%s\" nicht möglich, da dieser "
|
||||
"bereits festgeschrieben ist."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr "Falsches Vorzeichen für Fremdwährung"
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -907,10 +903,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Steuerrundung"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Steuerrundungen"
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
@@ -919,6 +911,43 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Standardkonto Verbindlichkeiten"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr "Standardkonto Forderungen"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
@@ -939,17 +968,13 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Methode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr "Methode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -1011,6 +1036,10 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Symbol"
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1107,14 +1136,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "Abzuschließendes Geschäftsjahr"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
@@ -1371,6 +1392,10 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Von Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
@@ -1427,6 +1452,10 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Nummernkreis"
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Nummernkreise"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
@@ -1439,6 +1468,46 @@ 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 "Name"
|
||||
msgstr "Name"
|
||||
|
||||
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"
|
||||
@@ -1495,6 +1564,42 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Nummernkreis"
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
@@ -2031,6 +2136,10 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Geschäftsjahr"
|
||||
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Symbol"
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2871,6 +2980,14 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Nachkommastellen Währung"
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Steuerregel als Kunde"
|
||||
@@ -2895,6 +3012,54 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Steuerregel als Lieferant"
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Konto Verbindlichkeiten"
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Konto Forderungen"
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Steuerregel als Kunde"
|
||||
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Steuerregel als Lieferant"
|
||||
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr "Nur Salden in Kontenblättern anzeigen"
|
||||
@@ -2968,11 +3133,19 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr "Die Fremdwährung"
|
||||
|
||||
msgctxt "help:account.move.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.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' and '}') "
|
||||
"eingegeben"
|
||||
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') "
|
||||
"eingegeben."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr "Der Name des 'Partei'-Schlüsselwortes."
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
@@ -2983,14 +3156,14 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr "Letztes Datum der abgestimmten Zeilen"
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgstr "Für das heutige Datum leer lassen"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Für das heutige Datum leer lassen."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' and '}') "
|
||||
"eingegeben"
|
||||
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') "
|
||||
"eingegeben."
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
msgid "Leave empty for all open fiscal year"
|
||||
@@ -3041,6 +3214,10 @@ msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr ""
|
||||
"Leer lassen für alle offenen Buchungszeiträume aller offenen Geschäftsjahre"
|
||||
|
||||
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.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3108,6 +3285,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Einstellungen Buchhaltung"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr "Einstellungen Buchhaltung Standardkonto"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Einstellungen Steuerrundung"
|
||||
@@ -3136,10 +3317,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Abgleich Saldenvortrag"
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Geschäftsjahr abschließen"
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr "Kontenblätter Konten"
|
||||
@@ -3180,6 +3357,10 @@ 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"
|
||||
@@ -3188,6 +3369,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Journal Buchungszeitraum"
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Nummernkreis Journal"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Journal Typ"
|
||||
@@ -3392,10 +3577,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr "Buchungssätze stornieren"
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Geschäftsjahr abschließen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Kennzifferntabelle öffnen"
|
||||
@@ -3408,6 +3589,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Geschäftsjahre"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Geschäftsjahr abschließen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr "Kontenblätter - Konten"
|
||||
@@ -3424,18 +3609,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Kassenjournale"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume wiedereröffnen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
@@ -3452,6 +3629,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Übersicht Buchungssätze"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Kontenbewegung"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
@@ -3492,21 +3673,13 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Buchungszeiträume wiedereröffnen"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3673,8 +3846,16 @@ msgid "Charts"
|
||||
msgstr "Konten und Tabellen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Geschäftsjahr abschließen"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Geschäftsjahre abschließen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
@@ -3716,10 +3897,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Kassenjournale"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
@@ -3764,10 +3941,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Journal Allgemein drucken"
|
||||
@@ -3836,6 +4009,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr "Konto Partei"
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Buchhaltung"
|
||||
@@ -4204,11 +4381,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Pro Zeile"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Pro Dokument"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Pro Zeile"
|
||||
|
||||
@@ -4216,6 +4393,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Abgeschlossen"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Gesperrt"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Geöffnet"
|
||||
@@ -4288,6 +4469,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Geschlossen"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Gesperrt"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Geöffnet"
|
||||
@@ -4401,12 +4586,12 @@ msgstr ""
|
||||
"eine Kontenplanvorlage auswählen."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Geschäftsjahr abschließen"
|
||||
msgid "Close"
|
||||
msgstr "Abschließen"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4416,13 +4601,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Monatliche Buchungszeiträume erstellen"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr "Sperren"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Geschäftsjahr wiedereröffnen"
|
||||
msgid "Re-Open"
|
||||
msgstr "Wieder öffnen"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
@@ -4452,6 +4641,14 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Abschließen"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Wieder öffnen"
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Allgemein"
|
||||
@@ -4480,6 +4677,22 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Festschreiben"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr "Wollen Sie den Buchungszeitraum wirklich abschließen?"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Abschließen"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr "Sperren"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Wieder öffnen"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
@@ -4588,14 +4801,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Schließen"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
+284
-79
@@ -158,10 +158,6 @@ msgstr ""
|
||||
"No puede modificar los apuntes del asiento \"%s\" porque ya está "
|
||||
"contabilizado."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr "Signo de segunda moneda incorrecto"
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -886,10 +882,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Redondeo de impuestos"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Redondeos de impuestos"
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
@@ -898,6 +890,43 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Cuenta a pagar por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr "Cuenta a cobrar por defecto"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
@@ -918,17 +947,13 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr "Método"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -990,6 +1015,10 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icono"
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1086,14 +1115,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "Ejercicio fiscal a cerrar"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
@@ -1350,6 +1371,10 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Período inicial"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
@@ -1406,6 +1431,10 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Secuencias"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
@@ -1418,6 +1447,46 @@ 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 "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
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"
|
||||
@@ -1474,6 +1543,42 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
@@ -2010,6 +2115,10 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icono"
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2850,6 +2959,14 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Cuenta a cobrar"
|
||||
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimales de la moneda"
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Regla de impuesto de cliente"
|
||||
@@ -2874,6 +2991,54 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Regla de impuesto de proveedor"
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Cuenta a pagar"
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Cuenta a cobrar"
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Regla de impuesto de cliente"
|
||||
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Regla de impuesto de proveedor"
|
||||
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
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."
|
||||
@@ -2944,12 +3109,20 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr "La segunda moneda."
|
||||
|
||||
msgctxt "help:account.move.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.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Las palabras clave a sustituir por valores se identifican escribiéndolas "
|
||||
"dentro de llaves ('{' y '}')."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr "El nombre de la palabra clave para el 'Tercero'"
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Muestra sólo asientos contabilizados."
|
||||
@@ -2959,11 +3132,11 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr "Fecha mayor de los apuntes conciliados."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Dejarlo vacío para hoy."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Las palabras clave a sustituir por valores se identifican escribiéndolas "
|
||||
"dentro de llaves ('{' y '}')."
|
||||
@@ -3018,6 +3191,10 @@ msgstr ""
|
||||
"Dejarlo vacío para todos los períodos de todos los ejercicios fiscales "
|
||||
"abiertos."
|
||||
|
||||
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.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3086,6 +3263,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Configuración contable"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr "Configuración de cuentas por defecto"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuración contable del redondeo de impuestos"
|
||||
@@ -3114,10 +3295,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Crear asiento de regularización"
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Cerrar ejercicio fiscal"
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr "Cuenta libro mayor"
|
||||
@@ -3158,6 +3335,10 @@ 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"
|
||||
@@ -3166,6 +3347,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Diario - Período"
|
||||
|
||||
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"
|
||||
@@ -3370,10 +3555,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr "Cancelar asientos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Cerrar ejercicio fiscal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Abrir plan de códigos de impuesto"
|
||||
@@ -3386,6 +3567,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Ejercicios fiscales"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Cerrar ejercicio fiscal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr "Libro mayor - Cuentas"
|
||||
@@ -3402,18 +3587,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Diarios de efectivo"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Cerrar diarios - períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Reabrir diarios - períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Períodos"
|
||||
@@ -3430,6 +3607,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Asientos contables"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Apuntes contables"
|
||||
@@ -3470,21 +3651,13 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Abrir tipo"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Cerrar períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Reabrir períodos"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Cerrar períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3651,9 +3824,17 @@ msgid "Charts"
|
||||
msgstr "Planes contables"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Cerrar ejercicio fiscal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Cerrar diarios - períodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Cerrar períodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Abrir plan de códigos de impuesto"
|
||||
@@ -3694,10 +3875,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Diarios de efectivo"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Cerrar diarios - períodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Períodos"
|
||||
@@ -3742,10 +3919,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Cerrar períodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Imprimir libro diario"
|
||||
@@ -3814,6 +3987,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Contable"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr "Cuenta del tercero"
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Contabilidad"
|
||||
@@ -4182,11 +4359,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Por documento"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
@@ -4194,6 +4371,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Bloqueado"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Abierto"
|
||||
@@ -4266,6 +4447,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Bloqueado"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Abierto"
|
||||
@@ -4379,12 +4564,12 @@ msgstr ""
|
||||
"plantilla de plan contable."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgstr "¿Está seguro que quiere cerrar el ejercicio fiscal?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "¿Está seguro que quiere bloquear el ejercicio fiscal?"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Cerrar ejercicio fiscal"
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4394,13 +4579,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Crear períodos mensuales"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr "Bloquear"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Reabrir ejercicio fiscal"
|
||||
msgid "Re-Open"
|
||||
msgstr "Volver a abrir"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
@@ -4430,6 +4619,14 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Volver a abrir"
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Información general"
|
||||
@@ -4458,6 +4655,22 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Contabilizar"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr "¿Estáis seguros de bloquear el período?"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr "Bloquear"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Volver a abrir"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
@@ -4566,14 +4779,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
msgstr "Aceptar"
|
||||
|
||||
+748
-375
File diff suppressed because it is too large.
Load diff
+288
-83
@@ -168,10 +168,6 @@ msgstr ""
|
||||
"Vous ne pouvez modifier les lignes du mouvement « %s » car il est déjà "
|
||||
"posté."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr "wrong_second_currency_sign"
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -903,10 +899,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Arrondi de taxe"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Arrondis de taxe"
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
@@ -915,6 +907,43 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Compte fournisseur par défaut"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr "Compte client par défaut"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
@@ -935,17 +964,13 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Méthode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr "Méthode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -1007,6 +1032,10 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icône"
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1103,14 +1132,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "Année fiscale à clôturer"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
@@ -1367,6 +1388,10 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Période de départ"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
@@ -1423,6 +1448,10 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Séquences"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
@@ -1435,6 +1464,46 @@ 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 "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
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"
|
||||
@@ -1491,6 +1560,42 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
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"
|
||||
@@ -2027,6 +2132,10 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Année fiscale"
|
||||
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icône"
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2867,6 +2976,14 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Décimales de la devise"
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Règle de taxe client"
|
||||
@@ -2891,6 +3008,54 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Règle de taxe fournisseur"
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte fournisseur"
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Règle de taxe client"
|
||||
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Règle de taxe fournisseur"
|
||||
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
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"
|
||||
@@ -2963,11 +3128,19 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr "La devise secondaire"
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Une expression python qui sera évaluée avec les mots-clés."
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Les substitutions des valeurs des mots-clés sont identifiées par des "
|
||||
"accolades (« { » et « } »)"
|
||||
"accolades (« { » et « } »)."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr "Le nom du mot-clé « Tiers »."
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
@@ -2978,14 +3151,14 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr "La plus grande date des lignes réconciliées"
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgstr "Laissez vide pour aujourd'hui"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Laissez vide pour aujourd'hui."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Les substitutions des valeurs des mots-clés sont identifiées par des "
|
||||
"accolades (« { » et « } »)"
|
||||
"accolades (« { » et « } »)."
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
msgid "Leave empty for all open fiscal year"
|
||||
@@ -3035,6 +3208,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr "Laisser vide pour toute les périodes et années fiscales ouvertes"
|
||||
|
||||
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.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3102,6 +3279,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Configuration comptable"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr "Configuration comptable Compte par défaut"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Configuration comptable de l'arrondi de taxe"
|
||||
@@ -3130,10 +3311,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Équilibrer les non-reports"
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Clôturer une année fiscale"
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr "Compte du grand livre"
|
||||
@@ -3174,6 +3351,10 @@ 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 de cash"
|
||||
@@ -3182,6 +3363,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Journal - période"
|
||||
|
||||
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"
|
||||
@@ -3386,10 +3571,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr "Annuler les mouvements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Clôturer une année fiscale"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Ouvrir le plan de taxes"
|
||||
@@ -3402,6 +3583,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Années fiscales"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Clôturer les années fiscales"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr "Grand livre - Comptes"
|
||||
@@ -3418,18 +3603,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journaux de cash"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Clôturer les journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Réouvrir les journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
@@ -3446,6 +3623,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Mouvements comptables"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Mouvement comptable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Lignes de mouvement comptable"
|
||||
@@ -3486,21 +3667,13 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Ouvrir les types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Clôturer les périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Réouvrir les périodes"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Clôturer les périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3667,8 +3840,16 @@ msgid "Charts"
|
||||
msgstr "Plans"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Clôturer une année fiscale"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Clôturer les années fiscales"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Clôturer les journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Clôturer les périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
@@ -3710,10 +3891,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journaux de cash"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Clôturer les journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
@@ -3758,10 +3935,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Clôturer Périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Imprimer le journal général"
|
||||
@@ -3830,6 +4003,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Configuration comptable"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr "Compte tiers"
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
@@ -4198,11 +4375,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Par ligne"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Par document"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Par ligne"
|
||||
|
||||
@@ -4210,6 +4387,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Clôturé"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Verrouillée"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Ouverte"
|
||||
@@ -4282,6 +4463,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Clôturée"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Verrouillée"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Ouverte"
|
||||
@@ -4395,12 +4580,12 @@ msgstr ""
|
||||
"d'un modèle."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgstr "Êtes-vous sûr de clôturer l'année fiscale ?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "Êtes-vous sûr de verrouiller l'année fiscale ?"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Clôturer une année fiscale"
|
||||
msgid "Close"
|
||||
msgstr "Clôturer"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4410,13 +4595,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Créer des périodes mensuelles"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr "Verrouiller"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Ré-ouvrir l'année fiscale"
|
||||
msgid "Re-Open"
|
||||
msgstr "Ré-ouvrir"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
@@ -4446,6 +4635,14 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Clôturer"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Ré-ouvrir"
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Information générale"
|
||||
@@ -4474,6 +4671,22 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Poster"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr "Êtes-vous sure de verrouiller la période ?"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Clôturer"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr "Verrouiller"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Ré-ouvrir"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
@@ -4582,14 +4795,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Clôturer"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
+319
-81
@@ -136,10 +136,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -932,10 +928,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -946,6 +938,50 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
@@ -971,19 +1007,14 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
@@ -1055,6 +1086,11 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
@@ -1168,15 +1204,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Raktár időszak"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
@@ -1463,6 +1490,11 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
@@ -1527,6 +1559,11 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Számkör"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
@@ -1542,6 +1579,53 @@ 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"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#, 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 ""
|
||||
@@ -1609,6 +1693,50 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Számkör"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
@@ -2239,6 +2367,11 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
@@ -3218,6 +3351,15 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
@@ -3242,6 +3384,62 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Harmadik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3306,8 +3504,16 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
@@ -3319,11 +3525,11 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
@@ -3372,6 +3578,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3436,6 +3646,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
@@ -3464,10 +3678,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr ""
|
||||
@@ -3508,6 +3718,10 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3516,6 +3730,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
@@ -3725,10 +3943,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr ""
|
||||
@@ -3741,6 +3955,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr ""
|
||||
@@ -3757,18 +3975,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
@@ -3785,6 +3995,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr ""
|
||||
@@ -3825,22 +4039,13 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Raktár időszak"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Raktár időszak"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
@@ -4012,7 +4217,15 @@ msgid "Charts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
@@ -4055,10 +4268,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
@@ -4104,10 +4313,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Raktár időszak"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr ""
|
||||
@@ -4178,6 +4383,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
@@ -4576,11 +4785,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
@@ -4589,6 +4798,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Bezár"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
@@ -4668,6 +4881,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Bezár"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4790,12 +5007,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgid "Close"
|
||||
msgstr "Bezár"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4805,13 +5023,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Raktár időszak"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -4843,6 +5065,15 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Bezár"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
@@ -4872,6 +5103,23 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Bezár"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -4997,16 +5245,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Bezár"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
|
||||
+344
-80
@@ -150,11 +150,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr "Riga \"%s\" non modificabile perché riconciliata"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr "Il simbolo della seconda valuta non è corretto."
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -900,10 +895,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
@@ -913,6 +904,52 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Conto di debito predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr "Conto di credito predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
@@ -935,17 +972,14 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Metodo"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr "Metodo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
@@ -1010,6 +1044,11 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Fine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icona"
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1111,14 +1150,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "Esercizio da chiudere"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
@@ -1380,6 +1411,11 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Periodo Iniziale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
@@ -1438,6 +1474,11 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Sequenze"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
@@ -1451,6 +1492,56 @@ 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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, 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"
|
||||
@@ -1512,6 +1603,51 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
@@ -2072,6 +2208,11 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Esercizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
@@ -2984,6 +3125,16 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Conto Creditore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Posizioni Valuta"
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Regola Imposta cliente"
|
||||
@@ -3008,6 +3159,66 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Regola Imposta Fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Conto Fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Conto Creditore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Regola Imposta cliente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Regola Imposta Fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Scrivente"
|
||||
|
||||
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"
|
||||
@@ -3077,11 +3288,20 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Le sostituzioni di valori di keyword sono identificate da graffe ('{'e'}')"
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
msgstr "Mostra solo movimento registrato"
|
||||
@@ -3090,12 +3310,14 @@ msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Lasciare vuoto per oggi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Le sostituzioni di valori di keyword sono identificate da graffe ('{'e'}')"
|
||||
|
||||
@@ -3145,6 +3367,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr "Lasciare vuoto per tutti i periodi di tutto l'esercizio aperto"
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3213,6 +3439,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Configurazione Conto"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
@@ -3241,10 +3471,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Saldo - non differito"
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Chiusura Esercizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
@@ -3289,6 +3515,10 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Magazzino"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3297,6 +3527,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Registro - Periodo"
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo Registro"
|
||||
@@ -3504,10 +3738,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr "Cancella Movimenti"
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Chiusura Esercizio"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Apertura prospetto fiscale"
|
||||
@@ -3520,6 +3750,11 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Esercizi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Chiusura Esercizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3538,18 +3773,11 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Chiusura Registri - Periodi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Registri - Periodi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Riaprire Registri - Periodi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Registri - Periodi"
|
||||
@@ -3566,6 +3794,11 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Movimenti contabili"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Righe di movimento contabile"
|
||||
@@ -3606,21 +3839,14 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Apertura Tipo"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Chiusura Periodi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Riaprire Periodi"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Chiusura Periodi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3789,10 +4015,21 @@ msgctxt "model:ir.ui.menu,name:menu_charts"
|
||||
msgid "Charts"
|
||||
msgstr "Prospetti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Chiusura Esercizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Chiusura Registri - Periodi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Chiusura Periodi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Apertura prospetto fiscale"
|
||||
@@ -3834,10 +4071,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Chiusura Registri - Periodi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Registri - Periodi"
|
||||
@@ -3882,10 +4115,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Chiusura Periodi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Stampa registro riepilogativo"
|
||||
@@ -3956,6 +4185,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Configurazione Conto"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
@@ -4352,11 +4585,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
@@ -4364,6 +4597,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Apertura"
|
||||
@@ -4441,6 +4678,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Apertura"
|
||||
@@ -4554,13 +4795,15 @@ msgstr ""
|
||||
"E' ora possibile creare un piano dei conti per l'azienda scegliendo un "
|
||||
"modello di piano dei conti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "Confermi la chiusura dell'esercizio?"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Chiusura Esercizio"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4570,13 +4813,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Creazione periodi mensili"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Ri-apri Esercizio"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
@@ -4613,6 +4860,15 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Informazioni generali"
|
||||
@@ -4641,6 +4897,23 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Registra"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
@@ -4758,15 +5031,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancella"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancella"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
|
||||
+292
-78
@@ -136,10 +136,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -852,10 +848,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -864,6 +856,43 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -885,16 +914,12 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
@@ -958,6 +983,10 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -1059,14 +1088,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1330,6 +1351,11 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1386,6 +1412,10 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
@@ -1398,6 +1428,47 @@ 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 "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 ""
|
||||
@@ -1456,6 +1527,43 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
@@ -2007,6 +2115,10 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2861,6 +2973,15 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
@@ -2887,6 +3008,54 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -2951,8 +3120,16 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
@@ -2964,11 +3141,11 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
@@ -3017,6 +3194,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3087,6 +3268,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
@@ -3117,11 +3302,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Balance Non-Deferral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Close Fiscal Year"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
@@ -3165,6 +3345,10 @@ 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 ""
|
||||
@@ -3174,6 +3358,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
@@ -3402,10 +3590,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Close Fiscal Year"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Open Chart of Tax Codes"
|
||||
@@ -3418,6 +3602,11 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Year"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr "General Ledger - Accounts"
|
||||
@@ -3434,18 +3623,11 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Re-Open Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
@@ -3462,6 +3644,11 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Account Move Lines"
|
||||
@@ -3502,21 +3689,14 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Re-Open Periods"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3682,10 +3862,21 @@ msgctxt "model:ir.ui.menu,name:menu_charts"
|
||||
msgid "Charts"
|
||||
msgstr "Charts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Year"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Open Chart of Tax Codes"
|
||||
@@ -3726,10 +3917,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
@@ -3774,10 +3961,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Print General Journal"
|
||||
@@ -3846,6 +4029,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Account"
|
||||
@@ -4234,11 +4421,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
@@ -4246,6 +4433,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
@@ -4318,6 +4509,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
@@ -4430,13 +4625,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Close Fiscal Year"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4446,13 +4640,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
@@ -4484,6 +4682,14 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
@@ -4512,6 +4718,22 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -4622,14 +4844,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
+571
-509
File diff suppressed because it is too large.
Load diff
+283
-74
@@ -136,10 +136,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -854,10 +850,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
@@ -866,6 +858,44 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -886,17 +916,13 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
@@ -959,6 +985,10 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -1058,14 +1088,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1325,6 +1347,10 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
@@ -1383,6 +1409,10 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
@@ -1395,6 +1425,47 @@ 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 ""
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
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 ""
|
||||
@@ -1452,6 +1523,43 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
@@ -1999,6 +2107,10 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
@@ -2859,6 +2971,14 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
@@ -2883,6 +3003,55 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -2947,8 +3116,16 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
@@ -2960,11 +3137,11 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
@@ -3013,6 +3190,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3076,6 +3257,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
@@ -3104,10 +3289,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr ""
|
||||
@@ -3148,6 +3329,10 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3156,6 +3341,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
@@ -3360,10 +3549,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr ""
|
||||
@@ -3376,6 +3561,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr ""
|
||||
@@ -3392,18 +3581,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
@@ -3420,6 +3601,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr ""
|
||||
@@ -3460,20 +3645,12 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
@@ -3641,7 +3818,15 @@ msgid "Charts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
@@ -3684,10 +3869,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
@@ -3732,10 +3913,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr ""
|
||||
@@ -3804,6 +3981,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -4178,11 +4359,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
@@ -4190,6 +4371,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
@@ -4262,6 +4447,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
@@ -4373,11 +4562,11 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
@@ -4388,12 +4577,16 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
@@ -4424,6 +4617,14 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
@@ -4452,6 +4653,22 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -4562,14 +4779,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
+342
-81
@@ -154,10 +154,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr "U kunt boeking \"%s\" niet wijzigen omdat deze al bevestigd is."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr "Onjuiste tweede valute"
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -892,10 +888,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Fiscale afronding"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Fiscale afrondingen"
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Datum"
|
||||
@@ -904,6 +896,52 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Standaard grootboekkaart crediteuren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr "Standaard grootboekkaar debiteuren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
@@ -926,19 +964,15 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Methode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr "Methode"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -1003,6 +1037,11 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Einddatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icoon"
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1103,14 +1142,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
@@ -1393,6 +1424,11 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Begin periode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Grootboekrekeningen"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
@@ -1449,6 +1485,11 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Reeksen"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
@@ -1461,6 +1502,56 @@ 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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#, 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"
|
||||
@@ -1520,6 +1611,51 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
@@ -2079,6 +2215,11 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Boekjaar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icoon"
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2944,6 +3085,16 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Debiteuren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Grootboekrekeningen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuta decimalen"
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Belastingregel verkopen"
|
||||
@@ -2968,6 +3119,66 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Belastingregel inkopen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Crediteuren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Debiteuren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Belastingregel verkopen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Belastingregel inkopen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3036,8 +3247,16 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr "De tweede valuta"
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
@@ -3048,12 +3267,13 @@ msgctxt "help:account.move.reconciliation,date:"
|
||||
msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Laat leeg voor vandaag."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
@@ -3102,6 +3322,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr "Laat leeg voor alle periodes van alle open boekjaren."
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3169,6 +3393,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Beheer grootboekrekeningen"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Beheer afronding fiscale berekening"
|
||||
@@ -3197,11 +3425,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Sluit boekjaar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
@@ -3244,6 +3467,10 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Voorraad"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3252,6 +3479,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Dagboek - periode"
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Dagboektype"
|
||||
@@ -3459,10 +3690,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr "Annuleer boekingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Sluit boekjaar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Fiscaal overzicht openen"
|
||||
@@ -3475,6 +3702,11 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Boekjaren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Sluit boekjaar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3494,18 +3726,10 @@ msgid "Journals Cash"
|
||||
msgstr "Dagboek kas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Sluit dagboeken - perioden"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dagboeken - perioden"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Heropen dagboek - periodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dagboeken"
|
||||
@@ -3522,6 +3746,11 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Boekingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Boekingsregels"
|
||||
@@ -3562,21 +3791,14 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Open soort"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Periodes afsluiten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Perioden"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Perioden"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Heropen periodes"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Periodes afsluiten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3746,10 +3968,21 @@ msgctxt "model:ir.ui.menu,name:menu_charts"
|
||||
msgid "Charts"
|
||||
msgstr "Rekeningschema's"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Sluit boekjaar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Sluit dagboeken - perioden"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Periodes afsluiten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Fiscaal overzicht openen"
|
||||
@@ -3791,10 +4024,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Dagboek kas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Sluit dagboeken - perioden"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dagboeken - perioden"
|
||||
@@ -3839,10 +4068,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Perioden"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Perioden afsluiten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Algemeen dagboek afdrukken"
|
||||
@@ -3916,6 +4141,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Beheer grootboekrekeningen"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Grootboekrekening"
|
||||
@@ -4320,11 +4549,13 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Per regel"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Per document"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Per regel"
|
||||
|
||||
@@ -4332,6 +4563,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Open"
|
||||
@@ -4407,6 +4642,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Open"
|
||||
@@ -4523,13 +4762,15 @@ msgstr ""
|
||||
"Het grootboek kan aangemaakt worden voor het bedrijf door het selecteren van"
|
||||
" een sjabloon."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "Weet u zeker dat u dit boekjaar wil afsluiten?"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Sluit boekjaar"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4539,13 +4780,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Maak perioden van 1 maand"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Perioden"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Heropen boekjaar"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
@@ -4577,6 +4822,15 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Algemene informatie"
|
||||
@@ -4605,6 +4859,23 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Boeken"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
@@ -4720,16 +4991,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
|
||||
+1158
-958
File diff suppressed because it is too large.
Load diff
+343
-217
File diff suppressed because it is too large.
Load diff
+340
-79
@@ -150,10 +150,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr "Вы не можете изменить строки проводки \"%s\" так как она уже проведена."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -907,10 +903,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
@@ -919,6 +911,52 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Счет кредиторов по умолчанию"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr "Счет дебиторов по умолчанию"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
@@ -944,20 +982,15 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Метод"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr "Метод"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
@@ -1021,6 +1054,11 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Конечная дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Иконка"
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1122,14 +1160,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Период"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "Финансовый год для закрытия"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
@@ -1441,6 +1471,11 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Начальный период"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Действующий"
|
||||
@@ -1497,6 +1532,11 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Нумерации"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Тип"
|
||||
@@ -1509,6 +1549,56 @@ 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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
#, 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"
|
||||
@@ -1568,6 +1658,51 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Нумерация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
@@ -2155,6 +2290,11 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Финансовый год"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Иконка"
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -3033,6 +3173,16 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Счет дебиторов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Кол-во цифр валюты"
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Правило налогов заказчика"
|
||||
@@ -3057,6 +3207,66 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Правило налогов поставщика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Счет кредиторов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Счет дебиторов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Правило налогов заказчика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Контрагент"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Правило налогов поставщика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3130,8 +3340,16 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr "Вторичная валюта"
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
@@ -3143,11 +3361,11 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
@@ -3197,6 +3415,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr "Оставьте пустым для всех периодов всех открытых финансовых годов"
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3265,6 +3487,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Конфигурация бухгалтерии"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
@@ -3293,10 +3519,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Закрыть финансовый год"
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr ""
|
||||
@@ -3337,6 +3559,10 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Хранилище"
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3345,6 +3571,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Журнал - Период"
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Тип журнала"
|
||||
@@ -3555,10 +3785,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Закрыть финансовый год"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Открыть схему кодов налогов"
|
||||
@@ -3571,6 +3797,11 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Финансовые года"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Закрыть финансовый год"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr ""
|
||||
@@ -3587,18 +3818,11 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Закрыть Журналы - Периоды"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Журналы - Периоды"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Открыть заново Журналы - Периоды"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Журналы - Периоды"
|
||||
@@ -3615,6 +3839,11 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Проводки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Проводка"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Строчки проводки"
|
||||
@@ -3657,21 +3886,14 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Открыть тип"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Закрыть Периоды"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Периоды"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Периоды"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Открыть заново Периоды"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Закрыть Периоды"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3841,10 +4063,21 @@ msgctxt "model:ir.ui.menu,name:menu_charts"
|
||||
msgid "Charts"
|
||||
msgstr "Схемы счетов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Закрыть финансовый год"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Закрыть Журналы - Периоды"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Закрыть Периоды"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Открыть схему кодов налогов"
|
||||
@@ -3886,10 +4119,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Закрыть Журналы - Периоды"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Журналы - Периоды"
|
||||
@@ -3935,10 +4164,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Периоды"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Закрыть Периоды"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Распечатать основной журнал"
|
||||
@@ -4009,6 +4234,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Конфигурация бухгалтерии"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Счет"
|
||||
@@ -4389,11 +4618,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
@@ -4401,6 +4630,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Открыт"
|
||||
@@ -4479,6 +4712,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Открыт"
|
||||
@@ -4594,13 +4831,15 @@ msgstr ""
|
||||
"Теперь вы можете создать схему счетов для вашей организации выбрав один из "
|
||||
"шаблонов схемы счетов."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "Закрыть финансовый год?"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Закрыть финансовый год"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4610,13 +4849,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Создать периоды по месяцу"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Периоды"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Открыть заново Финансовый год"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
@@ -4652,6 +4895,15 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Основная информация"
|
||||
@@ -4680,6 +4932,23 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Проводка"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
@@ -4794,14 +5063,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
|
||||
+302
-117
@@ -14,19 +14,23 @@ msgctxt "error:account.account:"
|
||||
msgid ""
|
||||
"The Account \"%(account)s\" can not have a second currency because it is not"
|
||||
" deferral."
|
||||
msgstr ""
|
||||
msgstr "Konto \"%(account)s\" ne more imeti druge valute, ker ni odloženi konto."
|
||||
|
||||
msgctxt "error:account.account:"
|
||||
msgid ""
|
||||
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
|
||||
"with existing lines."
|
||||
msgstr ""
|
||||
"Value \"%(currency)s\" konta \"%(account)s\" ni združljiva z obstoječimi "
|
||||
"postavkami."
|
||||
|
||||
msgctxt "error:account.account:"
|
||||
msgid ""
|
||||
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
|
||||
"Only \"Other\" type allows."
|
||||
msgstr ""
|
||||
"Vrsta konta \"%(account)s\" ne omogoča nastavljanja druge value.\n"
|
||||
"To je možno le pri kontih vrste \"Drugo\"."
|
||||
|
||||
msgctxt "error:account.account:"
|
||||
msgid "You can not delete account \"%s\" because it has move lines."
|
||||
@@ -146,10 +150,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr "Postavk \"%s\" ni možno popravljati, ker so že knjižene."
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr "Napačen predznak druge valute"
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -278,7 +278,6 @@ msgctxt "field:account.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Znesek v drugi valuti"
|
||||
@@ -379,7 +378,6 @@ msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Druga valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Decimalke druge valute"
|
||||
@@ -440,7 +438,6 @@ msgctxt "field:account.account.deferral,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.deferral,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Znesek v drugi valuti"
|
||||
@@ -461,7 +458,6 @@ msgctxt "field:account.account.deferral,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.deferral,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -486,12 +482,10 @@ msgctxt "field:account.account.deferral,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Druga valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.deferral,second_currency_digits:"
|
||||
msgid "Second Currency Digits"
|
||||
msgstr "Decimalke druge valute"
|
||||
@@ -608,7 +602,6 @@ msgctxt "field:account.account.type,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.type,amount_cmp:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
@@ -827,13 +820,12 @@ msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,comparison:"
|
||||
msgid "Comparison"
|
||||
msgstr ""
|
||||
msgstr "Primerjava"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,date_cmp:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
@@ -874,10 +866,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr "Zaokrožitev davka"
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr "Zaokroževanje davkov"
|
||||
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
@@ -886,6 +874,43 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Privzeti obveznostni konto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr "Privzeti terjatveni konto"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
@@ -906,17 +931,13 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr "Metoda"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr "Način"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -978,6 +999,10 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Do"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -1074,14 +1099,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr "Obdobje"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "Zaključitev poslovnega leta"
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
@@ -1304,13 +1321,12 @@ msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.income_statement.context,comparison:"
|
||||
msgid "Comparison"
|
||||
msgstr ""
|
||||
msgstr "Primerjava"
|
||||
|
||||
msgctxt "field:account.income_statement.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Do"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.income_statement.context,end_period_cmp:"
|
||||
msgid "End Period"
|
||||
msgstr "Do"
|
||||
@@ -1319,7 +1335,6 @@ msgctxt "field:account.income_statement.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Poslovno leto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Poslovno leto"
|
||||
@@ -1336,11 +1351,14 @@ msgctxt "field:account.income_statement.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Od"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Od"
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktivno"
|
||||
@@ -1397,6 +1415,10 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Štetja"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
@@ -1409,17 +1431,54 @@ msgctxt "field:account.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
#, fuzzy
|
||||
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 "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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.open_cash.context,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.open_cash.context,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
@@ -1468,6 +1527,42 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
@@ -1682,7 +1777,7 @@ msgstr "Decimalke druge valute"
|
||||
|
||||
msgctxt "field:account.move.line,second_currency_required:"
|
||||
msgid "Second Currency Required"
|
||||
msgstr ""
|
||||
msgstr "Obvezna druga valuta"
|
||||
|
||||
msgctxt "field:account.move.line,state:"
|
||||
msgid "State"
|
||||
@@ -2004,6 +2099,10 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Poslovno leto"
|
||||
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2756,12 +2855,10 @@ msgctxt "field:account.tax.template,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
@@ -2774,12 +2871,10 @@ msgctxt "field:account.tax.test,result:"
|
||||
msgid "Result"
|
||||
msgstr "Rezultat"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test,tax_date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Davki"
|
||||
@@ -2788,12 +2883,10 @@ msgctxt "field:account.tax.test,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Cena"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
@@ -2810,22 +2903,18 @@ msgctxt "field:account.tax.test.result,base_sign:"
|
||||
msgid "Base Sign"
|
||||
msgstr "Predznak osnove"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,tax_code:"
|
||||
msgid "Tax Code"
|
||||
msgstr "Davčna šifra"
|
||||
@@ -2854,6 +2943,14 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Konto terjatev"
|
||||
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimalke"
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Davčno pravilo kupca"
|
||||
@@ -2878,6 +2975,54 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Davčno pravilo dobavitelja"
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Konto obveznosti"
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr "Konto terjatev"
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr "Davčno pravilo kupca"
|
||||
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr "Davčno pravilo dobavitelja"
|
||||
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
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"
|
||||
@@ -2946,10 +3091,18 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr "Druga valuta"
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Pythonski izraz, preračunan s ključnimi besedami."
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')"
|
||||
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr "Ime ključne besede za 'Party'."
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
msgid "Show only posted move"
|
||||
@@ -2960,13 +3113,13 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr "Najstarejši datum v usklajenih postavkah"
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Za današnji dan pusti prazno"
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')"
|
||||
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
msgid "Leave empty for all open fiscal year"
|
||||
@@ -3014,6 +3167,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr "Prazno za vsa obdobja vse odprtih poslovnih let"
|
||||
|
||||
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.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3079,6 +3236,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Kontna konfiguracija"
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr "Konfiguracija privzetega konta"
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr "Konfiguracija zaokroževanja davka"
|
||||
@@ -3107,10 +3268,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Razknjižba neodložljivih kontov"
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Zaključi poslovno leto"
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr "Konto glavne knjige"
|
||||
@@ -3151,14 +3308,22 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Zaloga"
|
||||
|
||||
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 ""
|
||||
msgstr "Kontekst dnevnika gotovine"
|
||||
|
||||
msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr "Dnevnik po odbobjih"
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Štetje dnevnikov"
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr "Tip dnevnika"
|
||||
@@ -3297,11 +3462,11 @@ msgstr "Predloga davka"
|
||||
|
||||
msgctxt "model:account.tax.test,name:"
|
||||
msgid "Test Tax"
|
||||
msgstr ""
|
||||
msgstr "Testni davek"
|
||||
|
||||
msgctxt "model:account.tax.test.result,name:"
|
||||
msgid "Test Tax"
|
||||
msgstr ""
|
||||
msgstr "Testni davek"
|
||||
|
||||
msgctxt "model:account.update_chart.start,name:"
|
||||
msgid "Update Chart"
|
||||
@@ -3363,10 +3528,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr "Preklic knjižb"
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Zaključi poslovno leto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr "Odpri načrt šifer davkov"
|
||||
@@ -3379,6 +3540,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Poslovna leta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Zaključi poslovno leto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr "Konti glavne knjige"
|
||||
@@ -3395,18 +3560,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Dnevniki gotovine"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Zaključi dnevnike po obdobjih"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dnevniki po obdobjih"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr "Znova odpri dnevnike po obdobjih"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dnevniki po obdobjih"
|
||||
@@ -3423,6 +3580,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Knjižbe"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr "Knjižba"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Postavke knjižb"
|
||||
@@ -3463,21 +3624,13 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr "Odpri tip"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Zaključi obdobja"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Obdobja"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr "Obdobja"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgstr "Znova odpri obdobja"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Zaključi obdobja"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3557,7 +3710,7 @@ msgstr "Izpis glavnega dnevnika"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_tax_test"
|
||||
msgid "Test Tax"
|
||||
msgstr ""
|
||||
msgstr "Testni davek"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
@@ -3644,8 +3797,16 @@ msgid "Charts"
|
||||
msgstr "Kontni načrt"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Zaključi poslovno leto"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Zaključi poslovna leta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Zaključi dnevnike po obdobjih"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Zaključi obdobja"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
@@ -3687,10 +3848,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Dnevniki gotovine"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Zaključi dnevnike po obdobjih"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dnevniki po obdobjih"
|
||||
@@ -3735,10 +3892,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Obdobja"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr "Zaključi obdobja"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr "Izpis glavnega dnevnika"
|
||||
@@ -3789,7 +3942,7 @@ msgstr "Predloge davkov"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_test"
|
||||
msgid "Test Tax"
|
||||
msgstr ""
|
||||
msgstr "Testni davek"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_taxes"
|
||||
msgid "Taxes"
|
||||
@@ -3797,7 +3950,7 @@ msgstr "Davki"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_templates"
|
||||
msgid "Templates"
|
||||
msgstr ""
|
||||
msgstr "Predloge"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
@@ -3807,6 +3960,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr "Konfiguracija"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr "Partnerjev konto"
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr "Računovodstvo"
|
||||
@@ -4175,11 +4332,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Po postavki"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr "Po dokumentu"
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Po postavki"
|
||||
|
||||
@@ -4187,6 +4344,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Zaklenjeno"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
msgstr "Odprto"
|
||||
@@ -4259,6 +4420,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr "Zaklenjeno"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
msgstr "Odprto"
|
||||
@@ -4341,7 +4506,7 @@ msgstr "Odstoten"
|
||||
|
||||
msgctxt "view:account.account.type:"
|
||||
msgid "Comparison"
|
||||
msgstr ""
|
||||
msgstr "Primerjava"
|
||||
|
||||
msgctxt "view:account.account:"
|
||||
msgid "Children"
|
||||
@@ -4370,12 +4535,12 @@ msgid ""
|
||||
msgstr "Sedaj lahko izdelate kontni načrt za vašo družbo s pomočjo predloge."
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgstr "Ali res želite zaključiti poslovno leto?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr "Ali res želite zakleniti poslovno leto?"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr "Zaključi poslovno leto"
|
||||
msgid "Close"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4385,13 +4550,17 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr "Izdelava mesečnih obdobij"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr "Zakleni"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr "Obdobja"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgstr "Znova odpri poslovno leto"
|
||||
msgid "Re-Open"
|
||||
msgstr "Znova odpri"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
@@ -4421,6 +4590,14 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Znova odpri"
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr "Splošno"
|
||||
@@ -4449,6 +4626,22 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr "Vknjižba"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr "Ali res želite zakleniti obdobje?"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr "Zakleni"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Znova odpri"
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
@@ -4557,14 +4750,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "Zaključi"
|
||||
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
msgstr "V redu"
|
||||
|
||||
+312
-80
@@ -136,10 +136,6 @@ msgctxt "error:account.move.line:"
|
||||
msgid "You can not modify lines of move \"%s\" because it is already posted."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.line:"
|
||||
msgid "wrong_second_currency_sign"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.move.reconciliation:"
|
||||
msgid ""
|
||||
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
|
||||
@@ -920,10 +916,6 @@ msgctxt "field:account.configuration,tax_rounding:"
|
||||
msgid "Tax Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,tax_roundings:"
|
||||
msgid "Tax Roundings"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,write_date:"
|
||||
msgid "Write Date"
|
||||
@@ -934,6 +926,49 @@ msgctxt "field:account.configuration,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_account_receivable:"
|
||||
msgid "Default Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -958,19 +993,14 @@ msgctxt "field:account.configuration.tax_rounding,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.tax_rounding,write_date:"
|
||||
@@ -1039,6 +1069,11 @@ msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "图标"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,id:"
|
||||
msgid "ID"
|
||||
@@ -1150,15 +1185,6 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear.close.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,active:"
|
||||
msgid "Active"
|
||||
@@ -1440,6 +1466,10 @@ msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,active:"
|
||||
msgid "Active"
|
||||
@@ -1504,6 +1534,11 @@ msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "序列"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
@@ -1519,6 +1554,52 @@ 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"
|
||||
|
||||
msgctxt "field:account.journal.account,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
#, 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 ""
|
||||
@@ -1585,6 +1666,49 @@ msgctxt "field:account.journal.period,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.journal.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.journal.sequence,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.type,code:"
|
||||
msgid "Code"
|
||||
@@ -2194,6 +2318,11 @@ msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "财年"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "图标"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,id:"
|
||||
msgid "ID"
|
||||
@@ -3156,6 +3285,14 @@ msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
@@ -3180,6 +3317,60 @@ msgctxt "field:party.party,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:party.party.account,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
msgctxt "field:party.party.account,supplier_tax_rule:"
|
||||
msgid "Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "help:account.account,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report"
|
||||
msgstr ""
|
||||
@@ -3244,8 +3435,16 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.print_general_journal.start,posted:"
|
||||
@@ -3257,11 +3456,11 @@ msgid "Highest date of the reconciled lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.open_chart.start,fiscalyear:"
|
||||
@@ -3310,6 +3509,10 @@ msgctxt "help:account.tax.code.open_chart.start,periods:"
|
||||
msgid "Leave empty for all periods of all open fiscal year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
"If the original tax is filled, the rule will be applied only for this tax."
|
||||
@@ -3373,6 +3576,10 @@ msgctxt "model:account.configuration,name:"
|
||||
msgid "Account Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.default_account,name:"
|
||||
msgid "Account Configuration Default Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.tax_rounding,name:"
|
||||
msgid "Account Configuration Tax Rounding"
|
||||
msgstr ""
|
||||
@@ -3402,10 +3609,6 @@ msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.fiscalyear.close.start,name:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.general_ledger.account,name:"
|
||||
msgid "General Ledger Account"
|
||||
msgstr ""
|
||||
@@ -3446,6 +3649,10 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.account,name:"
|
||||
msgid "Journal Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.open_cash.context,name:"
|
||||
msgid "Journal Cash Context"
|
||||
msgstr ""
|
||||
@@ -3454,6 +3661,10 @@ msgctxt "model:account.journal.period,name:"
|
||||
msgid "Journal - Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal.type,name:"
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
@@ -3659,10 +3870,6 @@ msgctxt "model:ir.action,name:act_cancel_moves"
|
||||
msgid "Cancel Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr ""
|
||||
@@ -3676,6 +3883,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "财年"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
msgstr ""
|
||||
@@ -3692,18 +3903,10 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_close"
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
||||
msgid "Re-Open Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
@@ -3720,6 +3923,10 @@ msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr ""
|
||||
@@ -3760,20 +3967,12 @@ msgctxt "model:ir.action,name:act_open_type"
|
||||
msgid "Open Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form2"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_reopen"
|
||||
msgid "Re-Open Periods"
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
@@ -3943,7 +4142,15 @@ msgid "Charts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Year"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
||||
@@ -3988,10 +4195,6 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
@@ -4036,10 +4239,6 @@ msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
||||
msgid "Print General Journal"
|
||||
msgstr ""
|
||||
@@ -4108,6 +4307,10 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Account Configuration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
@@ -4494,11 +4697,11 @@ msgctxt "selection:account.configuration,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Document"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.tax_rounding,method:"
|
||||
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
@@ -4507,6 +4710,10 @@ msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "关闭"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Open"
|
||||
@@ -4584,6 +4791,10 @@ msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "关闭"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4702,12 +4913,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Are you sure to close fiscal year?"
|
||||
msgid "Are you sure to lock the fiscal year?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgid "Close"
|
||||
msgstr "关闭"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create 3 Months Periods"
|
||||
@@ -4717,12 +4929,16 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Create Monthly Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Re-Open Fiscal Year"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -4754,6 +4970,15 @@ msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "关闭"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.journal:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
@@ -4782,6 +5007,23 @@ msgctxt "view:account.move:"
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Are you sure to lock the period?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Close"
|
||||
msgstr "关闭"
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Lock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.reconcile.show:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -4904,16 +5146,6 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
||||
msgid "Close"
|
||||
msgstr "关闭"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.cancel,default,cancel:"
|
||||
msgid "OK"
|
||||
|
||||
Reference in new issue
Block a user