replace .csv by .po file for translations
issue1163
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Nicolas Évrard committed
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14 files changed
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-1
@@ -6,6 +6,6 @@ include CHANGELOG
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include LICENSE
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include *.xml
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include *.odt
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include *.csv
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include locale/*.po
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include doc/*
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include icons/*
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+6
-6
@@ -141,11 +141,11 @@ Met bijbehorende rapporten:
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'party.xml',
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],
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'translation': [
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'bg_BG.csv',
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'de_DE.csv',
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'es_CO.csv',
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'es_ES.csv',
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'fr_FR.csv',
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'nl_NL.csv',
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'locale/bg_BG.po',
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'locale/de_DE.po',
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'locale/es_CO.po',
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'locale/es_ES.po',
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'locale/fr_FR.po',
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'locale/nl_NL.po',
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],
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}
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@@ -1,887 +0,0 @@
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type,name,res_id,src,value,fuzzy
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error,account.account,0,You can not create recursive accounts!,Не може да създавате взаимно вложени сметки!,0
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error,account.account,0,You can not delete accounts containing move lines!,Не може да изтривате сметки които съдържат редове от движение!,0
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error,account.account,0,You can not delete accounts that have children!,Не може да изтриете сметки които имат деца!,0
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error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Отложеното плащане трябва да е уникално по сметка и финансова година,0
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error,account.account.deferral,0,You can not modify Account Deferral records,Не може да променяте записи от Сметка с отложено плащане,0
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error,account.account.open_aged_balance,0,Warning,Предупреждение,0
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error,account.account.open_aged_balance,0,You cannot define overlapping terms,Не може да задавате припокриващи се срокове,0
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error,account.account.template,0,You can not create recursive accounts!,Не може да създавате взаимно вложени сметки!,0
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error,account.account.type,0,You can not create recursive types!,Не може да създавате взаимно вложени видове!,0
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error,account.account.type.template,0,You can not create recursive types!,Не може да създавате взаимно вложени видове!,0
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error,account.fiscalyear,0,No fiscal year defined for this date!,За тази дата не е зададена финансова година!,0
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error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!","Баланса на сметка ""%s"" трябва да е нула!",0
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error,account.fiscalyear,0,You can not change the post move sequence,Не може да променяте последователността след движение,0
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error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,Не може да затворите финансова година докато има отворена по-стара!,0
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error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,Не може да имате 2 припокриващи се финансови години!,0
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error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,Не може наново да отваряте финансова година докато има по-скорошна затворена финансова година!,0
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error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,За финансова година трябва да имате различни последователности за движение!,0
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error,account.journal.period,0,You can not create a journal - period on a closed period!,Не може да създадете дневник - период за затворен период!,0
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error,account.journal.period,0,You can not modify/delete a journal - period with moves!,Не може да променяте/изтривате дневник-период който има движения! ,0
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error,account.journal.period,0,You can not open a journal - period from a closed period!,Не може да отваряте дневник-период от затворен период!,0
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error,account.journal.period,0,You can only open one journal per period!,Може да отваряте един дневник за период!,0
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error,account.journal.type,0,The code must be unique!,Кода трябва да е уникален!,0
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error,account.move,0,"You can not create lines on accounts
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of different companies in the same move!","В едно движение не може да създавате
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редове от сметки на различни фирми!
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",0
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error,account.move,0,"You can not create more than one move per period
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in a centralized journal!","Не може да създавате повече от едно движение
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за период в централизиран дневник!",0
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error,account.move,0,You can not create move with a date outside the period!,Не може да създавате движение с дата извън периода!,0
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error,account.move,0,You can not delete posted moves!,Не може да изтривате публикувани движения!,0
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error,account.move,0,You can not modify a posted move in this journal!,Не може да променяте публикувано движение в този дневник!,0
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error,account.move,0,You can not post an empty move!,Не може да публикувате празно движение!,0
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error,account.move,0,You can not post an unbalanced move!,Не може да публикувате небалансирано движение!,0
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error,account.move.line,0,"Line ""%s"" (%d) already reconciled!","Ред ""%s"" (%d) е вече съгласуван!",0
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error,account.move.line,0,No journal defined!,Не е зададен дневник!,0
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error,account.move.line,0,Wrong credit/debit values!,Грешни стойности за кредит/дебит!,0
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error,account.move.line,0,You can not add/modify lines in a closed journal period!,Не мое да добавяте/променяте редове в затворен период от дневник!,0
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error,account.move.line,0,"You can not create move lines
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on view/inactive accounts!","Не може да създадете редове от движение
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за изглед/неактивни сметки!",0
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error,account.move.line,0,You can not modify lines of a posted move!,Не може да променяте редове от публикувано движение!,0
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error,account.move.line,0,You can not modify reconciled lines!,Не може да променяте съгласувани редове!,0
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error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","Не може да създавате съгласуване където редовете не са балансирани, невалидни,нито в същата сметка, нито в сметка за съгласуване, нито от същия партньор!",0
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error,account.move.reconciliation,0,You can not modify a reconciliation!,Не може да променяте съгласуване!,0
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error,account.period,0,No period defined for this date!,За тази дата не е зададен период!,0
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error,account.period,0,The period dates must be in the fiscal year dates,Датите от периода трябва да са в рамките на датите на финансовата година,0
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error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,Ако вече има публикувани движения за период не може да променяте последователността за след движение,0
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error,account.period,0,You can not close a period with non posted moves!,Не може да затваряте период който няма публикувано движения!,0
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error,account.period,0,You can not create a period on a closed fiscal year!,Не може да създадете период за затворена финансова година!,0
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error,account.period,0,You can not have two overlapping periods!,Не може да имате два припокриващи се периода!,0
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error,account.period,0,You can not modify/delete a period with moves!,Не може да промените/изтриете период който има движения!,0
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error,account.period,0,You can not open a period from a closed fiscal year!,Не може да отваряте наново период от затворена финансова година!,0
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error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,За финансова година и една и съща фирма трябва да имате различни последователности за движение ,0
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error,account.tax.code,0,You can not create recursive tax codes!,Не може да създавате взаимно вложение кодове на данъци!,0
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error,account.tax.code.template,0,You can not create recursive tax codes!,Не може да създавате взаимно вложение кодове на данъци!,0
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field,"account.account,active",0,Active,Активен,0
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field,"account.account,balance",0,Balance,Баланс,0
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field,"account.account,childs",0,Children,Деца,0
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field,"account.account,code",0,Code,Код,0
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field,"account.account,company",0,Company,Фирма,0
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field,"account.account,credit",0,Credit,Кредит,0
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field,"account.account,currency",0,Currency,Валута,0
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field,"account.account,currency_digits",0,Currency Digits,Цифри за валута,0
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field,"account.account,debit",0,Debit,Дебит,0
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field,"account.account,deferral",0,Deferral,С отложено плащане,0
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field,"account.account,deferrals",0,Deferrals,Отложени плащания,0
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field,"account.account,kind",0,Kind,Вид,0
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field,"account.account,left",0,Left,Ляв,0
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field,"account.account,name",0,Name,Име,0
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field,"account.account,note",0,Note,Бележка,0
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field,"account.account,parent",0,Parent,Родител,0
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field,"account.account,rec_name",0,Name,Име,0
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field,"account.account,reconcile",0,Reconcile,Съгласуване,0
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field,"account.account,right",0,Right,Десен,0
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field,"account.account,second_currency",0,Secondary currency,Втора валута,0
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field,"account.account,taxes",0,Default Taxes,Данъци по подразбиране,0
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field,"account.account,template",0,Template,Шаблон,0
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field,"account.account,type",0,Type,Вид,0
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field,"account.account-account.tax,account",0,Account,Сметка,0
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field,"account.account-account.tax,rec_name",0,Name,Име,0
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field,"account.account-account.tax,tax",0,Tax,Данък,0
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field,"account.account.create_chart_account.account,account_template",0,Account Template,Шаблон на сметка,0
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field,"account.account.create_chart_account.account,company",0,Company,Фирма,0
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field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Разходна сметка по подразбиране,0
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field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Приходна сметка по подразбиране,0
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field,"account.account.create_chart_account.properties,company",0,Company,Фирма,0
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field,"account.account.deferral,account",0,Account,Сметка,0
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field,"account.account.deferral,credit",0,Credit,Кредит,0
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field,"account.account.deferral,currency_digits",0,Currency Digits,Цифри за валута,0
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field,"account.account.deferral,debit",0,Debit,Дебит,0
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field,"account.account.deferral,fiscalyear",0,Fiscal Year,Финансова година,0
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field,"account.account.deferral,rec_name",0,Name,Име,0
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field,"account.account.open_aged_balance.init,balance_type",0,Type,Вид,0
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field,"account.account.open_aged_balance.init,company",0,Company,Фирма,0
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field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Финансова година,0
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field,"account.account.open_aged_balance.init,posted",0,Posted Move,Публикувано движение,0
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field,"account.account.open_aged_balance.init,term1",0,First Term,Пъври период,0
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field,"account.account.open_aged_balance.init,term2",0,Second Term,Втори период,0
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field,"account.account.open_aged_balance.init,term3",0,Third Term,Трети период,0
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field,"account.account.open_aged_balance.init,unit",0,Unit,Единица,0
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field,"account.account.open_balance_sheet.init,company",0,Company,Фирма,0
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field,"account.account.open_balance_sheet.init,date",0,Date,Дата,0
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field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Публикувано движение,0
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field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Финансова година,0
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field,"account.account.open_chart_account.init,posted",0,Posted Move,Публикувано движение,0
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field,"account.account.open_income_statement.init,company",0,Company,Фирма,0
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field,"account.account.open_income_statement.init,end_period",0,End Period,Край на период,0
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field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Финансова година,0
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field,"account.account.open_income_statement.init,posted",0,Posted Move,Публикувано движение,0
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field,"account.account.open_income_statement.init,start_period",0,Start Period,Начален период,0
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field,"account.account.open_third_party_balance.init,company",0,Company,Фирма,0
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field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Финансова година,0
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field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Публикувано движение,0
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field,"account.account.print_general_ledger.init,company",0,Company,Фирма,0
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field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Празна сметка,0
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field,"account.account.print_general_ledger.init,end_period",0,End Period,Край на период,0
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field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Финансова година,0
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field,"account.account.print_general_ledger.init,posted",0,Posted Move,Публикувано движение,0
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field,"account.account.print_general_ledger.init,start_period",0,Start Period,Начален период,0
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field,"account.account.print_trial_balance.init,company",0,Company,Фирма,0
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field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Празна сметка,0
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field,"account.account.print_trial_balance.init,end_period",0,End Period,Край на период,0
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field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Финансова година,0
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field,"account.account.print_trial_balance.init,posted",0,Posted Move,Публикувано движение,0
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field,"account.account.print_trial_balance.init,start_period",0,Start Period,Начален период,0
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field,"account.account.template,childs",0,Children,Деца,0
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field,"account.account.template,code",0,Code,Код,0
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field,"account.account.template,deferral",0,Deferral,С отложено плащане,0
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field,"account.account.template,kind",0,Kind,Вид,0
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field,"account.account.template,name",0,Name,Име,0
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field,"account.account.template,parent",0,Parent,Родител,0
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field,"account.account.template,rec_name",0,Name,Име,0
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field,"account.account.template,reconcile",0,Reconcile,Съгласуване,0
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field,"account.account.template,taxes",0,Default Taxes,Данъци по подразбиране,0
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field,"account.account.template,type",0,Type,Вид,0
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field,"account.account.template-account.tax.template,account",0,Account Template,Шаблон на сметка,0
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field,"account.account.template-account.tax.template,rec_name",0,Name,Име,0
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field,"account.account.template-account.tax.template,tax",0,Tax Template,Шаблон за данък,0
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field,"account.account.type,amount",0,Amount,Сума,0
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field,"account.account.type,balance_sheet",0,Balance Sheet,Дата на баланс,0
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field,"account.account.type,childs",0,Children,Деца,0
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field,"account.account.type,company",0,Company,Фирма,0
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field,"account.account.type,currency_digits",0,Currency Digits,Цифри за валута,0
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field,"account.account.type,display_balance",0,Display Balance,Показване на баланс,0
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field,"account.account.type,income_statement",0,Income Statement,Отчет за приходи,0
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field,"account.account.type,name",0,Name,Име,0
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field,"account.account.type,parent",0,Parent,Родител,0
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field,"account.account.type,rec_name",0,Name,Име,0
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field,"account.account.type,sequence",0,Sequence,Последователност,0
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field,"account.account.type,template",0,Template,Шаблон,0
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field,"account.account.type.template,balance_sheet",0,Balance Sheet,Дата на баланс,0
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field,"account.account.type.template,childs",0,Children,Деца,0
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field,"account.account.type.template,display_balance",0,Display Balance,Показване на баланс,0
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field,"account.account.type.template,income_statement",0,Income Statement,Отчет за приходи,0
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field,"account.account.type.template,name",0,Name,Име,0
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field,"account.account.type.template,parent",0,Parent,Родител,0
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||||
field,"account.account.type.template,rec_name",0,Name,Име,0
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field,"account.account.type.template,sequence",0,Sequence,Последователност,0
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field,"account.account.update_chart_account.init,account",0,Root Account,Основна сметка,0
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field,"account.fiscalyear,close_lines",0,Close Lines,Затваряне на редове,0
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field,"account.fiscalyear,code",0,Code,Код,0
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field,"account.fiscalyear,company",0,Company,Фирма,0
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field,"account.fiscalyear,end_date",0,Ending Date,Крайна дата,0
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field,"account.fiscalyear,name",0,Name,Име,0
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field,"account.fiscalyear,periods",0,Periods,Периоди,0
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field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Последователност за след движение,0
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field,"account.fiscalyear,rec_name",0,Name,Име,0
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field,"account.fiscalyear,start_date",0,Starting Date,Начална дата,0
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field,"account.fiscalyear,state",0,State,Състояние,0
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field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Финансова година,0
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field,"account.fiscalyear-account.move.line,line",0,Line,Ред,0
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field,"account.fiscalyear-account.move.line,rec_name",0,Name,Име,0
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field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Финансова година за затваряне,0
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field,"account.journal,active",0,Active,Активен,0
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field,"account.journal,centralised",0,Centralised counterpart,Централизирано копие,0
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field,"account.journal,code",0,Code,Код,0
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field,"account.journal,credit_account",0,Default Credit Account,Кредитна сметка по подразбиране,0
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field,"account.journal,debit_account",0,Default Debit Account,Дебитна сметка по подразбиране,0
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||||
field,"account.journal,name",0,Name,Име,0
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||||
field,"account.journal,rec_name",0,Name,Име,0
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||||
field,"account.journal,sequence",0,Sequence,Последователност,0
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||||
field,"account.journal,type",0,Type,Вид,0
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field,"account.journal,update_posted",0,Allow cancelling moves,Позволяване на отмяна на движение,0
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field,"account.journal,view",0,View,Изглед,0
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||||
field,"account.journal.period,active",0,Active,Активен,0
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||||
field,"account.journal.period,icon",0,Icon,Икона,0
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||||
field,"account.journal.period,journal",0,Journal,Дневник,0
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||||
field,"account.journal.period,name",0,Name,Име,0
|
||||
field,"account.journal.period,period",0,Period,Период,0
|
||||
field,"account.journal.period,rec_name",0,Name,Име,0
|
||||
field,"account.journal.period,state",0,State,Състояние,0
|
||||
field,"account.journal.type,code",0,Code,Код,0
|
||||
field,"account.journal.type,name",0,Name,Име,0
|
||||
field,"account.journal.type,rec_name",0,Name,Име,0
|
||||
field,"account.journal.view,columns",0,Columns,Колони,0
|
||||
field,"account.journal.view,name",0,Name,Име,0
|
||||
field,"account.journal.view,rec_name",0,Name,Име,0
|
||||
field,"account.journal.view.column,field",0,Field,Поле,0
|
||||
field,"account.journal.view.column,name",0,Name,Име,0
|
||||
field,"account.journal.view.column,readonly",0,Readonly,Само за четене,0
|
||||
field,"account.journal.view.column,rec_name",0,Name,Име,0
|
||||
field,"account.journal.view.column,required",0,Required,Задължителен,0
|
||||
field,"account.journal.view.column,sequence",0,Sequence,Последователност,0
|
||||
field,"account.journal.view.column,view",0,View,Изглед,0
|
||||
field,"account.move,centralised_line",0,Centralised Line,Централизиран ред,0
|
||||
field,"account.move,date",0,Effective Date,Ефективна дата,0
|
||||
field,"account.move,journal",0,Journal,Дневник,0
|
||||
field,"account.move,lines",0,Lines,Редове,0
|
||||
field,"account.move,name",0,Name,Име,0
|
||||
field,"account.move,period",0,Period,Период,0
|
||||
field,"account.move,post_date",0,Post Date,Дата на публикуване,0
|
||||
field,"account.move,rec_name",0,Name,Име,0
|
||||
field,"account.move,reference",0,Reference,Отпратка,0
|
||||
field,"account.move,state",0,State,Състояние,0
|
||||
field,"account.move.line,account",0,Account,Сметка,0
|
||||
field,"account.move.line,active",0,Active,Активен,0
|
||||
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Сума в допълнителна валута,0
|
||||
field,"account.move.line,credit",0,Credit,Кредит,0
|
||||
field,"account.move.line,currency_digits",0,Currency Digits,Цифри за валута,0
|
||||
field,"account.move.line,date",0,Effective Date,Ефективна дата,0
|
||||
field,"account.move.line,debit",0,Debit,Дебит,0
|
||||
field,"account.move.line,journal",0,Journal,Дневник,0
|
||||
field,"account.move.line,maturity_date",0,Maturity Date,Дата на падеж,0
|
||||
field,"account.move.line,move",0,Move,Движение,0
|
||||
field,"account.move.line,move_state",0,Move State,Състояние на движение,0
|
||||
field,"account.move.line,name",0,Name,Име,0
|
||||
field,"account.move.line,party",0,Party,Партньор,0
|
||||
field,"account.move.line,period",0,Period,Период,0
|
||||
field,"account.move.line,rec_name",0,Name,Име,0
|
||||
field,"account.move.line,reconciliation",0,Reconciliation,Съгласуване,0
|
||||
field,"account.move.line,reference",0,Reference,Отпратка,0
|
||||
field,"account.move.line,second_currency",0,Second Currency,Втора валута,0
|
||||
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Цифри за втора валута,0
|
||||
field,"account.move.line,state",0,State,Състояние,0
|
||||
field,"account.move.line,tax_lines",0,Tax Lines,Ред на данъци,0
|
||||
field,"account.move.open_journal.ask,journal",0,Journal,Дневник,0
|
||||
field,"account.move.open_journal.ask,period",0,Period,Период,0
|
||||
field,"account.move.open_reconcile_lines.init,account",0,Account,Сметка,0
|
||||
field,"account.move.print_general_journal.init,company",0,Company,Фирма,0
|
||||
field,"account.move.print_general_journal.init,from_date",0,From Date,От дата,0
|
||||
field,"account.move.print_general_journal.init,posted",0,Posted Move,Публикувано движение,0
|
||||
field,"account.move.print_general_journal.init,to_date",0,To Date,До дата,0
|
||||
field,"account.move.reconcile_lines.writeoff,account",0,Account,Сметка,0
|
||||
field,"account.move.reconcile_lines.writeoff,date",0,Date,Дата,0
|
||||
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Дневник,0
|
||||
field,"account.move.reconciliation,lines",0,Lines,Редове,0
|
||||
field,"account.move.reconciliation,name",0,Name,Име,0
|
||||
field,"account.move.reconciliation,rec_name",0,Name,Име,0
|
||||
field,"account.period,code",0,Code,Код,0
|
||||
field,"account.period,end_date",0,Ending Date,Крайна дата,0
|
||||
field,"account.period,fiscalyear",0,Fiscal Year,Финансова година,0
|
||||
field,"account.period,name",0,Name,Име,0
|
||||
field,"account.period,post_move_sequence",0,Post Move Sequence,Последователност за след движение,0
|
||||
field,"account.period,rec_name",0,Name,Име,0
|
||||
field,"account.period,start_date",0,Starting Date,Начална дата,0
|
||||
field,"account.period,state",0,State,Състояние,0
|
||||
field,"account.period,type",0,Type,Вид,0
|
||||
field,"account.tax,active",0,Active,Активен,0
|
||||
field,"account.tax,amount",0,Amount,Сума,0
|
||||
field,"account.tax,childs",0,Children,Деца,0
|
||||
field,"account.tax,company",0,Company,Фирма,0
|
||||
field,"account.tax,credit_note_account",0,Credit Note Account,Сметка на кредитно известие,0
|
||||
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Основен код на кредитно известие,0
|
||||
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Знак на кредитно известие,0
|
||||
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Код на данък на кредитно известие,0
|
||||
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Знак на данък на кредитно известие,0
|
||||
field,"account.tax,currency_digits",0,Currency Digits,Цифри за валута,0
|
||||
field,"account.tax,description",0,Description,Описание,0
|
||||
field,"account.tax,group",0,Group,Група,0
|
||||
field,"account.tax,invoice_account",0,Invoice Account,Сметка за фактура,0
|
||||
field,"account.tax,invoice_base_code",0,Invoice Base Code,Основен код на фактура,0
|
||||
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Основен знак на фактура,0
|
||||
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Код на данък на фактура,0
|
||||
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Знак на данък на фактура,0
|
||||
field,"account.tax,name",0,Name,Име,0
|
||||
field,"account.tax,parent",0,Parent,Родител,0
|
||||
field,"account.tax,percentage",0,Percentage,Процент,0
|
||||
field,"account.tax,rec_name",0,Name,Име,0
|
||||
field,"account.tax,sequence",0,Sequence,Последователност,0
|
||||
field,"account.tax,template",0,Template,Шаблон,0
|
||||
field,"account.tax,type",0,Type,Вид,0
|
||||
field,"account.tax.code,active",0,Active,Активен,0
|
||||
field,"account.tax.code,childs",0,Children,Деца,0
|
||||
field,"account.tax.code,code",0,Code,Код,0
|
||||
field,"account.tax.code,company",0,Company,Фирма,0
|
||||
field,"account.tax.code,currency_digits",0,Currency Digits,Цифри за валута,0
|
||||
field,"account.tax.code,description",0,Description,Описание,0
|
||||
field,"account.tax.code,name",0,Name,Име,0
|
||||
field,"account.tax.code,parent",0,Parent,Родител,0
|
||||
field,"account.tax.code,rec_name",0,Name,Име,0
|
||||
field,"account.tax.code,sum",0,Sum,Сума,0
|
||||
field,"account.tax.code,template",0,Template,Шаблон,0
|
||||
field,"account.tax.code.template,account",0,Account Template,Шаблон на сметка,0
|
||||
field,"account.tax.code.template,childs",0,Children,Деца,0
|
||||
field,"account.tax.code.template,code",0,Code,Код,0
|
||||
field,"account.tax.code.template,description",0,Description,Описание,0
|
||||
field,"account.tax.code.template,name",0,Name,Име,0
|
||||
field,"account.tax.code.template,parent",0,Parent,Родител,0
|
||||
field,"account.tax.code.template,rec_name",0,Name,Име,0
|
||||
field,"account.tax.group,code",0,Code,Код,0
|
||||
field,"account.tax.group,name",0,Name,Име,0
|
||||
field,"account.tax.group,rec_name",0,Name,Име,0
|
||||
field,"account.tax.line,amount",0,Amount,Сума,0
|
||||
field,"account.tax.line,code",0,Code,Код,0
|
||||
field,"account.tax.line,currency_digits",0,Currency Digits,Цифри за валута,0
|
||||
field,"account.tax.line,move_line",0,Move Line,Ред от движение,0
|
||||
field,"account.tax.line,rec_name",0,Name,Име,0
|
||||
field,"account.tax.line,tax",0,Tax,Данък,0
|
||||
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Финансова година,0
|
||||
field,"account.tax.open_chart_code.init,method",0,Method,Метод,0
|
||||
field,"account.tax.open_chart_code.init,periods",0,Periods,Периоди,0
|
||||
field,"account.tax.rule,company",0,Company,Фирма,0
|
||||
field,"account.tax.rule,lines",0,Lines,Редове,0
|
||||
field,"account.tax.rule,name",0,Name,Име,0
|
||||
field,"account.tax.rule,rec_name",0,Name,Име,0
|
||||
field,"account.tax.rule,template",0,Template,Шаблон,0
|
||||
field,"account.tax.rule.line,group",0,Tax Group,Данъчна група,0
|
||||
field,"account.tax.rule.line,origin_tax",0,Original Tax,Оригинален данък,0
|
||||
field,"account.tax.rule.line,rec_name",0,Name,Име,0
|
||||
field,"account.tax.rule.line,rule",0,Rule,Правило,0
|
||||
field,"account.tax.rule.line,sequence",0,Sequence,Последователност,0
|
||||
field,"account.tax.rule.line,tax",0,Substitution Tax,Заместващ данък,0
|
||||
field,"account.tax.rule.line,template",0,Template,Шаблон,0
|
||||
field,"account.tax.rule.line.template,group",0,Tax Group,Данъчна група,0
|
||||
field,"account.tax.rule.line.template,origin_tax",0,Original Tax,Оригинален данък,0
|
||||
field,"account.tax.rule.line.template,rec_name",0,Name,Име,0
|
||||
field,"account.tax.rule.line.template,rule",0,Rule,Правило,0
|
||||
field,"account.tax.rule.line.template,sequence",0,Sequence,Последователност,0
|
||||
field,"account.tax.rule.line.template,tax",0,Substitution Tax,Заместващ данък,0
|
||||
field,"account.tax.rule.template,account",0,Account Template,Шаблон на сметка,0
|
||||
field,"account.tax.rule.template,lines",0,Lines,Редове,0
|
||||
field,"account.tax.rule.template,name",0,Name,Име,0
|
||||
field,"account.tax.rule.template,rec_name",0,Name,Име,0
|
||||
field,"account.tax.template,account",0,Account Template,Шаблон на сметка,0
|
||||
field,"account.tax.template,amount",0,Amount,Сума,0
|
||||
field,"account.tax.template,childs",0,Children,Деца,0
|
||||
field,"account.tax.template,credit_note_account",0,Credit Note Account,Сметка на кредитно известие,0
|
||||
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Основен код на кредитно известие,0
|
||||
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Знак на кредитно известие,0
|
||||
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Код на данък на кредитно известие,0
|
||||
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Знак на данък на кредитно известие,0
|
||||
field,"account.tax.template,description",0,Description,Описание,0
|
||||
field,"account.tax.template,group",0,Group,Група,0
|
||||
field,"account.tax.template,invoice_account",0,Invoice Account,Сметка за фактура,0
|
||||
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Основен код на фактура,0
|
||||
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Основен знак на фактура,0
|
||||
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Код на данък на фактура,0
|
||||
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Знак на данък на фактура,0
|
||||
field,"account.tax.template,name",0,Name,Име,0
|
||||
field,"account.tax.template,parent",0,Parent,Родител,0
|
||||
field,"account.tax.template,percentage",0,Percentage,Процент,0
|
||||
field,"account.tax.template,rec_name",0,Name,Име,0
|
||||
field,"account.tax.template,sequence",0,Sequence,Последователност,0
|
||||
field,"account.tax.template,type",0,Type,Вид,0
|
||||
field,"party.party,account_payable",0,Account Payable,Разходна сметка,0
|
||||
field,"party.party,account_receivable",0,Account Receivable,Приходна сметка,0
|
||||
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Правило за данък на клиент,0
|
||||
field,"party.party,payable",0,Payable,Разходен,0
|
||||
field,"party.party,payable_today",0,Payable Today,За плащане днес,0
|
||||
field,"party.party,receivable",0,Receivable,За получаване,0
|
||||
field,"party.party,receivable_today",0,Receivable Today,За получаване днес,0
|
||||
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Правило за данък на доставчик,0
|
||||
help,"account.account,reconcile",0,"Allow move lines of this account
|
||||
to be reconciled.","Позволява редове от тази сметка
|
||||
да бъдат съгласувани",0
|
||||
help,"account.account,second_currency",0,"Force all moves for this account
|
||||
to have this secondary currency.","Всички движение по тази сметка
|
||||
задължително да имат втора валута",0
|
||||
help,"account.account,taxes",0,"Default tax for manual encoding of move lines
|
||||
for journal types: ""expense"" and ""revenue""","Данък по подразбиране за ръчно кодиране на редове за движение
|
||||
за видове дневници: ""разход"" и ""приход""",0
|
||||
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Показване само на публикувани движения,0
|
||||
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Показване само на публикувани движения,0
|
||||
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Оставете празно за всички отворени финансови години,0
|
||||
help,"account.account.open_chart_account.init,posted",0,Show only posted move,Показване само на публикувани движения,0
|
||||
help,"account.account.open_income_statement.init,posted",0,Show only posted move,Показване само на публикувани движения,0
|
||||
help,"account.account.open_third_party_balance.init,posted",0,Show only posted move,Показване само на публикувани движения,0
|
||||
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Със сметка без движение,0
|
||||
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Показване само на публикувани движения,0
|
||||
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Със сметка без движение,0
|
||||
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Показване само на публикувани движения,0
|
||||
help,"account.account.type,sequence",0,Use to order the account type,За подреждане на вида на сметка,0
|
||||
help,"account.move,reference",0,Also known as Folio Number,,0
|
||||
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,Сумата изразена във втора валута,0
|
||||
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines.
|
||||
You can put the limit date for the payment.","Полето се използва за редове за разходни и приходи.
|
||||
Може да зададете крайна дата за плащането.",0
|
||||
help,"account.move.line,second_currency",0,The second currency,Втората валута,0
|
||||
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Показване само на публикувани движения,0
|
||||
help,"account.tax,amount",0,In company's currency,Във валута на фирмата,0
|
||||
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Обикновенно 1 или -1,0
|
||||
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Обикновенно 1 или -1,0
|
||||
help,"account.tax,description",0,The name that will be used in reports,Името което ще се използва в справките,0
|
||||
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Обикновенно 1 или -1,0
|
||||
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Обикновенно 1 или -1,0
|
||||
help,"account.tax,percentage",0,In %,В %,0
|
||||
help,"account.tax,sequence",0,Use to order the taxes,За подреждане на данъците,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Оставете празно за всички отворени финансови години,0
|
||||
help,"account.tax.open_chart_code.init,periods",0,Leave empty for all periods of all open fiscal year,Оствете празно за всички периоди за всички финансови години,0
|
||||
help,"account.tax.rule.line,origin_tax",0,"If the original tax is filled, the rule will be applied only for this tax.",Ако е попълнен оригиналния данък правилото ще бъде изпълено само за този данък.,0
|
||||
help,"account.tax.rule.line.template,origin_tax",0,"If the original tax template is filled, the rule will be applied only for this tax template.",Ако е попълнен шаблона на орифиналния данък правилото ще се приложи само за този шаблон на данък,0
|
||||
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,Приложи това правило върху данъци ако партньора е клиент,0
|
||||
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,Прилагане на това правило за данъци ако партньора е доставчик.,0
|
||||
model,"account.account,name",0,Account,Сметка,0
|
||||
model,"account.account-account.tax,name",0,Account - Tax,Сметка - Данък,0
|
||||
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Създаване на сметка от сметкоплан,0
|
||||
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Начално създаване на сметкоплан,0
|
||||
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Създаване на свойства на сметкоплан,0
|
||||
model,"account.account.deferral,name",0,Account Deferral,Сметка с отложено плащане,0
|
||||
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Начално отваряне на хронологичен баланс,0
|
||||
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Начално отваряне на баланс,0
|
||||
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Начално създаване на сметкоплан,0
|
||||
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Начално отваряне на финансов отчет,0
|
||||
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Начално баланс на външен партньор,0
|
||||
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Отпечатване на главна книга,0
|
||||
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Начално отпечатване на оборотна ведомост,0
|
||||
model,"account.account.template,name",0,Account Template,Шаблон на сметка,0
|
||||
model,"account.account.template,name",account_template_cash,Main Cash,Основна наличност,0
|
||||
model,"account.account.template,name",account_template_expense,Main Expense,Основена разходи,0
|
||||
model,"account.account.template,name",account_template_payable,Main Payable,Основна разходна сметка,0
|
||||
model,"account.account.template,name",account_template_receivable,Main Receivable,Основна приходна сметка,0
|
||||
model,"account.account.template,name",account_template_revenue,Main Revenue,Основна приходи,0
|
||||
model,"account.account.template,name",account_template_root,Minimal Account Chart,Минимална графика на сметката,0
|
||||
model,"account.account.template,name",account_template_tax,Main Tax,Основна данъци,0
|
||||
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Шаблон на сметка - Шаблон на данък,0
|
||||
model,"account.account.type,name",0,Account Type,Вид сметка,0
|
||||
model,"account.account.type.template,name",0,Account Type Template,Шаблон на вид сметка,0
|
||||
model,"account.account.type.template,name",account_type_template_asset,Asset,Притежание,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current,Current,Текущ,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,В брой,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,За получаване,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,Дългосрочен,0
|
||||
model,"account.account.type.template,name",account_type_template_equity,Equity,Капитал,0
|
||||
model,"account.account.type.template,name",account_type_template_expense,Expense,Разход,0
|
||||
model,"account.account.type.template,name",account_type_template_income,Income,Приход,0
|
||||
model,"account.account.type.template,name",account_type_template_liability,Liability,Дълг,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current,Current,Текущ,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,Разходен,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Данък,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,Дългосрочен,0
|
||||
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Минимален сметкоплан,0
|
||||
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Неутрално салдо,0
|
||||
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Приход,0
|
||||
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Начално обновяване на сметкоплан от шаблон,0
|
||||
model,"account.account.update_chart_account.start,name",0,Update Chart Account from Template Start,Обновяване на сметкоплан от шаблон начало,0
|
||||
model,"account.fiscalyear,name",0,Fiscal Year,Финансова година,0
|
||||
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Финансова година - Ред от движение,0
|
||||
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Начално затваряне на финансова година,0
|
||||
model,"account.journal,name",0,Journal,Дневник,0
|
||||
model,"account.journal,name",journal_cash,Cash,В брой,0
|
||||
model,"account.journal,name",journal_expense,Expense,Разход,0
|
||||
model,"account.journal,name",journal_revenue,Revenue,Приход,0
|
||||
model,"account.journal,name",journal_stock,Stock,Наличност,0
|
||||
model,"account.journal.period,name",0,Journal - Period,Дневник - Период,0
|
||||
model,"account.journal.type,name",0,Journal Type,Вид дневник,0
|
||||
model,"account.journal.type,name",journal_type_cash,Cash,В брой,0
|
||||
model,"account.journal.type,name",journal_type_expense,Expense,Разход,0
|
||||
model,"account.journal.type,name",journal_type_general,General,Основен,0
|
||||
model,"account.journal.type,name",journal_type_revenue,Revenue,Приход,0
|
||||
model,"account.journal.type,name",journal_type_situation,Situation,Положение,0
|
||||
model,"account.journal.view,name",0,Journal View,Изглед на дневник,0
|
||||
model,"account.journal.view.column,name",0,Journal View Column,Колона от изглед на дневник,0
|
||||
model,"account.move,name",0,Account Move,Движение по сметка,0
|
||||
model,"account.move.line,name",0,Account Move Line,Ред от движение по сметка,0
|
||||
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Запитване за отваряне на дневник,0
|
||||
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Начално отваряне на Съгласуване на редове,0
|
||||
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Начално отпечатване на главен дневник,0
|
||||
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Съгласуване на редове на отписване,0
|
||||
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Редове от съгласуване на движение по сметка,0
|
||||
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Начално разсъгласуване на редове,0
|
||||
model,"account.period,name",0,Period,Период,0
|
||||
model,"account.tax,name",0,Account Tax,Данък на сметка,0
|
||||
model,"account.tax.code,name",0,Tax Code,Код на данък,0
|
||||
model,"account.tax.code.template,name",0,Tax Code Template,Шаблони за кодове на данъци,0
|
||||
model,"account.tax.group,name",0,Tax Group,Данъчна група,0
|
||||
model,"account.tax.line,name",0,Tax Line,Ред на данък,0
|
||||
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,Начално отваряне на сметкоплан,0
|
||||
model,"account.tax.rule,name",0,Tax Rule,Правило за данък,0
|
||||
model,"account.tax.rule.line,name",0,Tax Rule Line,Ред от правило на данък,0
|
||||
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Шаблон на ред от правило на данък,0
|
||||
model,"account.tax.rule.template,name",0,Tax Rule Template,Шаблон на правило за данък,0
|
||||
model,"account.tax.template,name",0,Account Tax Template,Шаблон на данък на сметка,0
|
||||
model,"ir.action,name",,Account Types,Видове сметки,0
|
||||
model,"ir.action,name",,Accounts,Сметки,0
|
||||
model,"ir.action,name",,Tax Codes,Кодове на данъци,0
|
||||
model,"ir.action,name",,Taxes,Данъци,0
|
||||
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Дата на баланс,0
|
||||
model,"ir.action,name",act_account_form,Accounts,Сметки,0
|
||||
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Отчет за приходи,0
|
||||
model,"ir.action,name",act_account_template_tree,Account Templates,Шаблони на сметка,0
|
||||
model,"ir.action,name",act_account_tree,Accounts,Сметки,0
|
||||
model,"ir.action,name",act_account_tree2,Accounts,Сметки,0
|
||||
model,"ir.action,name",act_account_type_form,Account Types,Видове сметки,0
|
||||
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Шаблони на вид сметка,0
|
||||
model,"ir.action,name",act_account_type_tree,Account Types,Видове сметки,0
|
||||
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Затваряне на финансова година,0
|
||||
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Затваряне на дневници - Периоди,0
|
||||
model,"ir.action,name",act_close_period,Close Periods,Затваряне на периоди,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Финансови години,0
|
||||
model,"ir.action,name",act_fiscalyear_form2,Fiscal Years,Финансови години,0
|
||||
model,"ir.action,name",act_journal_form,Journals,Дневници,0
|
||||
model,"ir.action,name",act_journal_form2,Journals,Дневници,0
|
||||
model,"ir.action,name",act_journal_period_form,Journals - Periods,Дневници - Периоди,0
|
||||
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Дневници - Периоди,0
|
||||
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Дневници - Периоди,0
|
||||
model,"ir.action,name",act_journal_type_form,Journal Types,Видове дневници,0
|
||||
model,"ir.action,name",act_journal_type_form2,Journal Types,Видове дневници,0
|
||||
model,"ir.action,name",act_journal_view_form,Journal Views,Изгледи на дневник,0
|
||||
model,"ir.action,name",act_journal_view_form2,Journal Views,Изгледи на дневник,0
|
||||
model,"ir.action,name",act_move_form,Account Moves,Движения по сметка,0
|
||||
model,"ir.action,name",act_move_form2,Account Moves,Движения по сметка,0
|
||||
model,"ir.action,name",act_move_line_form,Account Move Lines,Редове от движение на сметка,0
|
||||
model,"ir.action,name",act_open_account,Open Move Account,Отваряне на сметка на движение,0
|
||||
model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Отваряне на сметкоплан,0
|
||||
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Отваряне на графика с кодове на данъци,0
|
||||
model,"ir.action,name",act_open_journal,Open Journal,Достъп до меню,0
|
||||
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Отваряне на Съгласуване на редове,0
|
||||
model,"ir.action,name",act_open_tax_code,Open Tax Code,Отваряне код на данък,0
|
||||
model,"ir.action,name",act_period_form,Periods,Периоди,0
|
||||
model,"ir.action,name",act_period_form2,Periods,Периоди,0
|
||||
model,"ir.action,name",act_period_form3,Periods,Периоди,0
|
||||
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Съгласуване на редове,0
|
||||
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Наново отваряне на дневници - Периоди,0
|
||||
model,"ir.action,name",act_reopen_period,Re-Open Periods,Наново отваряне на периоди,0
|
||||
model,"ir.action,name",act_tax_code_form,Tax Codes,Кодове на данъци,0
|
||||
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Шаблони на кодове на данъци,0
|
||||
model,"ir.action,name",act_tax_code_tree,Tax Codes,Кодове на данъци,0
|
||||
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Кодове на данъци,0
|
||||
model,"ir.action,name",act_tax_form,Taxes,Данъци,0
|
||||
model,"ir.action,name",act_tax_group_form,Tax Groups,Група данъци,0
|
||||
model,"ir.action,name",act_tax_group_form2,Tax Groups,Група данъци,0
|
||||
model,"ir.action,name",act_tax_line_form,Tax Lines,Ред на данъци,0
|
||||
model,"ir.action,name",act_tax_rule_form,Tax Rules,Правила за данък,0
|
||||
model,"ir.action,name",act_tax_rule_form2,Tax Rules,Правила за данък,0
|
||||
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Шаблони за правило на данък,0
|
||||
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Шаблони на данъци,0
|
||||
model,"ir.action,name",act_tax_tree,Taxes,Данъци,0
|
||||
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Разсъгласуване на редове,0
|
||||
model,"ir.action,name",report_aged_balance,Aged Balance,Хронологичен баланс,0
|
||||
model,"ir.action,name",report_general_journal,General Journal,Общ дневник,0
|
||||
model,"ir.action,name",report_general_ledger,General Ledger,Основен дневник,0
|
||||
model,"ir.action,name",report_third_party_balance,Third Party Balance,Баланс на външен партньор,0
|
||||
model,"ir.action,name",report_trial_balance,Trial Balance,Временен баланс,0
|
||||
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Създаване на сметкоплан от шаблон,0
|
||||
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Отваряне на хронологичен баланс,0
|
||||
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Отваряне на баланс,0
|
||||
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Отваряне на отчет за приходи,0
|
||||
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Баланс на друг партньор,0
|
||||
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Отпечатване на основен дневник,0
|
||||
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Отпечатване на основен дневник,0
|
||||
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Отпечатване на пробен баланс,0
|
||||
model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Обновяване на сметкоплан от шаблон,0
|
||||
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Дневник на сметка по подрабиране,0
|
||||
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Съгласуване на движение на сметката по подразбиране,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Дневник на сметка,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Движение по сметка,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Съгласуване на движение по сметка,0
|
||||
model,"ir.ui.menu,name",,New Account,Нова сметка,0
|
||||
model,"ir.ui.menu,name",,New Account Type,Нов вид сметка,0
|
||||
model,"ir.ui.menu,name",,New Tax Code,Нов код на данък,0
|
||||
model,"ir.ui.menu,name",,Taxes,Данъци,0
|
||||
model,"ir.ui.menu,name",menu_account,Financial Management,Управление на финанси,0
|
||||
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Конфигурация,0
|
||||
model,"ir.ui.menu,name",menu_account_form,New Account,Сметки,0
|
||||
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Шаблони на сметка,0
|
||||
model,"ir.ui.menu,name",menu_account_tree,Accounts,Сметки,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form,New Account Type,Видове сметки,0
|
||||
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Шаблони на вид сметка,0
|
||||
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Видове сметки,0
|
||||
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Хронологичен баланс,0
|
||||
model,"ir.ui.menu,name",menu_charts,Charts,Графики,0
|
||||
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Затваряне на финансова година,0
|
||||
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Създаване на сметкоплан от шаблон,0
|
||||
model,"ir.ui.menu,name",menu_entries,Entries,Записи,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Финансови години,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Финансови години,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form_new,New Fiscal Year,Нова финансова година,0
|
||||
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Основна сметка,0
|
||||
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Дневници,0
|
||||
model,"ir.ui.menu,name",menu_journal_form,Journals,Дневници,0
|
||||
model,"ir.ui.menu,name",menu_journal_form_new,New Journal,Нов дневник,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Затваряне на дневници - Периоди,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Дневници - Периоди,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Дневници - Периоди,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Видове дневници,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form_new,New Journal Type,Нов вид дневник,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Изгледи на дневник,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form_new,New Journal View,Нов изглед на дневник,0
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Движения по сметка,0
|
||||
model,"ir.ui.menu,name",menu_move_form_new,New Account Move,Ново движение по сметка,0
|
||||
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Дата на баланс,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Отваряне на сметкоплан,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Отваряне на графика с кодове на данъци,0
|
||||
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Отчет за приходи,0
|
||||
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Достъп до меню,0
|
||||
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Съгласуване на редове,0
|
||||
model,"ir.ui.menu,name",menu_period_form,Periods,Периоди,0
|
||||
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Затваряне на периоди,0
|
||||
model,"ir.ui.menu,name",menu_period_form_new,New Period,Нов период,0
|
||||
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Отпечатване на основен дневник,0
|
||||
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Отпечатване на основен дневник,0
|
||||
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Отпечатване на пробен баланс,0
|
||||
model,"ir.ui.menu,name",menu_processing,Processing,Обработване,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Справки,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form,New Tax Code,Кодове на данъци,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Шаблони на кодове на данъци,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Кодове на данъци,0
|
||||
model,"ir.ui.menu,name",menu_tax_form,Taxes,Данъци,0
|
||||
model,"ir.ui.menu,name",menu_tax_form_new,New Tax,Нов данък,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form,Tax Groups,Група данъци,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form_new,New Tax Group,Нова група данъци,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Правила за данък,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form_new,New Tax Rule,Ново правило за данък,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Шаблони за правило на данък,0
|
||||
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Шаблони на данъци,0
|
||||
model,"ir.ui.menu,name",menu_taxes,Taxes,Данъци,0
|
||||
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Баланс на външен партньор,0
|
||||
model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from Template,Обновяване на сметкоплан от шаблон,0
|
||||
model,"res.group,name",group_account,Account,Сметка,0
|
||||
model,"res.group,name",group_account_admin,Account Administration,Управление на счетоводство,0
|
||||
odt,account.account.aged_balance,0,/,/,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Customers,Хронологичен баланс за клиенти,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Хронологичен баланс за доставчици,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Хронологични баланси за доставчици и клиенти,0
|
||||
odt,account.account.aged_balance,0,Company:,Фирма,0
|
||||
odt,account.account.aged_balance,0,Day,Ден,0
|
||||
odt,account.account.aged_balance,0,Days,Дни,0
|
||||
odt,account.account.aged_balance,0,Month,Месец,0
|
||||
odt,account.account.aged_balance,0,Months,Месеци,0
|
||||
odt,account.account.aged_balance,0,Party,Партньор,0
|
||||
odt,account.account.aged_balance,0,Print Date:,Дата на отпечатване:,0
|
||||
odt,account.account.aged_balance,0,Total,Общо,0
|
||||
odt,account.account.aged_balance,0,User:,Потребител:,0
|
||||
odt,account.account.aged_balance,0,at,на,0
|
||||
odt,account.account.general_ledger,0,/,/,0
|
||||
odt,account.account.general_ledger,0,Balance,Баланс,0
|
||||
odt,account.account.general_ledger,0,Code,Код,0
|
||||
odt,account.account.general_ledger,0,Company:,Фирма,0
|
||||
odt,account.account.general_ledger,0,Credit,Кредит,0
|
||||
odt,account.account.general_ledger,0,Date,Дата,0
|
||||
odt,account.account.general_ledger,0,Debit,Дебит,0
|
||||
odt,account.account.general_ledger,0,From Period:,От период:,0
|
||||
odt,account.account.general_ledger,0,General Ledger,Основен дневник,0
|
||||
odt,account.account.general_ledger,0,Name,Име,0
|
||||
odt,account.account.general_ledger,0,Print Date:,Дата на отпечатване:,0
|
||||
odt,account.account.general_ledger,0,State,Състояние,0
|
||||
odt,account.account.general_ledger,0,To Period:,До период:,0
|
||||
odt,account.account.general_ledger,0,Total,Общо,0
|
||||
odt,account.account.general_ledger,0,User:,Потребител:,0
|
||||
odt,account.account.general_ledger,0,at,на,0
|
||||
odt,account.account.third_party_balance,0,/,/,0
|
||||
odt,account.account.third_party_balance,0,Balance,Баланс,0
|
||||
odt,account.account.third_party_balance,0,Company:,Фирма,0
|
||||
odt,account.account.third_party_balance,0,Credit,Кредит,0
|
||||
odt,account.account.third_party_balance,0,Debit,Дебит,0
|
||||
odt,account.account.third_party_balance,0,Party,Партньор,0
|
||||
odt,account.account.third_party_balance,0,Print Date:,Дата на отпечатване:,0
|
||||
odt,account.account.third_party_balance,0,Third Party Balance,Баланс на външен партньор,0
|
||||
odt,account.account.third_party_balance,0,Total,Общо,0
|
||||
odt,account.account.third_party_balance,0,User:,Потребител:,0
|
||||
odt,account.account.third_party_balance,0,at,на,0
|
||||
odt,account.account.trial_balance,0,/,/,0
|
||||
odt,account.account.trial_balance,0,Account,Сметка,0
|
||||
odt,account.account.trial_balance,0,Company:,Фирма,0
|
||||
odt,account.account.trial_balance,0,Credit,Кредит,0
|
||||
odt,account.account.trial_balance,0,Debit,Дебит,0
|
||||
odt,account.account.trial_balance,0,From Period:,От период:,0
|
||||
odt,account.account.trial_balance,0,Print Date:,Дата на отпечатване:,0
|
||||
odt,account.account.trial_balance,0,To Period:,До период:,0
|
||||
odt,account.account.trial_balance,0,Total,Общо,0
|
||||
odt,account.account.trial_balance,0,Trial Balance,Временен баланс,0
|
||||
odt,account.account.trial_balance,0,User:,Потребител:,0
|
||||
odt,account.account.trial_balance,0,at,на,0
|
||||
odt,account.move.general_journal,0,/,/,0
|
||||
odt,account.move.general_journal,0,Account,Сметка,0
|
||||
odt,account.move.general_journal,0,Company:,Фирма,0
|
||||
odt,account.move.general_journal,0,Credit,Кредит,0
|
||||
odt,account.move.general_journal,0,Date:,Дата:,0
|
||||
odt,account.move.general_journal,0,Debit,Дебит,0
|
||||
odt,account.move.general_journal,0,Draft,Проект,0
|
||||
odt,account.move.general_journal,0,From Date:,От дата:,0
|
||||
odt,account.move.general_journal,0,General Journal,Общ дневник,0
|
||||
odt,account.move.general_journal,0,Journal Entry:,Запис от дневник,0
|
||||
odt,account.move.general_journal,0,Name,Име,0
|
||||
odt,account.move.general_journal,0,Posted,Публикуван,0
|
||||
odt,account.move.general_journal,0,Print Date:,Дата на отпечатване:,0
|
||||
odt,account.move.general_journal,0,Reference:,Отпратка:,0
|
||||
odt,account.move.general_journal,0,To Date:,Към дата:,0
|
||||
odt,account.move.general_journal,0,User:,Потребител:,0
|
||||
odt,account.move.general_journal,0,at,на,0
|
||||
selection,"account.account,kind",0,Expense,Разход,0
|
||||
selection,"account.account,kind",0,Other,Друг,0
|
||||
selection,"account.account,kind",0,Payable,Разходен,0
|
||||
selection,"account.account,kind",0,Receivable,За получаване,0
|
||||
selection,"account.account,kind",0,Revenue,Приход,0
|
||||
selection,"account.account,kind",0,View,Изглед,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Both,И двата,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Клиент,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Доставчик,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Day,Ден,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Month,Месец,0
|
||||
selection,"account.account.template,kind",0,Expense,Разход,0
|
||||
selection,"account.account.template,kind",0,Other,Друг,0
|
||||
selection,"account.account.template,kind",0,Payable,Разходен,0
|
||||
selection,"account.account.template,kind",0,Receivable,За получаване,0
|
||||
selection,"account.account.template,kind",0,Revenue,Приход,0
|
||||
selection,"account.account.template,kind",0,View,Изглед,0
|
||||
selection,"account.account.type,display_balance",0,Credit - Debit,Кредит - дебит,0
|
||||
selection,"account.account.type,display_balance",0,Debit - Credit,Дебит - кредит,0
|
||||
selection,"account.account.type.template,display_balance",0,Credit - Debit,Кредит - дебит,0
|
||||
selection,"account.account.type.template,display_balance",0,Debit - Credit,Дебит - кредит,0
|
||||
selection,"account.fiscalyear,state",0,Close,Затваряне,0
|
||||
selection,"account.fiscalyear,state",0,Open,Отваряне,0
|
||||
selection,"account.journal.period,state",0,Close,Затваряне,0
|
||||
selection,"account.journal.period,state",0,Open,Отваряне,0
|
||||
selection,"account.move,state",0,Draft,Проект,0
|
||||
selection,"account.move,state",0,Posted,Публикуван,0
|
||||
selection,"account.move.line,move_state",0,Draft,Проект,0
|
||||
selection,"account.move.line,move_state",0,Posted,Публикуван,0
|
||||
selection,"account.move.line,state",0,Draft,Проект,0
|
||||
selection,"account.move.line,state",0,Valid,Валиден,0
|
||||
selection,"account.period,state",0,Close,Затваряне,0
|
||||
selection,"account.period,state",0,Open,Отваряне,0
|
||||
selection,"account.period,type",0,Adjustment,Проверка,0
|
||||
selection,"account.period,type",0,Standard,Стандартен,0
|
||||
selection,"account.tax,type",0,Fixed,Фиксиран,0
|
||||
selection,"account.tax,type",0,None,Няма,0
|
||||
selection,"account.tax,type",0,Percentage,Процент,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,По финансова година,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Periods,По периоди,0
|
||||
selection,"account.tax.template,type",0,Fixed,Фиксиран,0
|
||||
selection,"account.tax.template,type",0,None,Няма,0
|
||||
selection,"account.tax.template,type",0,Percentage,Процент,0
|
||||
view,account.account,0,Account,Сметка,0
|
||||
view,account.account,0,Accounts,Сметки,0
|
||||
view,account.account,0,Deferrals,Отложени плащания,0
|
||||
view,account.account,0,General Information,Обща информация,0
|
||||
view,account.account,0,Notes,Бележки,0
|
||||
view,account.account.create_chart_account.account,0,Create Chart of Account,Създаване на сметкоплан,0
|
||||
view,account.account.create_chart_account.init,0,Create Chart of Account,Създаване на сметкоплан,0
|
||||
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Не може да създадете сметкоплана за фирмата си,0
|
||||
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,като изберете шаблон за сметкоплан.,0
|
||||
view,account.account.create_chart_account.properties,0,Create Default Properties,Създаване на свойства по подразбиране,0
|
||||
view,account.account.deferral,0,Account Deferral,Сметка с отложено плащане,0
|
||||
view,account.account.deferral,0,Account Deferrals,Сметки с отложено плащане,0
|
||||
view,account.account.open_aged_balance.init,0,Open Aged Balance,Отваряне на хронологичен баланс,0
|
||||
view,account.account.open_aged_balance.init,0,Terms,Условия,0
|
||||
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Отваряне на баланс,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Отваряне на сметкоплан,0
|
||||
view,account.account.open_income_statement.init,0,Open Income Statement,Отваряне на отчет за приходи,0
|
||||
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Баланс на външен партньор,0
|
||||
view,account.account.print_general_ledger.init,0,Print General Ledger,Отпечатване на главна книга,0
|
||||
view,account.account.print_trial_balance.init,0,Print Trial Balance,Отпечатване на пробен баланс,0
|
||||
view,account.account.template,0,Account Template,Шаблон на сметка,0
|
||||
view,account.account.template,0,Account Templates,Шаблони на сметка,0
|
||||
view,account.account.type,0,Account Type,Вид сметка,0
|
||||
view,account.account.type,0,Account Types,Видове сметки,0
|
||||
view,account.account.type,0,Balance Sheet,Дата на баланс,0
|
||||
view,account.account.type,0,Income Statement,Отчет за приходи,0
|
||||
view,account.account.type.template,0,Account Type Template,Шаблон на вид сметка,0
|
||||
view,account.account.type.template,0,Account Types Templates,Шаблони за видове сметки,0
|
||||
view,account.account.update_chart_account.init,0,Update Chart of Account,Обновяване на сметкоплан,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account,Обновяване на сметкоплан,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account Succeed!,Обновяването на смекоплан успешно!,0
|
||||
view,account.fiscalyear,0,Are you sure to close fiscal year?,Сигурни ли сте че искате да затворите финансовата година?,0
|
||||
view,account.fiscalyear,0,Close Fiscal Year,Затваряне на финансова година,0
|
||||
view,account.fiscalyear,0,Create 3 Months Periods,Създаване на тримесечни периоди,0
|
||||
view,account.fiscalyear,0,Create Monthly Periods,Създаване на месечни периоди,0
|
||||
view,account.fiscalyear,0,Fiscal Year,Финансова година,0
|
||||
view,account.fiscalyear,0,Fiscal Years,Финансови години,0
|
||||
view,account.fiscalyear,0,Periods,Периоди,0
|
||||
view,account.fiscalyear,0,Re-Open Fiscal Year,Отваряне наново на финансова година,0
|
||||
view,account.fiscalyear,0,Sequences,Последователности,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Затваряне на финансова година,0
|
||||
view,account.journal,0,General Information,Обща информация,0
|
||||
view,account.journal,0,Journal,Дневник,0
|
||||
view,account.journal,0,Journals,Дневници,0
|
||||
view,account.journal.period,0,Journal - Period,Дневник - Период,0
|
||||
view,account.journal.period,0,Journals - Periods,Дневници - Периоди,0
|
||||
view,account.journal.type,0,Journal Type,Вид дневник,0
|
||||
view,account.journal.type,0,Journal Types,Видове дневници,0
|
||||
view,account.journal.view,0,Journal View,Изглед на дневник,0
|
||||
view,account.journal.view,0,Journal Views,Изгледи на дневник,0
|
||||
view,account.journal.view,0,View Column,Изглед на колона,0
|
||||
view,account.journal.view,0,View Columns,Показване на колони,0
|
||||
view,account.move,0,Account Move,Движение по сметка,0
|
||||
view,account.move,0,Account Move Line,Ред от движение по сметка,0
|
||||
view,account.move,0,Account Move Lines,Редове от движение на сметка,0
|
||||
view,account.move,0,Account Moves,Движения по сметка,0
|
||||
view,account.move,0,Credit,Кредит,0
|
||||
view,account.move,0,Debit,Дебит,0
|
||||
view,account.move,0,Draft,Проект,0
|
||||
view,account.move,0,General Information,Обща информация,0
|
||||
view,account.move,0,Optional Information,Незадължителна информация,0
|
||||
view,account.move,0,Post,Публикуван,0
|
||||
view,account.move.line,0,Account Move Line,Ред от движение по сметка,0
|
||||
view,account.move.line,0,Account Move Lines,Редове от движение на сметка,0
|
||||
view,account.move.line,0,Credit,Кредит,0
|
||||
view,account.move.line,0,Debit,Дебит,0
|
||||
view,account.move.line,0,General Information,Обща информация,0
|
||||
view,account.move.line,0,Optional Information,Незадължителна информация,0
|
||||
view,account.move.open_journal.ask,0,Open Journal,Достъп до меню,0
|
||||
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Отваряне на Съгласуване на редове,0
|
||||
view,account.move.print_general_journal.init,0,Print General Journal,Отпечатване на основен дневник,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Анулиран,0
|
||||
view,account.move.reconciliation,0,Reconciliation,Съгласуване,0
|
||||
view,account.move.reconciliation,0,Reconciliations,Съгласувания,0
|
||||
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.",Ако разсъгласувате редове работните процеси върху тях ще бъдат спрени,0
|
||||
view,account.move.unreconcile_lines.init,0,Unreconcile,Разсъгласуване,0
|
||||
view,account.period,0,Period,Период,0
|
||||
view,account.period,0,Periods,Периоди,0
|
||||
view,account.tax,0,Code,Код,0
|
||||
view,account.tax,0,Credit Note,Кредитно известие,0
|
||||
view,account.tax,0,General Information,Обща информация,0
|
||||
view,account.tax,0,Invoice,Фактура,0
|
||||
view,account.tax,0,Tax,Данък,0
|
||||
view,account.tax,0,Taxes,Данъци,0
|
||||
view,account.tax.code,0,Children,Деца,0
|
||||
view,account.tax.code,0,Description,Описание,0
|
||||
view,account.tax.code,0,Tax Code,Код на данък,0
|
||||
view,account.tax.code,0,Tax Codes,Кодове на данъци,0
|
||||
view,account.tax.code.template,0,Children,Деца,0
|
||||
view,account.tax.code.template,0,Description,Описание,0
|
||||
view,account.tax.code.template,0,Tax Code Template,Шаблони за кодове на данъци,0
|
||||
view,account.tax.code.template,0,Tax Codes Templates,Шаблони на кодове на данъци,0
|
||||
view,account.tax.group,0,Tax Group,Данъчна група,0
|
||||
view,account.tax.group,0,Tax Groups,Група данъци,0
|
||||
view,account.tax.line,0,Account Tax Line,Ред от данък на сметка,0
|
||||
view,account.tax.line,0,Account Tax Lines,Редове от данък на сметка,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Отваряне на кодове за сметкопланове,0
|
||||
view,account.tax.rule,0,Tax Rule,Правило за данък,0
|
||||
view,account.tax.rule,0,Tax Rule Line Templates,Шаблони за редове от правило на данък,0
|
||||
view,account.tax.rule,0,Tax Rules,Правила за данък,0
|
||||
view,account.tax.rule.line,0,Tax Rule Line,Ред от правило на данък,0
|
||||
view,account.tax.rule.line,0,Tax Rule Lines,Редове от правило на данък,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Template,Шаблон на ред от правило на данък,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Templates,Шаблони за редове от правило на данък,0
|
||||
view,account.tax.rule.template,0,Tax Rule Template,Шаблон на правило за данък,0
|
||||
view,account.tax.rule.template,0,Tax Rules,Правила за данък,0
|
||||
view,account.tax.template,0,Code,Код,0
|
||||
view,account.tax.template,0,Credit Note,Кредитно известие,0
|
||||
view,account.tax.template,0,General Information,Обща информация,0
|
||||
view,account.tax.template,0,Invoice,Фактура,0
|
||||
view,account.tax.template,0,Tax Template,Шаблон за данък,0
|
||||
view,account.tax.template,0,Taxes,Данъци,0
|
||||
view,account.tax.template,0,Taxes Templates,Шаблони на данъци,0
|
||||
view,party.party,0,Account,Сметка,0
|
||||
view,party.party,0,Taxes,Данъци,0
|
||||
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Създаване,0
|
||||
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Създаване,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.create_chart_account,init,account",0,Ok,Добре,0
|
||||
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Печат,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Отваряне,0
|
||||
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.open_chart_account,init,open",0,Open,Отваряне,0
|
||||
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.open_income_statement,init,open",0,Open,Отваряне,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Печат,0
|
||||
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Печат,0
|
||||
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Печат,0
|
||||
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.account.update_chart_account,init,start",0,Ok,Добре,0
|
||||
wizard_button,"account.account.update_chart_account,start,end",0,Ok,Добре,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Затваряне,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.move.open_journal,ask,open",0,Open,Отваряне,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Отваряне,0
|
||||
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.move.print_general_journal,init,print",0,Print,Печат,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Съгласуване,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Разсъгласуване,0
|
||||
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Отказ,0
|
||||
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Отваряне,0
|
||||
|
@@ -1,891 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.account,0,You can not create recursive accounts!,Konten können nicht rekursiv angelegt werden!,0
|
||||
error,account.account,0,You can not delete accounts containing move lines!,"Konten, die Buchungszeilen enthalten, können nicht gelöscht werden!",0
|
||||
error,account.account,0,You can not delete accounts that have children!,Konten mit untergeordneten Konten können nicht gelöscht werden!,0
|
||||
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben,0
|
||||
error,account.account.deferral,0,You can not modify Account Deferral records,Saldenvorträge sind nicht änderbar,0
|
||||
error,account.account.open_aged_balance,0,Warning,Warnung,0
|
||||
error,account.account.open_aged_balance,0,You cannot define overlapping terms,Die eingegebenen Zeiträume dürfen sich nicht überschneiden.,0
|
||||
error,account.account.template,0,You can not create recursive accounts!,Konten können nicht rekursiv angelegt werden!,0
|
||||
error,account.account.type,0,You can not create recursive types!,Kontentypen können nicht rekursiv angelegt werden!,0
|
||||
error,account.account.type.template,0,You can not create recursive types!,Kontentypen können nicht rekursiv angelegt werden!,0
|
||||
error,account.fiscalyear,0,No fiscal year defined for this date!,Für dieses Datum ist kein Geschäftsjahr definiert!,0
|
||||
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!","Der Saldo von Konto ""%s"" muss 0 sein",0
|
||||
error,account.fiscalyear,0,You can not change the post move sequence,Der Nummernkreis für Buchungsfestschreibungen kann nicht geändert werden!,0
|
||||
error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,"Das Geschäftsjahr kann nicht abgeschlossen werden, wenn ein älteres Geschäftsjahr geöffnet ist!",0
|
||||
error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,Geschäftsjahre dürfen sich nicht überschneiden!,0
|
||||
error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,"Ein Geschäftsjahr kann nicht wiedereröffnet werden, wenn ein jüngeres Geschäftsjahr noch geöffnet ist!",0
|
||||
error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,Für unterschiedliche Geschäftsjahre muss jeweils ein eigener Nummernkreis für Buchungsfestschreibungen erstellt werden!,0
|
||||
error,account.journal.period,0,You can not create a journal - period on a closed period!,In einem abgeschlossenen Buchungszeitraum kann kein Journal - Buchungszeitraum erstellt werden!,0
|
||||
error,account.journal.period,0,You can not modify/delete a journal - period with moves!,"Ein Journal - Buchungszeitraum kann nicht geändert oder gelöscht werden, wenn es Buchungen enthält!",0
|
||||
error,account.journal.period,0,You can not open a journal - period from a closed period!,In einem abgeschlossenen Buchungszeitraum kann kein Journal - Buchungszeitraum geöffnet werden!,0
|
||||
error,account.journal.period,0,You can only open one journal per period!,Es kann nur ein Journal pro Buchungszeitraum geöffnet werden!,0
|
||||
error,account.journal.type,0,The code must be unique!,Code kann nicht mehrfach vergeben werden!,0
|
||||
error,account.move,0,"You can not create lines on accounts
|
||||
of different companies in the same move!","Buchungszeilen eines Buchungssatzes können sich
|
||||
nicht auf Konten verschiedener Unternehmen beziehen!",0
|
||||
error,account.move,0,"You can not create more than one move per period
|
||||
in a centralized journal!",Nicht mehr als eine Buchung pro Buchungszeitraum erstellbar!,0
|
||||
error,account.move,0,You can not create move with a date outside the period!,Das Datum für Buchungen muss in dem Buchungszeitraum liegen!,0
|
||||
error,account.move,0,You can not delete posted moves!,Festgeschriebene Buchungen sind nicht löschbar!,0
|
||||
error,account.move,0,You can not modify a posted move in this journal!,Eine festgeschriebene Buchung kann in diesem Journal nicht verändert werden!,0
|
||||
error,account.move,0,You can not post an empty move!,Ein leerer Buchungssatz kann nicht festgeschrieben werden!,0
|
||||
error,account.move,0,You can not post an unbalanced move!,Unausgeglichene Buchungssätze können nicht festgeschrieben werden!,0
|
||||
error,account.move.line,0,"Line ""%s"" (%d) already reconciled!","Zeile ""%s"" (%d) ist bereits abgestimmt!",0
|
||||
error,account.move.line,0,No journal defined!,Kein Journal definiert!,0
|
||||
error,account.move.line,0,Wrong credit/debit values!,Falsche Haben/Soll-Werte!,0
|
||||
error,account.move.line,0,You can not add/modify lines in a closed journal period!,In einem abgeschlossenen Buchungszeitraum eines Journals können keine Zeilen hinzugefügt werden!,0
|
||||
error,account.move.line,0,"You can not create move lines
|
||||
on view/inactive accounts!",Buchungszeilen lassen sich für Sichten oder inaktive Konten nicht erstellen!,0
|
||||
error,account.move.line,0,You can not modify lines of a posted move!,Zeilen einer festgeschriebenen Buchung sind nicht änderbar!,0
|
||||
error,account.move.line,0,You can not modify reconciled lines!,Abgestimmte Buchungszeilen sind nicht änderbar!,0
|
||||
error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","Posten können nicht abgestimmt werden, wenn sie
|
||||
- nicht ausgeglichen sind
|
||||
- ungültig sind
|
||||
- sich auf das selbe Konto beziehen
|
||||
- sich nicht auf ein abstimmungsfähiges Konto beziehen
|
||||
- nicht zur selben Partei gehören",0
|
||||
error,account.move.reconciliation,0,You can not modify a reconciliation!,Eine Abstimmung kann nicht geändert werden!,0
|
||||
error,account.period,0,No period defined for this date!,Kein Buchungszeitraum für dieses Datum definiert!,0
|
||||
error,account.period,0,The period dates must be in the fiscal year dates,Ein Buchungszeitraum muss innerhalb des Geschäftsjahres sein,0
|
||||
error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,"Der Nummernkreis für Buchungsfestschreibungen ist nicht änderbar, wenn festgeschriebene Buchungen für diesen Buchungszeitraum existieren!",0
|
||||
error,account.period,0,You can not close a period with non posted moves!,Die Buchungen eines Buchungszeitraums müssen sämtlich festgeschrieben sein um ihn schließen zu können!,0
|
||||
error,account.period,0,You can not create a period on a closed fiscal year!,In einem abgeschlossenen Geschäftsjahr kann kein Buchungszeitraum angelegt werden!,0
|
||||
error,account.period,0,You can not have two overlapping periods!,Buchungszeiträume dürfen sich nicht überschneiden!,0
|
||||
error,account.period,0,You can not modify/delete a period with moves!,"Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden!",0
|
||||
error,account.period,0,You can not open a period from a closed fiscal year!,Perioden eines abgeschlossenen Geschäftsjahres können nicht geöffnet werden,0
|
||||
error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,Für unterschiedliche Geschäftsjahre eines Unternehmens muss jeweils ein eigener Nummernkreis für Buchungsfestschreibungen erstellt werden!,0
|
||||
error,account.tax.code,0,You can not create recursive tax codes!,Steuerkennziffern können nicht rekursiv angelegt werden!,0
|
||||
error,account.tax.code.template,0,You can not create recursive tax codes!,Steuerkennziffern können nicht rekursiv angelegt werden!,0
|
||||
field,"account.account,active",0,Active,Aktiv,0
|
||||
field,"account.account,balance",0,Balance,Saldo,0
|
||||
field,"account.account,childs",0,Children,Untergeordnet (Konten),0
|
||||
field,"account.account,code",0,Code,Code,0
|
||||
field,"account.account,company",0,Company,Unternehmen,0
|
||||
field,"account.account,credit",0,Credit,Haben,0
|
||||
field,"account.account,currency",0,Currency,Währung,0
|
||||
field,"account.account,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
|
||||
field,"account.account,debit",0,Debit,Soll,0
|
||||
field,"account.account,deferral",0,Deferral,Saldenvortrag,0
|
||||
field,"account.account,deferrals",0,Deferrals,Saldenvorträge,0
|
||||
field,"account.account,kind",0,Kind,Art,0
|
||||
field,"account.account,left",0,Left,Links,0
|
||||
field,"account.account,name",0,Name,Name,0
|
||||
field,"account.account,note",0,Note,Bemerkung,0
|
||||
field,"account.account,parent",0,Parent,Übergeordnet (Konto),0
|
||||
field,"account.account,rec_name",0,Name,Name,0
|
||||
field,"account.account,reconcile",0,Reconcile,Abstimmen,0
|
||||
field,"account.account,right",0,Right,Rechts,0
|
||||
field,"account.account,second_currency",0,Secondary currency,Zweitwährung,0
|
||||
field,"account.account,taxes",0,Default Taxes,Standardsteuern,0
|
||||
field,"account.account,template",0,Template,Vorlage für Konto,0
|
||||
field,"account.account,type",0,Type,Typ,0
|
||||
field,"account.account-account.tax,account",0,Account,Konto,0
|
||||
field,"account.account-account.tax,rec_name",0,Name,Name,0
|
||||
field,"account.account-account.tax,tax",0,Tax,Steuer,0
|
||||
field,"account.account.create_chart_account.account,account_template",0,Account Template,Kontenvorlage,0
|
||||
field,"account.account.create_chart_account.account,company",0,Company,Unternehmen,0
|
||||
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Standardkonto Verbindlichkeiten,0
|
||||
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Standardkonto Forderungen,0
|
||||
field,"account.account.create_chart_account.properties,company",0,Company,Unternehmen,0
|
||||
field,"account.account.deferral,account",0,Account,Konto,0
|
||||
field,"account.account.deferral,credit",0,Credit,Haben,0
|
||||
field,"account.account.deferral,currency_digits",0,Currency Digits,Stellen Währung,0
|
||||
field,"account.account.deferral,debit",0,Debit,Soll,0
|
||||
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.account.deferral,rec_name",0,Name,Name,0
|
||||
field,"account.account.open_aged_balance.init,balance_type",0,Type,Typ,0
|
||||
field,"account.account.open_aged_balance.init,company",0,Company,Unternehmen,0
|
||||
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
|
||||
field,"account.account.open_aged_balance.init,term1",0,First Term,1. Frist,0
|
||||
field,"account.account.open_aged_balance.init,term2",0,Second Term,2. Frist,0
|
||||
field,"account.account.open_aged_balance.init,term3",0,Third Term,3. Frist,0
|
||||
field,"account.account.open_aged_balance.init,unit",0,Unit,Einheit,0
|
||||
field,"account.account.open_balance_sheet.init,company",0,Company,Unternehmen,0
|
||||
field,"account.account.open_balance_sheet.init,date",0,Date,Datum,0
|
||||
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
|
||||
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.account.open_chart_account.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
|
||||
field,"account.account.open_income_statement.init,company",0,Company,Unternehmen,0
|
||||
field,"account.account.open_income_statement.init,end_period",0,End Period,Bis Buchungszeitraum,0
|
||||
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.account.open_income_statement.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
|
||||
field,"account.account.open_income_statement.init,start_period",0,Start Period,Von Buchungszeitraum,0
|
||||
field,"account.account.open_third_party_balance.init,company",0,Company,Unternehmen,0
|
||||
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
|
||||
field,"account.account.print_general_ledger.init,company",0,Company,Unternehmen,0
|
||||
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Leere Konten mitdrucken,0
|
||||
field,"account.account.print_general_ledger.init,end_period",0,End Period,Bis Buchungszeitraum,0
|
||||
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
|
||||
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Ab Buchungszeitraum,0
|
||||
field,"account.account.print_trial_balance.init,company",0,Company,Unternehmen,0
|
||||
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Leere Konten mitdrucken,0
|
||||
field,"account.account.print_trial_balance.init,end_period",0,End Period,Bis Buchungszeitraum,0
|
||||
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
|
||||
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Ab Buchungszeitraum,0
|
||||
field,"account.account.template,childs",0,Children,Untergeordnet (Kontovorlagen),0
|
||||
field,"account.account.template,code",0,Code,Code,0
|
||||
field,"account.account.template,deferral",0,Deferral,Saldenvortrag,0
|
||||
field,"account.account.template,kind",0,Kind,Art,0
|
||||
field,"account.account.template,name",0,Name,Name,0
|
||||
field,"account.account.template,parent",0,Parent,Übergeordnet (Kontovorlage),0
|
||||
field,"account.account.template,rec_name",0,Name,Name,0
|
||||
field,"account.account.template,reconcile",0,Reconcile,Abstimmen,0
|
||||
field,"account.account.template,taxes",0,Default Taxes,Standardsteuern,0
|
||||
field,"account.account.template,type",0,Type,Typ,0
|
||||
field,"account.account.template-account.tax.template,account",0,Account Template,Kontenvorlage,0
|
||||
field,"account.account.template-account.tax.template,rec_name",0,Name,Name,0
|
||||
field,"account.account.template-account.tax.template,tax",0,Tax Template,Steuervorlage,0
|
||||
field,"account.account.type,amount",0,Amount,Betrag,0
|
||||
field,"account.account.type,balance_sheet",0,Balance Sheet,Bilanzbogen,0
|
||||
field,"account.account.type,childs",0,Children,Untergeordnet (Kontotypen),0
|
||||
field,"account.account.type,company",0,Company,Unternehmen,0
|
||||
field,"account.account.type,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
|
||||
field,"account.account.type,display_balance",0,Display Balance,Ansicht Bilanz,0
|
||||
field,"account.account.type,income_statement",0,Income Statement,Gewinn- und Verlustrechnung,0
|
||||
field,"account.account.type,name",0,Name,Name,0
|
||||
field,"account.account.type,parent",0,Parent,Übergeordnet (Kontotyp),0
|
||||
field,"account.account.type,rec_name",0,Name,Name,0
|
||||
field,"account.account.type,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"account.account.type,template",0,Template,Vorlage für Kontentyp,0
|
||||
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Bilanzbogen,0
|
||||
field,"account.account.type.template,childs",0,Children,Untergeordnet (Kontovorlagentypen),0
|
||||
field,"account.account.type.template,display_balance",0,Display Balance,Ansicht Bilanz,0
|
||||
field,"account.account.type.template,income_statement",0,Income Statement,Gewinn- und Verlustrechnung,0
|
||||
field,"account.account.type.template,name",0,Name,Name,0
|
||||
field,"account.account.type.template,parent",0,Parent,Übergeordnet (Kontovorlagentyp),0
|
||||
field,"account.account.type.template,rec_name",0,Name,Name,0
|
||||
field,"account.account.type.template,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"account.account.update_chart_account.init,account",0,Root Account,Wurzelkonto,0
|
||||
field,"account.fiscalyear,close_lines",0,Close Lines,Abschlussbuchungen,0
|
||||
field,"account.fiscalyear,code",0,Code,Code,0
|
||||
field,"account.fiscalyear,company",0,Company,Unternehmen,0
|
||||
field,"account.fiscalyear,end_date",0,Ending Date,Enddatum,0
|
||||
field,"account.fiscalyear,name",0,Name,Name,0
|
||||
field,"account.fiscalyear,periods",0,Periods,Buchungszeiträume,0
|
||||
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Nummernkreis Buchungsfestschreibungen,0
|
||||
field,"account.fiscalyear,rec_name",0,Name,Name,0
|
||||
field,"account.fiscalyear,start_date",0,Starting Date,Anfangsdatum,0
|
||||
field,"account.fiscalyear,state",0,State,Status,0
|
||||
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.fiscalyear-account.move.line,line",0,Line,Position,0
|
||||
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Name,0
|
||||
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Abzuschließendes Geschäftsjahr,0
|
||||
field,"account.journal,active",0,Active,Aktiv,0
|
||||
field,"account.journal,centralised",0,Centralised counterpart,Abschlussbuchung auf Gegenkonto,0
|
||||
field,"account.journal,code",0,Code,Code,0
|
||||
field,"account.journal,credit_account",0,Default Credit Account,Habenkonto,0
|
||||
field,"account.journal,debit_account",0,Default Debit Account,Sollkonto,0
|
||||
field,"account.journal,name",0,Name,Name,0
|
||||
field,"account.journal,rec_name",0,Name,Name,0
|
||||
field,"account.journal,sequence",0,Sequence,Nummernkreis,0
|
||||
field,"account.journal,type",0,Type,Typ,0
|
||||
field,"account.journal,update_posted",0,Allow cancelling moves,Löschen von Buchungen erlauben,0
|
||||
field,"account.journal,view",0,View,Sicht,0
|
||||
field,"account.journal.period,active",0,Active,Aktiv,0
|
||||
field,"account.journal.period,icon",0,Icon,Icon,0
|
||||
field,"account.journal.period,journal",0,Journal,Journal,0
|
||||
field,"account.journal.period,name",0,Name,Name,0
|
||||
field,"account.journal.period,period",0,Period,Buchungszeitraum,0
|
||||
field,"account.journal.period,rec_name",0,Name,Name,0
|
||||
field,"account.journal.period,state",0,State,Status,0
|
||||
field,"account.journal.type,code",0,Code,Code,0
|
||||
field,"account.journal.type,name",0,Name,Name,0
|
||||
field,"account.journal.type,rec_name",0,Name,Name,0
|
||||
field,"account.journal.view,columns",0,Columns,Spalten,0
|
||||
field,"account.journal.view,name",0,Name,Name,0
|
||||
field,"account.journal.view,rec_name",0,Name,Name,0
|
||||
field,"account.journal.view.column,field",0,Field,Feld,0
|
||||
field,"account.journal.view.column,name",0,Name,Name,0
|
||||
field,"account.journal.view.column,readonly",0,Readonly,Nur Lesen,0
|
||||
field,"account.journal.view.column,rec_name",0,Name,Name,0
|
||||
field,"account.journal.view.column,required",0,Required,Erforderlich,0
|
||||
field,"account.journal.view.column,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"account.journal.view.column,view",0,View,Sicht,0
|
||||
field,"account.move,centralised_line",0,Centralised Line,Abschlussbuchungszeile,0
|
||||
field,"account.move,date",0,Effective Date,Effektives Datum,0
|
||||
field,"account.move,journal",0,Journal,Journal,0
|
||||
field,"account.move,lines",0,Lines,Zeilen,0
|
||||
field,"account.move,name",0,Name,Name,0
|
||||
field,"account.move,period",0,Period,Buchungszeitraum,0
|
||||
field,"account.move,post_date",0,Post Date,Festschreibungsdatum,0
|
||||
field,"account.move,rec_name",0,Name,Name,0
|
||||
field,"account.move,reference",0,Reference,Interner Beleg,0
|
||||
field,"account.move,state",0,State,Status,0
|
||||
field,"account.move.line,account",0,Account,Konto,0
|
||||
field,"account.move.line,active",0,Active,Aktiv,0
|
||||
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Betrag Zweitwährung,0
|
||||
field,"account.move.line,credit",0,Credit,Haben,0
|
||||
field,"account.move.line,currency_digits",0,Currency Digits,Stellen Währung,0
|
||||
field,"account.move.line,date",0,Effective Date,Effektives Datum,0
|
||||
field,"account.move.line,debit",0,Debit,Soll,0
|
||||
field,"account.move.line,journal",0,Journal,Journal,0
|
||||
field,"account.move.line,maturity_date",0,Maturity Date,Fälligkeitsdatum,0
|
||||
field,"account.move.line,move",0,Move,Buchung,0
|
||||
field,"account.move.line,move_state",0,Move State,Buchungsstatus,0
|
||||
field,"account.move.line,name",0,Name,Name,0
|
||||
field,"account.move.line,party",0,Party,Partei,0
|
||||
field,"account.move.line,period",0,Period,Buchungszeitraum,0
|
||||
field,"account.move.line,rec_name",0,Name,Name,0
|
||||
field,"account.move.line,reconciliation",0,Reconciliation,Abstimmung,0
|
||||
field,"account.move.line,reference",0,Reference,Interner Beleg,0
|
||||
field,"account.move.line,second_currency",0,Second Currency,Zweitwährung,0
|
||||
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Stellen Zweitwährung,0
|
||||
field,"account.move.line,state",0,State,Status,0
|
||||
field,"account.move.line,tax_lines",0,Tax Lines,Steuerpositionen,0
|
||||
field,"account.move.open_journal.ask,journal",0,Journal,Journal,0
|
||||
field,"account.move.open_journal.ask,period",0,Period,Buchungszeitraum,0
|
||||
field,"account.move.open_reconcile_lines.init,account",0,Account,Konto,0
|
||||
field,"account.move.print_general_journal.init,company",0,Company,Unternehmen,0
|
||||
field,"account.move.print_general_journal.init,from_date",0,From Date,Ab Datum,0
|
||||
field,"account.move.print_general_journal.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
|
||||
field,"account.move.print_general_journal.init,to_date",0,To Date,Bis Datum,0
|
||||
field,"account.move.reconcile_lines.writeoff,account",0,Account,Konto,0
|
||||
field,"account.move.reconcile_lines.writeoff,date",0,Date,Datum,0
|
||||
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Journal,0
|
||||
field,"account.move.reconciliation,lines",0,Lines,Zeilen,0
|
||||
field,"account.move.reconciliation,name",0,Name,Name,0
|
||||
field,"account.move.reconciliation,rec_name",0,Name,Name,0
|
||||
field,"account.period,code",0,Code,Code,0
|
||||
field,"account.period,end_date",0,Ending Date,Enddatum,0
|
||||
field,"account.period,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.period,name",0,Name,Name,0
|
||||
field,"account.period,post_move_sequence",0,Post Move Sequence,Nummernkreis Buchungsfestschreibungen,0
|
||||
field,"account.period,rec_name",0,Name,Name,0
|
||||
field,"account.period,start_date",0,Starting Date,Anfangsdatum,0
|
||||
field,"account.period,state",0,State,Status,0
|
||||
field,"account.period,type",0,Type,Typ,0
|
||||
field,"account.tax,active",0,Active,Aktiv,0
|
||||
field,"account.tax,amount",0,Amount,Betrag,0
|
||||
field,"account.tax,childs",0,Children,Untergeordnet (Steuern),0
|
||||
field,"account.tax,company",0,Company,Unternehmen,0
|
||||
field,"account.tax,credit_note_account",0,Credit Note Account,Konto für Gutschrift,0
|
||||
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Kennziffer für Nettobeträge in Gutschriften,0
|
||||
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Vorzeichen für Nettobeträge in Gutschriften,0
|
||||
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Kennziffer für Steuern in Gutschriften,0
|
||||
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Vorzeichen für Steuern in Gutschriften,0
|
||||
field,"account.tax,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
|
||||
field,"account.tax,description",0,Description,Beschreibung,0
|
||||
field,"account.tax,group",0,Group,Gruppe,0
|
||||
field,"account.tax,invoice_account",0,Invoice Account,Konto für Rechnung,0
|
||||
field,"account.tax,invoice_base_code",0,Invoice Base Code,Kennziffer für Nettobeträge in Rechnungen,0
|
||||
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Vorzeichen für Nettobeträge in Rechnungen,0
|
||||
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Kennziffer für Steuern in Rechnungen,0
|
||||
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Vorzeichen für Steuern in Rechnungen,0
|
||||
field,"account.tax,name",0,Name,Name,0
|
||||
field,"account.tax,parent",0,Parent,Übergeordnet (Steuer),0
|
||||
field,"account.tax,percentage",0,Percentage,Prozentsatz,0
|
||||
field,"account.tax,rec_name",0,Name,Name,0
|
||||
field,"account.tax,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"account.tax,template",0,Template,Vorlage für Steuerkonto,0
|
||||
field,"account.tax,type",0,Type,Typ,0
|
||||
field,"account.tax.code,active",0,Active,Aktiv,0
|
||||
field,"account.tax.code,childs",0,Children,Untergeordnet (Steuerkennziffern),0
|
||||
field,"account.tax.code,code",0,Code,Kennziffer,0
|
||||
field,"account.tax.code,company",0,Company,Unternehmen,0
|
||||
field,"account.tax.code,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
|
||||
field,"account.tax.code,description",0,Description,Bezeichnung,0
|
||||
field,"account.tax.code,name",0,Name,Name,0
|
||||
field,"account.tax.code,parent",0,Parent,Übergeordnet (Steuerkennziffern),0
|
||||
field,"account.tax.code,rec_name",0,Name,Name,0
|
||||
field,"account.tax.code,sum",0,Sum,Summe,0
|
||||
field,"account.tax.code,template",0,Template,Kontenvorlage,0
|
||||
field,"account.tax.code.template,account",0,Account Template,Kontenvorlage,0
|
||||
field,"account.tax.code.template,childs",0,Children,Untergeordnet (Steuerkennziffernvorlage),0
|
||||
field,"account.tax.code.template,code",0,Code,Kennziffer,0
|
||||
field,"account.tax.code.template,description",0,Description,Bezeichnung,0
|
||||
field,"account.tax.code.template,name",0,Name,Name,0
|
||||
field,"account.tax.code.template,parent",0,Parent,Übergeordnet (Steuerkennziffernvorlage),0
|
||||
field,"account.tax.code.template,rec_name",0,Name,Name,0
|
||||
field,"account.tax.group,code",0,Code,Kennziffer,0
|
||||
field,"account.tax.group,name",0,Name,Name,0
|
||||
field,"account.tax.group,rec_name",0,Name,Name,0
|
||||
field,"account.tax.line,amount",0,Amount,Betrag,0
|
||||
field,"account.tax.line,code",0,Code,Kennziffer,0
|
||||
field,"account.tax.line,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
|
||||
field,"account.tax.line,move_line",0,Move Line,Buchungszeile,0
|
||||
field,"account.tax.line,rec_name",0,Name,Name,0
|
||||
field,"account.tax.line,tax",0,Tax,Steuer,0
|
||||
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
|
||||
field,"account.tax.open_chart_code.init,method",0,Method,Methode,0
|
||||
field,"account.tax.open_chart_code.init,periods",0,Periods,Buchungszeiträume,0
|
||||
field,"account.tax.rule,company",0,Company,Unternehmen,0
|
||||
field,"account.tax.rule,lines",0,Lines,Zeilen,0
|
||||
field,"account.tax.rule,name",0,Name,Name,0
|
||||
field,"account.tax.rule,rec_name",0,Name,Name,0
|
||||
field,"account.tax.rule,template",0,Template,Vorlage,0
|
||||
field,"account.tax.rule.line,group",0,Tax Group,Steuergruppe,0
|
||||
field,"account.tax.rule.line,origin_tax",0,Original Tax,Ursprungssteuer,0
|
||||
field,"account.tax.rule.line,rec_name",0,Name,Name,0
|
||||
field,"account.tax.rule.line,rule",0,Rule,Regel,0
|
||||
field,"account.tax.rule.line,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"account.tax.rule.line,tax",0,Substitution Tax,Anzuwendende Steuer,0
|
||||
field,"account.tax.rule.line,template",0,Template,Vorlage,0
|
||||
field,"account.tax.rule.line.template,group",0,Tax Group,Steuergruppe,0
|
||||
field,"account.tax.rule.line.template,origin_tax",0,Original Tax,Ursprungssteuer,0
|
||||
field,"account.tax.rule.line.template,rec_name",0,Name,Name,0
|
||||
field,"account.tax.rule.line.template,rule",0,Rule,Regel,0
|
||||
field,"account.tax.rule.line.template,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"account.tax.rule.line.template,tax",0,Substitution Tax,Anzuwendende Steuer,0
|
||||
field,"account.tax.rule.template,account",0,Account Template,Kontenvorlage,0
|
||||
field,"account.tax.rule.template,lines",0,Lines,Zeilen,0
|
||||
field,"account.tax.rule.template,name",0,Name,Name,0
|
||||
field,"account.tax.rule.template,rec_name",0,Name,Name,0
|
||||
field,"account.tax.template,account",0,Account Template,Kontenvorlage,0
|
||||
field,"account.tax.template,amount",0,Amount,Betrag,0
|
||||
field,"account.tax.template,childs",0,Children,Untergeordnet (Steuervorlagen),0
|
||||
field,"account.tax.template,credit_note_account",0,Credit Note Account,Konto für Gutschrift,0
|
||||
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Kennziffer für Nettobeträge in Gutschriften,0
|
||||
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Vorzeichen für Nettobeträge in Gutschriften,0
|
||||
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Kennziffer für Steuern in Gutschriften,0
|
||||
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Vorzeichen für Steuern in Gutschriften,0
|
||||
field,"account.tax.template,description",0,Description,Beschreibung,0
|
||||
field,"account.tax.template,group",0,Group,Gruppe,0
|
||||
field,"account.tax.template,invoice_account",0,Invoice Account,Konto für Rechnung,0
|
||||
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Kennziffer für Nettobeträge in Rechnungen,0
|
||||
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Vorzeichen für Nettobeträge in Rechnungen,0
|
||||
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Kennziffer für Steuern in Rechnungen,0
|
||||
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Vorzeichen für Steuern in Rechnungen,0
|
||||
field,"account.tax.template,name",0,Name,Name,0
|
||||
field,"account.tax.template,parent",0,Parent,Übergeordnet (Steuervorlage),0
|
||||
field,"account.tax.template,percentage",0,Percentage,Prozentsatz,0
|
||||
field,"account.tax.template,rec_name",0,Name,Name,0
|
||||
field,"account.tax.template,sequence",0,Sequence,Reihenfolge,0
|
||||
field,"account.tax.template,type",0,Type,Typ,0
|
||||
field,"party.party,account_payable",0,Account Payable,Verbindlichkeiten,0
|
||||
field,"party.party,account_receivable",0,Account Receivable,Forderungen,0
|
||||
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Steuerregel als Kunde,0
|
||||
field,"party.party,payable",0,Payable,Verbindlichkeiten,0
|
||||
field,"party.party,payable_today",0,Payable Today,Verbindlichkeiten heute,0
|
||||
field,"party.party,receivable",0,Receivable,Forderungen,0
|
||||
field,"party.party,receivable_today",0,Receivable Today,Forderungen heute,0
|
||||
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Steuerregel als Lieferant,0
|
||||
help,"account.account,reconcile",0,"Allow move lines of this account
|
||||
to be reconciled.",Buchungszeilen dieses Kontos dürfen abgestimmt werden.,0
|
||||
help,"account.account,second_currency",0,"Force all moves for this account
|
||||
to have this secondary currency.",Für alle Buchungen auf dieses Konto die Zeitwährung verwenden,0
|
||||
help,"account.account,taxes",0,"Default tax for manual encoding of move lines
|
||||
for journal types: ""expense"" and ""revenue""","Standardsteuer für manuell erstellte Buchungszeilen
|
||||
in Journalen vom Typ ""Aufwand"" und ""Ertrag""",0
|
||||
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
|
||||
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
|
||||
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Leer lassen für alle geöffneten Geschäftsjahre,0
|
||||
help,"account.account.open_chart_account.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
|
||||
help,"account.account.open_income_statement.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
|
||||
help,"account.account.open_third_party_balance.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
|
||||
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Auch Konten ohne Buchungen ausdrucken,0
|
||||
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
|
||||
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Auch Konten ohne Buchungen ausdrucken,0
|
||||
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
|
||||
help,"account.account.type,sequence",0,Use to order the account type,Wird für die Reihenfolge der Kontotypen verwendet,0
|
||||
help,"account.move,reference",0,Also known as Folio Number,Auch Folio Referenznummer genannt,0
|
||||
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,Der Betrag in einer Zweitwährung,0
|
||||
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines.
|
||||
You can put the limit date for the payment.","Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet.
|
||||
Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden.",0
|
||||
help,"account.move.line,second_currency",0,The second currency,Die Zweitwährung,0
|
||||
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
|
||||
help,"account.tax,amount",0,In company's currency,In der Währung des Unternehmens,0
|
||||
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
|
||||
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
|
||||
help,"account.tax,description",0,The name that will be used in reports,Dieser Name wird in Berichten verwendet,0
|
||||
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
|
||||
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
|
||||
help,"account.tax,percentage",0,In %,In %,0
|
||||
help,"account.tax,sequence",0,Use to order the taxes,Wird für die Reihenfolge der Steuern verwendet,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Leer lassen für alle geöffneten Geschäftsjahre,0
|
||||
help,"account.tax.open_chart_code.init,periods",0,Leave empty for all periods of all open fiscal year,Leer lassen für alle Buchungszeiträume aller geöffneten Geschäftsjahre,0
|
||||
help,"account.tax.rule.line,origin_tax",0,"If the original tax is filled, the rule will be applied only for this tax.","Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel ausschließlich auf diese Steuer angewendet.",0
|
||||
help,"account.tax.rule.line.template,origin_tax",0,"If the original tax template is filled, the rule will be applied only for this tax template.","Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel ausschließlich auf diese Steuervorlage angewendet.",0
|
||||
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,"Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist",0
|
||||
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,"Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist",0
|
||||
model,"account.account,name",0,Account,Konto,0
|
||||
model,"account.account-account.tax,name",0,Account - Tax,Konto - Steuer,0
|
||||
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Kontenplanerstellung Konten,0
|
||||
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Kontenplanerstellung Init,0
|
||||
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Kontenplanerstellung Standardeigenschaften,0
|
||||
model,"account.account.deferral,name",0,Account Deferral,Konto Saldenvortrag,0
|
||||
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Fälligkeitsliste Öffnen Init,0
|
||||
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Bilanzbogen Öffnen Init,0
|
||||
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Kontenplan Öffnen Init,0
|
||||
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Gewinn- und Verlustrechnung Öffnen Init,0
|
||||
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Offene Postenliste Öffnen Init,0
|
||||
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Druck Kontenblätter Init,0
|
||||
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Druck Summen- und Saldenliste Init,0
|
||||
model,"account.account.template,name",0,Account Template,Kontenvorlage,0
|
||||
model,"account.account.template,name",account_template_cash,Main Cash,Barvermögen,0
|
||||
model,"account.account.template,name",account_template_expense,Main Expense,Aufwand,0
|
||||
model,"account.account.template,name",account_template_payable,Main Payable,Verbindlichkeiten,0
|
||||
model,"account.account.template,name",account_template_receivable,Main Receivable,Forderungen,0
|
||||
model,"account.account.template,name",account_template_revenue,Main Revenue,Ertrag,0
|
||||
model,"account.account.template,name",account_template_root,Minimal Account Chart,Minimaler Kontenplan,0
|
||||
model,"account.account.template,name",account_template_tax,Main Tax,Steuern,0
|
||||
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Kontenvorlage - Steuervorlage,0
|
||||
model,"account.account.type,name",0,Account Type,Kontentyp,0
|
||||
model,"account.account.type.template,name",0,Account Type Template,Kontentyp Vorlage,0
|
||||
model,"account.account.type.template,name",account_type_template_asset,Asset,Aktiva,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current,Current,Umlaufvermögen,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Barvermögen,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,Forderungen,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,Anlagevermögen,0
|
||||
model,"account.account.type.template,name",account_type_template_equity,Equity,Kapital,0
|
||||
model,"account.account.type.template,name",account_type_template_expense,Expense,Aufwand,0
|
||||
model,"account.account.type.template,name",account_type_template_income,Income,Erträge,0
|
||||
model,"account.account.type.template,name",account_type_template_liability,Liability,Verbindlichkeiten,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current,Current,Umlaufvermögen,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,Verbindlichkeiten,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Verbindlichkeiten aus Steuern,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,Anlagevermögen,0
|
||||
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Minimaler Kontentypenplan,0
|
||||
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Bilanzneutral,0
|
||||
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Ertrag,0
|
||||
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Kontenplan Aktualisieren von Vorlage Init,0
|
||||
model,"account.account.update_chart_account.start,name",0,Update Chart Account from Template Start,Kontenplan Aktualisieren von Vorlage Start,0
|
||||
model,"account.fiscalyear,name",0,Fiscal Year,Geschäftsjahr,0
|
||||
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Geschäftsjahr - Buchungszeile,0
|
||||
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Abschluss Geschäftsjahr,0
|
||||
model,"account.journal,name",0,Journal,Journal,0
|
||||
model,"account.journal,name",journal_cash,Cash,Zahlung,0
|
||||
model,"account.journal,name",journal_expense,Expense,Aufwand,0
|
||||
model,"account.journal,name",journal_revenue,Revenue,Ertrag,0
|
||||
model,"account.journal,name",journal_stock,Stock,Lager,0
|
||||
model,"account.journal.period,name",0,Journal - Period,Journal Buchungszeitraum,0
|
||||
model,"account.journal.type,name",0,Journal Type,Journal Typ,0
|
||||
model,"account.journal.type,name",journal_type_cash,Cash,Kasse,0
|
||||
model,"account.journal.type,name",journal_type_expense,Expense,Aufwand,0
|
||||
model,"account.journal.type,name",journal_type_general,General,Allgemein,0
|
||||
model,"account.journal.type,name",journal_type_revenue,Revenue,Ertrag,0
|
||||
model,"account.journal.type,name",journal_type_situation,Situation,Saldenvortrag,0
|
||||
model,"account.journal.view,name",0,Journal View,Journal Sicht,0
|
||||
model,"account.journal.view.column,name",0,Journal View Column,Journal Sicht Spalte,0
|
||||
model,"account.move,name",0,Account Move,Buchungssatz,0
|
||||
model,"account.move.line,name",0,Account Move Line,Buchungszeile,0
|
||||
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Dialogbuchen Nachfrage,0
|
||||
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Buchungszeilen Abstimmung Öffnen Init,0
|
||||
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Druck Allgemeines Journal Init,0
|
||||
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Abstimmung Buchungszeilen Ausbuchung,0
|
||||
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Buchungssatz Abstimmung Zeilen,0
|
||||
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Abstimmung Buchungszeilen Rückgängig Init,0
|
||||
model,"account.period,name",0,Period,Buchungszeitraum,0
|
||||
model,"account.tax,name",0,Account Tax,Konto Steuer,0
|
||||
model,"account.tax.code,name",0,Tax Code,Steuer Kennziffer,0
|
||||
model,"account.tax.code.template,name",0,Tax Code Template,Steuer Kennziffer Vorlage,0
|
||||
model,"account.tax.group,name",0,Tax Group,Steuer Gruppe,0
|
||||
model,"account.tax.line,name",0,Tax Line,Steuer Zeile,0
|
||||
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,Steurkennziffern Öffnen Init,0
|
||||
model,"account.tax.rule,name",0,Tax Rule,Steuerregel,0
|
||||
model,"account.tax.rule.line,name",0,Tax Rule Line,Zeile Steuerregel,0
|
||||
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Vorlage Zeile Steuerregel,0
|
||||
model,"account.tax.rule.template,name",0,Tax Rule Template,Vorlage Steuerregel,0
|
||||
model,"account.tax.template,name",0,Account Tax Template,Konto Steuervorlage,0
|
||||
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Bilanzbogen,0
|
||||
model,"ir.action,name",act_account_form,Accounts,Konten,0
|
||||
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Gewinn- und Verlustrechnung,0
|
||||
model,"ir.action,name",act_account_list,Accounts,Konten,0
|
||||
model,"ir.action,name",act_account_template_tree,Account Templates,Kontenplanvorlagen,0
|
||||
model,"ir.action,name",act_account_tree,Accounts,Konten,0
|
||||
model,"ir.action,name",act_account_tree2,Accounts,Konten,0
|
||||
model,"ir.action,name",act_account_type_form,Account Types,Kontentypen,0
|
||||
model,"ir.action,name",act_account_type_list,Account Types,Kontentypen,0
|
||||
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Vorlagen für Kontentypen,0
|
||||
model,"ir.action,name",act_account_type_tree,Account Types,Kontentypen,0
|
||||
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Geschäftsjahr abschließen,0
|
||||
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Journale - Buchungszeiträume Abschließen,0
|
||||
model,"ir.action,name",act_close_period,Close Periods,Buchungszeiträume abschließen,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Geschäftsjahre,0
|
||||
model,"ir.action,name",act_fiscalyear_form2,Fiscal Years,Geschäftsjahre,0
|
||||
model,"ir.action,name",act_journal_form,Journals,Journale,0
|
||||
model,"ir.action,name",act_journal_form2,Journals,Journale,0
|
||||
model,"ir.action,name",act_journal_period_form,Journals - Periods,Journale - Buchungszeiträume,0
|
||||
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Journale - Buchungszeiträume,0
|
||||
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Journale - Buchungszeiträume,0
|
||||
model,"ir.action,name",act_journal_type_form,Journal Types,Journaltypen,0
|
||||
model,"ir.action,name",act_journal_type_form2,Journal Types,Journaltypen,0
|
||||
model,"ir.action,name",act_journal_view_form,Journal Views,Journal Ansichten,0
|
||||
model,"ir.action,name",act_journal_view_form2,Journal Views,Journal Sichten,0
|
||||
model,"ir.action,name",act_move_form,Account Moves,Buchungssätze,0
|
||||
model,"ir.action,name",act_move_form2,Account Moves,Buchungssätze,0
|
||||
model,"ir.action,name",act_move_line_form,Account Move Lines,Buchungszeilen,0
|
||||
model,"ir.action,name",act_open_account,Open Move Account,Buchung Konto Öffnen,0
|
||||
model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Kontenplan öffnen,0
|
||||
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Tabelle Steuerkennziffern öffnen,0
|
||||
model,"ir.action,name",act_open_journal,Open Journal,Dialogbuchen,0
|
||||
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Buchungszeilen für Abstimmung öffnen,0
|
||||
model,"ir.action,name",act_open_tax_code,Open Tax Code,Steuerkennziffer öffnen,0
|
||||
model,"ir.action,name",act_period_form,Periods,Buchungszeiträume,0
|
||||
model,"ir.action,name",act_period_form2,Periods,Buchungszeiträume,0
|
||||
model,"ir.action,name",act_period_form3,Periods,Buchungszeiträume,0
|
||||
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Buchungszeilen abstimmen,0
|
||||
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Journale - Buchungszeiträume wiedereröffnen,0
|
||||
model,"ir.action,name",act_reopen_period,Re-Open Periods,Buchungszeiträume wiedereröffnen,0
|
||||
model,"ir.action,name",act_tax_code_form,Tax Codes,Steuerkennziffern,0
|
||||
model,"ir.action,name",act_tax_code_list,Tax Codes,Steuerkennziffern,0
|
||||
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuerkennziffern,0
|
||||
model,"ir.action,name",act_tax_code_tree,Tax Codes,Steuerkennziffern,0
|
||||
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Steuerkennziffern,0
|
||||
model,"ir.action,name",act_tax_form,Taxes,Steuern,0
|
||||
model,"ir.action,name",act_tax_group_form,Tax Groups,Steuergruppen,0
|
||||
model,"ir.action,name",act_tax_group_form2,Tax Groups,Steuergruppen,0
|
||||
model,"ir.action,name",act_tax_line_form,Tax Lines,Steuerpositionen,0
|
||||
model,"ir.action,name",act_tax_list,Taxes,Steuern,0
|
||||
model,"ir.action,name",act_tax_rule_form,Tax Rules,Steuerregeln,0
|
||||
model,"ir.action,name",act_tax_rule_form2,Tax Rules,Steuerregeln,0
|
||||
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Vorlagen Steuerregeln,0
|
||||
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Steuervorlagen,0
|
||||
model,"ir.action,name",act_tax_tree,Taxes,Steuern,0
|
||||
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Abstimmung von Buchungszeilen rückgängig machen,0
|
||||
model,"ir.action,name",report_aged_balance,Aged Balance,Fälligkeitsliste,0
|
||||
model,"ir.action,name",report_general_journal,General Journal,Journal Allgemein,0
|
||||
model,"ir.action,name",report_general_ledger,General Ledger,Kontenblätter,0
|
||||
model,"ir.action,name",report_third_party_balance,Third Party Balance,Offene Posten,0
|
||||
model,"ir.action,name",report_trial_balance,Trial Balance,Summen- und Saldenliste,0
|
||||
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Kontenplan von Vorlage erstellen,0
|
||||
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Fälligkeitsliste öffnen,0
|
||||
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Bilanzbogen öffnen,0
|
||||
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Gewinn- und Verlustrechnung öffnen,0
|
||||
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Offene Postenliste öffnen,0
|
||||
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Journal Allgemein drucken,0
|
||||
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Kontenblätter drucken,0
|
||||
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Summen- und Saldenliste drucken,0
|
||||
model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Kontenplan von Vorlage aktualisieren,0
|
||||
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Standard Journal,0
|
||||
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Standard Abstimmung Buchungssatz,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Konto Journal,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Buchungssatz,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Buchungssatz Abstimmung,0
|
||||
model,"ir.ui.menu,name",menu_account,Financial Management,Buchhaltung,0
|
||||
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Einstellungen,0
|
||||
model,"ir.ui.menu,name",menu_account_form,New Account,Neues Konto,0
|
||||
model,"ir.ui.menu,name",menu_account_list,Accounts,Konten,0
|
||||
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Kontenplanvorlagen,0
|
||||
model,"ir.ui.menu,name",menu_account_tree,Accounts,Konten,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form,New Account Type,Neuer Kontentyp,0
|
||||
model,"ir.ui.menu,name",menu_account_type_list,Account Types,Kontentypen,0
|
||||
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Vorlagen für Kontentypen,0
|
||||
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Kontentypen,0
|
||||
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Fälligkeitsliste drucken,0
|
||||
model,"ir.ui.menu,name",menu_charts,Charts,Konten und Tabellen,0
|
||||
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Geschäftsjahr abschließen,0
|
||||
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Kontenplan von Vorlage erstellen,0
|
||||
model,"ir.ui.menu,name",menu_entries,Entries,Erfassung,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Geschäftsjahre,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Geschäftsjahre,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form_new,New Fiscal Year,Neues Geschäftsjahr,0
|
||||
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Allgemein,0
|
||||
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Journale,0
|
||||
model,"ir.ui.menu,name",menu_journal_form,Journals,Journale,0
|
||||
model,"ir.ui.menu,name",menu_journal_form_new,New Journal,Neues Journal,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Journale - Buchungszeiträume abschließen,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Journale - Buchungszeiträume,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Journale - Buchungszeiträume,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Journaltypen,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form_new,New Journal Type,Neuer Journaltyp,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Journal Ansichten,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form_new,New Journal View,Neue Journalsicht,0
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Übersicht Buchungssätze,0
|
||||
model,"ir.ui.menu,name",menu_move_form_new,New Account Move,Neuer Buchungssatz,0
|
||||
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Bilanzbogen,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Kontenplan öffnen,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Tabelle Steuerkennziffern öffnen,0
|
||||
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Gewinn- und Verlustrechnung (GuV),0
|
||||
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Dialogbuchen,0
|
||||
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Buchungszeilen abstimmen,0
|
||||
model,"ir.ui.menu,name",menu_period_form,Periods,Buchungszeiträume,0
|
||||
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Buchungszeiträume abschließen,0
|
||||
model,"ir.ui.menu,name",menu_period_form_new,New Period,Neuer Buchungszeitraum,0
|
||||
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Journal Allgemein drucken,0
|
||||
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Kontenblätter drucken,0
|
||||
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Summen- und Saldenliste drucken,0
|
||||
model,"ir.ui.menu,name",menu_processing,Processing,Abschlussarbeiten,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Auswertungen,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form,New Tax Code,Neue Steuerkennziffer,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_list,Tax Codes,Steuerkennziffern,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuerkennziffern,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Steuerkennziffern,0
|
||||
model,"ir.ui.menu,name",menu_tax_form_new,New Tax,Neue Steuer,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form,Tax Groups,Steuergruppen,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form_new,New Tax Group,Neue Steuergruppe,0
|
||||
model,"ir.ui.menu,name",menu_tax_list,Taxes,Steuern,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Steuerregeln,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form_new,New Tax Rule,Neue Steuerregel,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Vorlagen Steuerregeln,0
|
||||
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Steuervorlagen,0
|
||||
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Steuern,0
|
||||
model,"ir.ui.menu,name",menu_taxes,Taxes,Steuern,0
|
||||
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Offene Posten drucken,0
|
||||
model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from Template,Kontenplan von Vorlage aktualisieren,0
|
||||
model,"res.group,name",group_account,Account,Buchhaltung,0
|
||||
model,"res.group,name",group_account_admin,Account Administration,Buchhaltung Administration,0
|
||||
odt,account.account.aged_balance,0,/,/,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Customers,Fälligkeitsliste für Kunden,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Fälligkeitsliste für Lieferanten,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Fälligkeitsliste für Lieferanten und Kunden,0
|
||||
odt,account.account.aged_balance,0,Company:,Unternehmen:,0
|
||||
odt,account.account.aged_balance,0,Day,Tag,0
|
||||
odt,account.account.aged_balance,0,Days,Tage,0
|
||||
odt,account.account.aged_balance,0,Month,Monat,0
|
||||
odt,account.account.aged_balance,0,Months,Monate,0
|
||||
odt,account.account.aged_balance,0,Party,Partei,0
|
||||
odt,account.account.aged_balance,0,Print Date:,Druckdatum:,0
|
||||
odt,account.account.aged_balance,0,Total,Gesamt,0
|
||||
odt,account.account.aged_balance,0,User:,Benutzer:,0
|
||||
odt,account.account.aged_balance,0,at,um,0
|
||||
odt,account.account.general_ledger,0,/,/,0
|
||||
odt,account.account.general_ledger,0,Balance,Saldo,0
|
||||
odt,account.account.general_ledger,0,Code,Kennziffer,0
|
||||
odt,account.account.general_ledger,0,Company:,Unternehmen:,0
|
||||
odt,account.account.general_ledger,0,Credit,Haben,0
|
||||
odt,account.account.general_ledger,0,Date,Datum,0
|
||||
odt,account.account.general_ledger,0,Debit,Soll,0
|
||||
odt,account.account.general_ledger,0,From Period:,Von Buchungszeitraum:,0
|
||||
odt,account.account.general_ledger,0,General Ledger,Kontenblätter,0
|
||||
odt,account.account.general_ledger,0,Name,Name,0
|
||||
odt,account.account.general_ledger,0,Print Date:,Druckdatum:,0
|
||||
odt,account.account.general_ledger,0,State,Status,0
|
||||
odt,account.account.general_ledger,0,To Period:,Bis Buchungszeitraum:,0
|
||||
odt,account.account.general_ledger,0,Total,Gesamt,0
|
||||
odt,account.account.general_ledger,0,User:,Benutzer:,0
|
||||
odt,account.account.general_ledger,0,at,um,0
|
||||
odt,account.account.third_party_balance,0,/,/,0
|
||||
odt,account.account.third_party_balance,0,Balance,Saldo,0
|
||||
odt,account.account.third_party_balance,0,Company:,Unternehmen:,0
|
||||
odt,account.account.third_party_balance,0,Credit,Haben,0
|
||||
odt,account.account.third_party_balance,0,Debit,Soll,0
|
||||
odt,account.account.third_party_balance,0,Party,Partei,0
|
||||
odt,account.account.third_party_balance,0,Print Date:,Druckdatum:,0
|
||||
odt,account.account.third_party_balance,0,Third Party Balance,Offene Posten,0
|
||||
odt,account.account.third_party_balance,0,Total,Gesamt,0
|
||||
odt,account.account.third_party_balance,0,User:,Benutzer:,0
|
||||
odt,account.account.third_party_balance,0,at,um,0
|
||||
odt,account.account.trial_balance,0,/,/,0
|
||||
odt,account.account.trial_balance,0,Account,Konto,0
|
||||
odt,account.account.trial_balance,0,Company:,Unternehmen:,0
|
||||
odt,account.account.trial_balance,0,Credit,Haben,0
|
||||
odt,account.account.trial_balance,0,Debit,Soll,0
|
||||
odt,account.account.trial_balance,0,From Period:,Von Buchungszeitraum:,0
|
||||
odt,account.account.trial_balance,0,Print Date:,Druckdatum:,0
|
||||
odt,account.account.trial_balance,0,To Period:,Bis Buchungszeitraum:,0
|
||||
odt,account.account.trial_balance,0,Total,Gesamt,0
|
||||
odt,account.account.trial_balance,0,Trial Balance,Summen- und Saldenliste,0
|
||||
odt,account.account.trial_balance,0,User:,Benutzer:,0
|
||||
odt,account.account.trial_balance,0,at,um,0
|
||||
odt,account.move.general_journal,0,/,/,0
|
||||
odt,account.move.general_journal,0,Account,Konto,0
|
||||
odt,account.move.general_journal,0,Company:,Unternehmen:,0
|
||||
odt,account.move.general_journal,0,Credit,Haben,0
|
||||
odt,account.move.general_journal,0,Date:,Datum:,0
|
||||
odt,account.move.general_journal,0,Debit,Soll,0
|
||||
odt,account.move.general_journal,0,Draft,Entwurf,0
|
||||
odt,account.move.general_journal,0,From Date:,Von:,0
|
||||
odt,account.move.general_journal,0,General Journal,Journal Allgemein,0
|
||||
odt,account.move.general_journal,0,Journal Entry:,Journal Eintrag:,0
|
||||
odt,account.move.general_journal,0,Name,Name,0
|
||||
odt,account.move.general_journal,0,Posted,Festgeschrieben,0
|
||||
odt,account.move.general_journal,0,Print Date:,Druckdatum:,0
|
||||
odt,account.move.general_journal,0,Reference:,Interner Beleg:,0
|
||||
odt,account.move.general_journal,0,To Date:,Bis:,0
|
||||
odt,account.move.general_journal,0,User:,Benutzer:,0
|
||||
odt,account.move.general_journal,0,at,um,0
|
||||
selection,"account.account,kind",0,Expense,Aufwand,0
|
||||
selection,"account.account,kind",0,Other,Anderes,0
|
||||
selection,"account.account,kind",0,Payable,Verbindlichkeiten,0
|
||||
selection,"account.account,kind",0,Receivable,Forderungen,0
|
||||
selection,"account.account,kind",0,Revenue,Ertrag,0
|
||||
selection,"account.account,kind",0,View,Sicht,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Beide,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Kunde,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Lieferant,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Day,Tag,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Month,Monat,0
|
||||
selection,"account.account.template,kind",0,Expense,Aufwand,0
|
||||
selection,"account.account.template,kind",0,Other,Anderes,0
|
||||
selection,"account.account.template,kind",0,Payable,Verbindlichkeiten,0
|
||||
selection,"account.account.template,kind",0,Receivable,Forderungen,0
|
||||
selection,"account.account.template,kind",0,Revenue,Ertrag,0
|
||||
selection,"account.account.template,kind",0,View,Sicht,0
|
||||
selection,"account.account.type,display_balance",0,Credit - Debit,Haben - Soll,0
|
||||
selection,"account.account.type,display_balance",0,Debit - Credit,Soll - Haben,0
|
||||
selection,"account.account.type.template,display_balance",0,Credit - Debit,Haben - Soll,0
|
||||
selection,"account.account.type.template,display_balance",0,Debit - Credit,Soll - Haben,0
|
||||
selection,"account.fiscalyear,state",0,Close,Abgeschlossen,0
|
||||
selection,"account.fiscalyear,state",0,Open,Geöffnet,0
|
||||
selection,"account.journal.period,state",0,Close,Geschlossen,0
|
||||
selection,"account.journal.period,state",0,Open,Geöffnet,0
|
||||
selection,"account.move,state",0,Draft,Entwurf,0
|
||||
selection,"account.move,state",0,Posted,Festgeschrieben,0
|
||||
selection,"account.move.line,move_state",0,Draft,Entwurf,0
|
||||
selection,"account.move.line,move_state",0,Posted,Festgeschrieben,0
|
||||
selection,"account.move.line,state",0,Draft,Entwurf,0
|
||||
selection,"account.move.line,state",0,Valid,Gültig,0
|
||||
selection,"account.period,state",0,Close,Geschlossen,0
|
||||
selection,"account.period,state",0,Open,Geöffnet,0
|
||||
selection,"account.period,type",0,Adjustment,Berichtigung,0
|
||||
selection,"account.period,type",0,Standard,Standard,0
|
||||
selection,"account.tax,type",0,Fixed,Fix,0
|
||||
selection,"account.tax,type",0,None,Keine,0
|
||||
selection,"account.tax,type",0,Percentage,Prozentsatz,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Geschäftsjahr,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Periods,Nach Buchungszeiträumen,0
|
||||
selection,"account.tax.template,type",0,Fixed,Fix,0
|
||||
selection,"account.tax.template,type",0,None,Keine,0
|
||||
selection,"account.tax.template,type",0,Percentage,Prozentsatz,0
|
||||
view,account.account,0,Account,Konto,0
|
||||
view,account.account,0,Accounts,Konten,0
|
||||
view,account.account,0,Deferrals,Saldenvorträge,0
|
||||
view,account.account,0,General Information,Allgemein,0
|
||||
view,account.account,0,Notes,Bemerkungen,0
|
||||
view,account.account.create_chart_account.account,0,Create Chart of Account,Kontenplan erstellen,0
|
||||
view,account.account.create_chart_account.init,0,Create Chart of Account,Kontenplan erstellen,0
|
||||
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Es kann jetzt ein Kontenplan für das Unternehmen erstellt werden,0
|
||||
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,durch Auswahl einer Kontenplanvorlage,0
|
||||
view,account.account.create_chart_account.properties,0,Create Default Properties,Standardeigenschaften festlegen,0
|
||||
view,account.account.deferral,0,Account Deferral,Konto Saldenvortrag,0
|
||||
view,account.account.deferral,0,Account Deferrals,Konten Saldenvorträge,0
|
||||
view,account.account.open_aged_balance.init,0,Open Aged Balance,Fälligkeitsliste öffnen,0
|
||||
view,account.account.open_aged_balance.init,0,Terms,Zahlungsfristen,0
|
||||
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Bilanzbogen öffnen,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Account,Kontenplan öffnen,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Kontenplan öffnen,0
|
||||
view,account.account.open_income_statement.init,0,Open Income Statement,Gewinn- und Verlustrechnung öffnen,0
|
||||
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Offene Postenliste öffnen,0
|
||||
view,account.account.print_general_ledger.init,0,Print General Ledger,Kontenblätter drucken,0
|
||||
view,account.account.print_trial_balance.init,0,Print Trial Balance,Summen- und Saldenliste drucken,0
|
||||
view,account.account.template,0,Account Template,Kontenvorlage,0
|
||||
view,account.account.template,0,Account Templates,Kontenplanvorlagen,0
|
||||
view,account.account.type,0,Account Type,Kontentyp,0
|
||||
view,account.account.type,0,Account Types,Kontentypen,0
|
||||
view,account.account.type,0,Balance Sheet,Bilanzbogen,0
|
||||
view,account.account.type,0,Income Statement,Gewinn- und Verlustrechnung,0
|
||||
view,account.account.type.template,0,Account Type Template,Vorlage für Kontentyp,0
|
||||
view,account.account.type.template,0,Account Types Templates,Vorlagen für Kontentypen,0
|
||||
view,account.account.update_chart_account.init,0,Update Chart of Account,Kontenplan aktualisieren,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account,Kontenplan aktualisieren,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account Succeed!,Aktualisierung des Kontenrahmens erfolgreich durchgeführt!,0
|
||||
view,account.fiscalyear,0,Are you sure to close fiscal year?,Wollen Sie das Geschäftsjahr wirklich abschließen?,0
|
||||
view,account.fiscalyear,0,Close,Geschäftsjahr abschließen,0
|
||||
view,account.fiscalyear,0,Close Fiscal Year,Geschäftsjahr abschließen,0
|
||||
view,account.fiscalyear,0,Create 3 Months Periods,Quartale erstellen,0
|
||||
view,account.fiscalyear,0,Create Monthly Periods,Monatliche Buchungszeiträume erstellen,0
|
||||
view,account.fiscalyear,0,Fiscal Year,Geschäftsjahr,0
|
||||
view,account.fiscalyear,0,Fiscal Years,Geschäftsjahre,0
|
||||
view,account.fiscalyear,0,Periods,Buchungszeiträume,0
|
||||
view,account.fiscalyear,0,Re-Open,Wiedereröffnen,0
|
||||
view,account.fiscalyear,0,Re-Open Fiscal Year,Geschäftsjahr wiedereröffnen,0
|
||||
view,account.fiscalyear,0,Sequences,Nummernkreise,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Geschäftsjahr abschließen,0
|
||||
view,account.journal,0,General Information,Allgemein,0
|
||||
view,account.journal,0,Journal,Journal,0
|
||||
view,account.journal,0,Journals,Journale,0
|
||||
view,account.journal.period,0,Journal - Period,Journal - Buchungszeitraum,0
|
||||
view,account.journal.period,0,Journals - Periods,Journale - Buchungszeiträume,0
|
||||
view,account.journal.type,0,Journal Type,Typ Journal,0
|
||||
view,account.journal.type,0,Journal Types,Journaltypen,0
|
||||
view,account.journal.view,0,Journal View,Journal Ansicht,0
|
||||
view,account.journal.view,0,Journal Views,Journal Ansichten,0
|
||||
view,account.journal.view,0,View Column,Spaltenansicht,0
|
||||
view,account.journal.view,0,View Columns,Spaltenansichten,0
|
||||
view,account.move,0,Account Move,Buchungssatz,0
|
||||
view,account.move,0,Account Move Line,Buchungszeile,0
|
||||
view,account.move,0,Account Move Lines,Buchungszeilen,0
|
||||
view,account.move,0,Account Moves,Buchungssätze,0
|
||||
view,account.move,0,Credit,Haben,0
|
||||
view,account.move,0,Debit,Soll,0
|
||||
view,account.move,0,Draft,Entwurf,0
|
||||
view,account.move,0,General Information,Allgemein,0
|
||||
view,account.move,0,Optional Information,Zusatzinfo,0
|
||||
view,account.move,0,Post,Festschreiben,0
|
||||
view,account.move.line,0,Account Move Line,Buchungszeile,0
|
||||
view,account.move.line,0,Account Move Lines,Buchungszeilen,0
|
||||
view,account.move.line,0,Credit,Haben,0
|
||||
view,account.move.line,0,Debit,Soll,0
|
||||
view,account.move.line,0,General Information,Allgemein,0
|
||||
view,account.move.line,0,Optional Information,Zusatzinfo,0
|
||||
view,account.move.open_journal.ask,0,Open Journal,Dialogbuchen,0
|
||||
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Buchungszeilen für Abstimmung öffnen,0
|
||||
view,account.move.print_general_journal.init,0,Print General Journal,Journal Allgemein drucken,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Ausbuchung,0
|
||||
view,account.move.reconciliation,0,Reconciliation,Abstimmung,0
|
||||
view,account.move.reconciliation,0,Reconciliations,Abstimmungen,0
|
||||
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.","Wenn die Abstimmung von Buchungszeilen rückgängig gemacht wird, werden die Workflows auf diesen Zeilen nicht unterbrochen.",0
|
||||
view,account.move.unreconcile_lines.init,0,Unreconcile,Abstimmung rückgängig machen,0
|
||||
view,account.period,0,Period,Buchungszeitraum,0
|
||||
view,account.period,0,Periods,Buchungszeiträume,0
|
||||
view,account.tax,0,Code,Kennziffern,0
|
||||
view,account.tax,0,Credit Note,Gutschrift,0
|
||||
view,account.tax,0,General Information,Allgemein,0
|
||||
view,account.tax,0,Invoice,Rechnung,0
|
||||
view,account.tax,0,Tax,Steuer,0
|
||||
view,account.tax,0,Taxes,Steuern,0
|
||||
view,account.tax.code,0,Children,Untergeordnet (Kennziffern),0
|
||||
view,account.tax.code,0,Description,Bezeichnung,0
|
||||
view,account.tax.code,0,Tax Code,Steuerkennziffer,0
|
||||
view,account.tax.code,0,Tax Codes,Steuerkennziffern,0
|
||||
view,account.tax.code.template,0,Children,Untergeordnet (Kennziffervorlagen),0
|
||||
view,account.tax.code.template,0,Description,Bezeichnung,0
|
||||
view,account.tax.code.template,0,Tax Code Template,Vorlage für Steuerkennziffern,0
|
||||
view,account.tax.code.template,0,Tax Codes Templates,Vorlagen für Steuerkennziffern,0
|
||||
view,account.tax.group,0,Tax Group,Steuergruppe,0
|
||||
view,account.tax.group,0,Tax Groups,Steuergruppen,0
|
||||
view,account.tax.line,0,Account Tax Line,Steuerzeile Konto,0
|
||||
view,account.tax.line,0,Account Tax Lines,Steuerzeilen Konto,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Tabelle Steuerkennziffern öffnen,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Tabelle Steuerkennziffern öffnen,0
|
||||
view,account.tax.rule,0,Tax Rule,Steuerregel,0
|
||||
view,account.tax.rule,0,Tax Rule Line Templates,Vorlagen Zeilen Steuerregel,0
|
||||
view,account.tax.rule,0,Tax Rules,Steuerregeln,0
|
||||
view,account.tax.rule.line,0,Tax Rule Line,Zeile Steuerregel,0
|
||||
view,account.tax.rule.line,0,Tax Rule Lines,Zeilen Steuerregeln,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Template,Vorlage Zeile Steuerregel,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Templates,Vorlagen Zeilen Steuerregel,0
|
||||
view,account.tax.rule.template,0,Tax Rule Template,Vorlage Steuerregel,0
|
||||
view,account.tax.rule.template,0,Tax Rules,Steuerregeln,0
|
||||
view,account.tax.template,0,Code,Kennziffer,0
|
||||
view,account.tax.template,0,Credit Note,Gutschrift,0
|
||||
view,account.tax.template,0,General Information,Allgemein,0
|
||||
view,account.tax.template,0,Invoice,Rechnung,0
|
||||
view,account.tax.template,0,Tax Template,Steuervorlage,0
|
||||
view,account.tax.template,0,Taxes,Steuern,0
|
||||
view,account.tax.template,0,Taxes Templates,Steuervorlagen,0
|
||||
view,party.party,0,Account,Konten,0
|
||||
view,party.party,0,Taxes,Steuern,0
|
||||
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Erstellen,0
|
||||
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Erstellen,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.create_chart_account,init,account",0,Ok,OK,0
|
||||
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Drucken,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Öffnen,0
|
||||
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.open_chart_account,init,open",0,Open,Öffnen,0
|
||||
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.open_income_statement,init,open",0,Open,Öffnen,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Drucken,0
|
||||
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Drucken,0
|
||||
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Drucken,0
|
||||
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.account.update_chart_account,init,start",0,Ok,OK,0
|
||||
wizard_button,"account.account.update_chart_account,start,end",0,Ok,OK,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Geschäftsjahr abschließen,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.move.open_journal,ask,open",0,Open,Öffnen,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Öffnen,0
|
||||
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.move.print_general_journal,init,print",0,Print,Drucken,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Abstimmen,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Abstimmung rückgängig machen,0
|
||||
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Abbrechen,0
|
||||
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Öffnen,0
|
||||
|
@@ -1,883 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.account,0,You can not create recursive accounts!,No puede crear cuentas recursivas!,0
|
||||
error,account.account,0,You can not delete accounts containing move lines!,No puede borrar cuentas que contengan movimientos!,0
|
||||
error,account.account,0,You can not delete accounts that have children!,No puede borrar cuentas que contengan hijos!,0
|
||||
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Los diferidos deben ser únicos por cuenta y año fiscal,0
|
||||
error,account.account.deferral,0,You can not modify Account Deferral records,No puede modificar los registros de cuentas diferidas,0
|
||||
error,account.account.open_aged_balance,0,Warning,Advertencia,0
|
||||
error,account.account.open_aged_balance,0,You cannot define overlapping terms,No puede definir términos que se sobrepongan,0
|
||||
error,account.account.template,0,You can not create recursive accounts!,No puede crear cuentas recursivas!,0
|
||||
error,account.fiscalyear,0,No fiscal year defined for this date!,No se ha definido un año fiscal para esta fecha!,0
|
||||
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!","El balance de la cuenta ""%s"" debe ser cero!",0
|
||||
error,account.fiscalyear,0,You can not change the post move sequence,No puede cambiar la secuencia de movimientos autorizados,0
|
||||
error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,No puede cerrar un año fiscal hasta que el más antiguo haya sido abierto!,0
|
||||
error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,No puede tener 2 años fiscales sobrelapados!,0
|
||||
error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,No puede abrir un año fiscal hasta que el año fiscal más cercano no haya sido cerrado!,0
|
||||
error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,Debe tener una secuencia de autorización por cada año fiscal!,0
|
||||
error,account.journal.period,0,You can not create a journal - period on a closed period!,No puede crear un diario - período en un período cerrado!,0
|
||||
error,account.journal.period,0,You can not modify/delete a journal - period with moves!,No puede modificar/borrar un diario - período con movimientos!,0
|
||||
error,account.journal.period,0,You can not open a journal - period from a closed period!,No puede abrir un diario - período de un período cerrado!,0
|
||||
error,account.journal.period,0,You can only open one journal per period!,Solamente puede abrir un diario por período,0
|
||||
error,account.journal.type,0,The code must be unique!,¡El código debe ser único!,0
|
||||
error,account.move,0,"You can not create lines on accounts
|
||||
of different companies in the same move!","No puede crear líneas en cuentas
|
||||
de diferentes compañías en el mismo movimiento!",0
|
||||
error,account.move,0,"You can not create more than one move per period
|
||||
in a centralized journal!","No puede crear más de un movimiento por período
|
||||
en un libro diario centralizado!",0
|
||||
error,account.move,0,You can not create move with a date outside the period!,No puede crear un movimiento con fecha fuera del período!,0
|
||||
error,account.move,0,You can not delete posted moves!,No pude borrar un movimiento enviado!,0
|
||||
error,account.move,0,You can not modify a posted move in this journal!,No puede modificar un movimiento autorizado en este diario!,0
|
||||
error,account.move,0,You can not post an empty move!,No puede colocar un movimiento vacío!,0
|
||||
error,account.move,0,You can not post an unbalanced move!,No puede enviar un movimiento no balanceado!,0
|
||||
error,account.move.line,0,"Line ""%s"" (%d) already reconciled!","Línea ""%s"" (%d) ya reconciliada!",0
|
||||
error,account.move.line,0,No journal defined!,No se ha definido un diario!,0
|
||||
error,account.move.line,0,Wrong credit/debit values!,Valores erróneos de crédito/debito!,0
|
||||
error,account.move.line,0,You can not add/modify lines in a closed journal period!,No puede adicionar/modificar líneas de un diario de un período cerrado!,0
|
||||
error,account.move.line,0,"You can not create move lines
|
||||
on view/inactive accounts!","No pude crear movimientos
|
||||
en vistas/cuentas inactivas!",0
|
||||
error,account.move.line,0,You can not modify lines of a posted move!,No puede modificar líneas en movimientos enviados,0
|
||||
error,account.move.line,0,You can not modify reconciled lines!,No puede modificar líneas reconciliadas!,0
|
||||
error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","No puede crear conciliaciones en las que las líneas no estén balanceadas, o sean válidas, o en la misma cuenta, o en una cuenta por conciliar, o del mismo tercero!",0
|
||||
error,account.move.reconciliation,0,You can not modify a reconciliation!,No puede modificar una conciliación!,0
|
||||
error,account.period,0,No period defined for this date!,No se ha definido un período para esta fecha!,0
|
||||
error,account.period,0,The period dates must be in the fiscal year dates,La fecha del período debe estar dentro de los años fiscales,0
|
||||
error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,No puede cambiar la secuencia de movimientos enviados si este es un movimiento ya enviado!,0
|
||||
error,account.period,0,You can not close a period with non posted moves!,No puede cerrar períodos con movimientos por autorizar!,0
|
||||
error,account.period,0,You can not create a period on a closed fiscal year!,No puede crear un período en un año fiscal cerrado!,0
|
||||
error,account.period,0,You can not have two overlapping periods!,No puede tener dos períodos que se sobrepongan!,0
|
||||
error,account.period,0,You can not modify/delete a period with moves!,No puede modificar/borrar un período con movimientos!,0
|
||||
error,account.period,0,You can not open a period from a closed fiscal year!,No puede abrir un período de un año fiscal cerrado!,0
|
||||
error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,Debe tener una secuencia de envío de movimientos diferente por año fiscal y en la misma compañía!,0
|
||||
error,account.tax.code,0,You can not create recursive tax codes!,No puede crear códigos recursivos de impuestos!,0
|
||||
error,account.tax.code.template,0,You can not create recursive tax codes!,No puede crear códigos recursivos de impuestos!,0
|
||||
field,"account.account-account.tax,account",0,Account,Cuenta,0
|
||||
field,"account.account-account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"account.account-account.tax,tax",0,Tax,Impuesto,0
|
||||
field,"account.account,active",0,Active,Activo,0
|
||||
field,"account.account,balance",0,Balance,Balance,0
|
||||
field,"account.account,childs",0,Children,Hij@s,0
|
||||
field,"account.account,code",0,Code,Código,0
|
||||
field,"account.account,company",0,Company,Compañía,0
|
||||
field,"account.account.create_chart_account.account,account_template",0,Account Template,Plantilla de Cuenta,0
|
||||
field,"account.account.create_chart_account.account,company",0,Company,Compañía,0
|
||||
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Cuenta Por Pagar Predeterminada,0
|
||||
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Cuenta por Cobrar Predeterminada,0
|
||||
field,"account.account.create_chart_account.properties,company",0,Company,Compañía,0
|
||||
field,"account.account,credit",0,Credit,Crédito,0
|
||||
field,"account.account,currency",0,Currency,Moneda,0
|
||||
field,"account.account,currency_digits",0,Currency Digits,Gestión de Moneda,0
|
||||
field,"account.account,debit",0,Debit,Débito,0
|
||||
field,"account.account,deferral",0,Deferral,Diferidos,0
|
||||
field,"account.account.deferral,account",0,Account,Cuenta,0
|
||||
field,"account.account.deferral,credit",0,Credit,Crédito,0
|
||||
field,"account.account.deferral,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.account.deferral,debit",0,Debit,Débito,0
|
||||
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.deferral,rec_name",0,Name,Nombre,0
|
||||
field,"account.account,deferrals",0,Deferrals,Diferidos,0
|
||||
field,"account.account,kind",0,Kind,Clase,0
|
||||
field,"account.account,left",0,Left,Izquierda,0
|
||||
field,"account.account,name",0,Name,Nombre,0
|
||||
field,"account.account,note",0,Note,Nota,0
|
||||
field,"account.account.open_aged_balance.init,balance_type",0,Type,Tipo,0
|
||||
field,"account.account.open_aged_balance.init,company",0,Company,Compañía,0
|
||||
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.account.open_aged_balance.init,term1",0,First Term,Primer Término,0
|
||||
field,"account.account.open_aged_balance.init,term2",0,Second Term,Segundo Término,0
|
||||
field,"account.account.open_aged_balance.init,term3",0,Third Term,Tercer Término,0
|
||||
field,"account.account.open_aged_balance.init,unit",0,Unit,Unidad,0
|
||||
field,"account.account.open_balance_sheet.init,company",0,Company,Compañía,0
|
||||
field,"account.account.open_balance_sheet.init,date",0,Date,Fecha,0
|
||||
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.open_chart_account.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.account.open_income_statement.init,company",0,Company,Compañía,0
|
||||
field,"account.account.open_income_statement.init,end_period",0,End Period,Final de Período,0
|
||||
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.open_income_statement.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.account.open_income_statement.init,start_period",0,Start Period,Período Inicial,0
|
||||
field,"account.account.open_third_party_balance.init,company",0,Company,Compañía,0
|
||||
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.account,parent",0,Parent,Padre,0
|
||||
field,"account.account.print_general_ledger.init,company",0,Company,Compañía,0
|
||||
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Cuenta Vacía,0
|
||||
field,"account.account.print_general_ledger.init,end_period",0,End Period,Final de Período,0
|
||||
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Período Inicial,0
|
||||
field,"account.account.print_trial_balance.init,company",0,Company,Compañía,0
|
||||
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Cuenta Vacía,0
|
||||
field,"account.account.print_trial_balance.init,end_period",0,End Period,Final de Período,0
|
||||
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Período Inicial,0
|
||||
field,"account.account,rec_name",0,Name,Nombre,0
|
||||
field,"account.account,reconcile",0,Reconcile,Conciliar,0
|
||||
field,"account.account,right",0,Right,Derecha,0
|
||||
field,"account.account,second_currency",0,Secondary currency,Moneda secundaria,0
|
||||
field,"account.account,taxes",0,Default Taxes,Impuestos Predeterminados,0
|
||||
field,"account.account,template",0,Template,Plantilla,0
|
||||
field,"account.account.template-account.tax.template,account",0,Account Template,Plantilla de Cuenta,0
|
||||
field,"account.account.template-account.tax.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.template-account.tax.template,tax",0,Tax Template,Plantilla de Impuesto,0
|
||||
field,"account.account.template,childs",0,Children,Hij@s,0
|
||||
field,"account.account.template,code",0,Code,Código,0
|
||||
field,"account.account.template,deferral",0,Deferral,Diferido,0
|
||||
field,"account.account.template,kind",0,Kind,Clase,0
|
||||
field,"account.account.template,name",0,Name,Nombre,0
|
||||
field,"account.account.template,parent",0,Parent,Padre,0
|
||||
field,"account.account.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.template,reconcile",0,Reconcile,Conciliar,0
|
||||
field,"account.account.template,taxes",0,Default Taxes,Impuestos Predeterminados,0
|
||||
field,"account.account.template,type",0,Type,Tipo,0
|
||||
field,"account.account,type",0,Type,Tipo,0
|
||||
field,"account.account.type,amount",0,Amount,Cantidad,0
|
||||
field,"account.account.type,balance_sheet",0,Balance Sheet,Hoja de Balance,0
|
||||
field,"account.account.type,childs",0,Children,Hij@s,0
|
||||
field,"account.account.type,company",0,Company,Compañía,0
|
||||
field,"account.account.type,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.account.type,display_balance",0,Display Balance,Mostrar Balance,0
|
||||
field,"account.account.type,income_statement",0,Income Statement,Estado de Cuenta de Ingresos,0
|
||||
field,"account.account.type,name",0,Name,Nombre,0
|
||||
field,"account.account.type,parent",0,Parent,Padre,0
|
||||
field,"account.account.type,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.type,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.account.type,template",0,Template,Plantilla,0
|
||||
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Hoja de Balance,0
|
||||
field,"account.account.type.template,childs",0,Children,Hij@s,0
|
||||
field,"account.account.type.template,display_balance",0,Display Balance,Mostrar Balance,0
|
||||
field,"account.account.type.template,income_statement",0,Income Statement,Estado de Cuenta de Ingresos,0
|
||||
field,"account.account.type.template,name",0,Name,Nombre,0
|
||||
field,"account.account.type.template,parent",0,Parent,Padre,0
|
||||
field,"account.account.type.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.type.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.account.update_chart_account.init,account",0,Root Account,Cuenta Raíz,0
|
||||
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.fiscalyear-account.move.line,line",0,Line,Línea,0
|
||||
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Año Fiscal a cerrar,0
|
||||
field,"account.fiscalyear,close_lines",0,Close Lines,Cerrar Líneas,0
|
||||
field,"account.fiscalyear,code",0,Code,Código,0
|
||||
field,"account.fiscalyear,company",0,Company,Compañía,0
|
||||
field,"account.fiscalyear,end_date",0,Ending Date,Fecha de Finalización,0
|
||||
field,"account.fiscalyear,name",0,Name,Nombre,0
|
||||
field,"account.fiscalyear,periods",0,Periods,Períodos,0
|
||||
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Confirmar Secuencia de Movimiento,0
|
||||
field,"account.fiscalyear,rec_name",0,Name,Nombre,0
|
||||
field,"account.fiscalyear,start_date",0,Starting Date,Fecha de Inicio,0
|
||||
field,"account.fiscalyear,state",0,State,Estado,0
|
||||
field,"account.journal,active",0,Active,Activo,0
|
||||
field,"account.journal,centralised",0,Centralised counterpart,Contraparte centralizada,0
|
||||
field,"account.journal,code",0,Code,Código,0
|
||||
field,"account.journal,credit_account",0,Default Credit Account,Cuenta Crédito Predeterminada,0
|
||||
field,"account.journal,debit_account",0,Default Debit Account,Cuenta Débito Predeterminada,0
|
||||
field,"account.journal,name",0,Name,Nombre,0
|
||||
field,"account.journal.period,active",0,Active,Activo,0
|
||||
field,"account.journal.period,icon",0,Icon,Ícono,0
|
||||
field,"account.journal.period,journal",0,Journal,Diario,0
|
||||
field,"account.journal.period,name",0,Name,Nombre,0
|
||||
field,"account.journal.period,period",0,Period,Período,0
|
||||
field,"account.journal.period,rec_name",0,Name,Nombre,0
|
||||
field,"account.journal.period,state",0,State,Estado,0
|
||||
field,"account.journal,rec_name",0,Name,Nombre,0
|
||||
field,"account.journal,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.journal,type",0,Type,Tipo,0
|
||||
field,"account.journal.type,code",0,Code,Código,0
|
||||
field,"account.journal.type,name",0,Name,Nombre,0
|
||||
field,"account.journal.type,rec_name",0,Name,Nombre,0
|
||||
field,"account.journal,update_posted",0,Allow cancelling moves,Permitir cancelar movimientos,0
|
||||
field,"account.journal,view",0,View,Vista,0
|
||||
field,"account.journal.view.column,field",0,Field,Campo,0
|
||||
field,"account.journal.view.column,name",0,Name,Nombre,0
|
||||
field,"account.journal.view.column,readonly",0,Readonly,Sólo lectura,0
|
||||
field,"account.journal.view.column,rec_name",0,Name,Nombre,0
|
||||
field,"account.journal.view.column,required",0,Required,Requerido,0
|
||||
field,"account.journal.view,columns",0,Columns,Columnas,0
|
||||
field,"account.journal.view.column,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.journal.view.column,view",0,View,Vista,0
|
||||
field,"account.journal.view,name",0,Name,Nombre,0
|
||||
field,"account.journal.view,rec_name",0,Name,Nombre,0
|
||||
field,"account.move,centralised_line",0,Centralised Line,Línea Centralizada,0
|
||||
field,"account.move,date",0,Effective Date,Fecha Efectiva,0
|
||||
field,"account.move,journal",0,Journal,Diario,0
|
||||
field,"account.move.line,account",0,Account,Cuenta,0
|
||||
field,"account.move.line,active",0,Active,Activo,0
|
||||
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Cantidad en la Moneda Secundaria,0
|
||||
field,"account.move.line,credit",0,Credit,Crédito,0
|
||||
field,"account.move.line,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.move.line,date",0,Effective Date,Fecha Efectiva,0
|
||||
field,"account.move.line,debit",0,Debit,Débito,0
|
||||
field,"account.move.line,journal",0,Journal,Diario,0
|
||||
field,"account.move.line,maturity_date",0,Maturity Date,Fecha de Maduración,0
|
||||
field,"account.move.line,move",0,Move,Movimiento,0
|
||||
field,"account.move.line,move_state",0,Move State,Estado del Movimiento,0
|
||||
field,"account.move.line,name",0,Name,Nombre,0
|
||||
field,"account.move.line,party",0,Party,Tercero,0
|
||||
field,"account.move.line,period",0,Period,Período,0
|
||||
field,"account.move.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.move.line,reconciliation",0,Reconciliation,Conciliación,0
|
||||
field,"account.move.line,reference",0,Reference,Referencia,0
|
||||
field,"account.move,lines",0,Lines,Líneas,0
|
||||
field,"account.move.line,second_currency",0,Second Currency,Segunda Moneda,0
|
||||
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Dígitos de Moneda Secundaria,0
|
||||
field,"account.move.line,state",0,State,Estado,0
|
||||
field,"account.move.line,tax_lines",0,Tax Lines,Líneas de Impuestos,0
|
||||
field,"account.move,name",0,Name,Nombre,0
|
||||
field,"account.move.open_journal.ask,journal",0,Journal,Diario,0
|
||||
field,"account.move.open_journal.ask,period",0,Period,Período,0
|
||||
field,"account.move.open_reconcile_lines.init,account",0,Account,Cuenta,0
|
||||
field,"account.move,period",0,Period,Período,0
|
||||
field,"account.move,post_date",0,Post Date,Fecha de Confirmación,0
|
||||
field,"account.move.print_general_journal.init,company",0,Company,Compañía,0
|
||||
field,"account.move.print_general_journal.init,from_date",0,From Date,Fecha Inicial,0
|
||||
field,"account.move.print_general_journal.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.move.print_general_journal.init,to_date",0,To Date,A la Fecha,0
|
||||
field,"account.move,rec_name",0,Name,Nombre,0
|
||||
field,"account.move.reconcile_lines.writeoff,account",0,Account,Cuenta,0
|
||||
field,"account.move.reconcile_lines.writeoff,date",0,Date,Fecha,0
|
||||
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Diario,0
|
||||
field,"account.move.reconciliation,lines",0,Lines,Líneas,0
|
||||
field,"account.move.reconciliation,name",0,Name,Nombre,0
|
||||
field,"account.move.reconciliation,rec_name",0,Name,Nombre,0
|
||||
field,"account.move,reference",0,Reference,Referencia,0
|
||||
field,"account.move,state",0,State,Estado,0
|
||||
field,"account.period,code",0,Code,Código,0
|
||||
field,"account.period,end_date",0,Ending Date,Fecha de Finalización,0
|
||||
field,"account.period,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.period,name",0,Name,Nombre,0
|
||||
field,"account.period,post_move_sequence",0,Post Move Sequence,Confirmar Secuencia de Movimiento,0
|
||||
field,"account.period,rec_name",0,Name,Nombre,0
|
||||
field,"account.period,start_date",0,Starting Date,Fecha de Inicio,0
|
||||
field,"account.period,state",0,State,Estado,0
|
||||
field,"account.period,type",0,Type,Tipo,0
|
||||
field,"account.tax,active",0,Active,Activo,0
|
||||
field,"account.tax,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax,childs",0,Children,Hij@s,0
|
||||
field,"account.tax.code,active",0,Active,Activo,0
|
||||
field,"account.tax.code,childs",0,Children,Hij@s,0
|
||||
field,"account.tax.code,code",0,Code,Código,0
|
||||
field,"account.tax.code,company",0,Company,Compañía,0
|
||||
field,"account.tax.code,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.tax.code,description",0,Description,Descripción,1
|
||||
field,"account.tax.code,name",0,Name,Nombre,0
|
||||
field,"account.tax.code,parent",0,Parent,Padre,0
|
||||
field,"account.tax.code,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.code,sum",0,Sum,Suma,0
|
||||
field,"account.tax.code,template",0,Template,Plantilla,0
|
||||
field,"account.tax.code.template,account",0,Account Template,Plantilla de Cuenta,0
|
||||
field,"account.tax.code.template,childs",0,Children,Hij@s,0
|
||||
field,"account.tax.code.template,code",0,Code,Código,0
|
||||
field,"account.tax.code.template,description",0,Description,Descripción,1
|
||||
field,"account.tax.code.template,name",0,Name,Nombre,0
|
||||
field,"account.tax.code.template,parent",0,Parent,Padre,0
|
||||
field,"account.tax.code.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax,company",0,Company,Compañía,0
|
||||
field,"account.tax,credit_note_account",0,Credit Note Account,Cuenta de Nota Crédito,0
|
||||
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Código Base de Nota Crédito,0
|
||||
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signo Base de Nota Crédito,0
|
||||
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Código de Impuesto de Nota Crédito,0
|
||||
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Signo de Impuesto de Nota Crédito,0
|
||||
field,"account.tax,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.tax,description",0,Description,Descripción,0
|
||||
field,"account.tax,group",0,Group,Grupo,0
|
||||
field,"account.tax.group,code",0,Code,Código,0
|
||||
field,"account.tax.group,name",0,Name,Nombre,0
|
||||
field,"account.tax.group,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax,invoice_account",0,Invoice Account,Cuenta de Factura,0
|
||||
field,"account.tax,invoice_base_code",0,Invoice Base Code,Código Base de Factura,0
|
||||
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Signo Base de Factura,0
|
||||
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Código de Impuesto para Factura,0
|
||||
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signo de Impuesto de Factura,0
|
||||
field,"account.tax.line,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax.line,code",0,Code,Código,0
|
||||
field,"account.tax.line,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.tax.line,move_line",0,Move Line,Línea de Movimiento,0
|
||||
field,"account.tax.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.line,tax",0,Tax,Impuesto,1
|
||||
field,"account.tax,name",0,Name,Nombre,0
|
||||
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.tax.open_chart_code.init,method",0,Method,Método,0
|
||||
field,"account.tax.open_chart_code.init,periods",0,Periods,Períodos,0
|
||||
field,"account.tax,parent",0,Parent,Padre,0
|
||||
field,"account.tax,percentage",0,Percentage,Porcentaje,0
|
||||
field,"account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule,company",0,Company,Compañía,0
|
||||
field,"account.tax.rule.line,group",0,Tax Group,Grupo de Impuestos,0
|
||||
field,"account.tax.rule.line,origin_tax",0,Original Tax,,0
|
||||
field,"account.tax.rule.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule.line,rule",0,Rule,Regla,0
|
||||
field,"account.tax.rule,lines",0,Lines,Líneas,0
|
||||
field,"account.tax.rule.line,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax.rule.line,tax",0,Substitution Tax,Impuesto de Sustitución,0
|
||||
field,"account.tax.rule.line,template",0,Template,Plantilla,0
|
||||
field,"account.tax.rule.line.template,group",0,Tax Group,Grupo de Impuestos,0
|
||||
field,"account.tax.rule.line.template,origin_tax",0,Original Tax,,0
|
||||
field,"account.tax.rule.line.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule.line.template,rule",0,Rule,Regla,0
|
||||
field,"account.tax.rule.line.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax.rule.line.template,tax",0,Substitution Tax,Impuesto de Sustitución,0
|
||||
field,"account.tax.rule,name",0,Name,Nombre,0
|
||||
field,"account.tax.rule,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule,template",0,Template,Plantilla,0
|
||||
field,"account.tax.rule.template,account",0,Account Template,Plantilla de Cuenta,0
|
||||
field,"account.tax.rule.template,lines",0,Lines,Líneas,0
|
||||
field,"account.tax.rule.template,name",0,Name,Nombre,0
|
||||
field,"account.tax.rule.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax,template",0,Template,Plantilla,0
|
||||
field,"account.tax.template,account",0,Account Template,Plantilla de Cuenta,0
|
||||
field,"account.tax.template,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax.template,childs",0,Children,Hij@s,0
|
||||
field,"account.tax.template,credit_note_account",0,Credit Note Account,Cuenta de Nota Crédito,0
|
||||
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Código Base de Nota Crédito,0
|
||||
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Signo Base de Nota Crédito,0
|
||||
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Código de Impuesto de Nota Crédito,0
|
||||
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Signo de Impuesto de Nota Crédito,0
|
||||
field,"account.tax.template,description",0,Description,Descripción,0
|
||||
field,"account.tax.template,group",0,Group,Grupo,0
|
||||
field,"account.tax.template,invoice_account",0,Invoice Account,Cuenta de Factura,0
|
||||
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Código Base de Factura,0
|
||||
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Signo Base de Factura,0
|
||||
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Código de Impuesto para Factura,0
|
||||
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Signo de Impuesto de Factura,0
|
||||
field,"account.tax.template,name",0,Name,Nombre,0
|
||||
field,"account.tax.template,parent",0,Parent,Padre,0
|
||||
field,"account.tax.template,percentage",0,Percentage,Porcentaje,0
|
||||
field,"account.tax.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax.template,type",0,Type,Tipo,0
|
||||
field,"account.tax,type",0,Type,Tipo,0
|
||||
field,"party.party,account_payable",0,Account Payable,Cuenta por Pagar,0
|
||||
field,"party.party,account_receivable",0,Account Receivable,Cuenta Por Cobrar,0
|
||||
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Regla de Impuesto de Cliente,0
|
||||
field,"party.party,payable",0,Payable,Por Pagar,0
|
||||
field,"party.party,payable_today",0,Payable Today,Por Pagar Hoy,0
|
||||
field,"party.party,receivable",0,Receivable,Por Cobrar,0
|
||||
field,"party.party,receivable_today",0,Receivable Today,Por Cobrar Hoy,0
|
||||
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Regla de Impuesto de Proveedor,0
|
||||
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
|
||||
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
|
||||
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
|
||||
help,"account.account.open_chart_account.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
|
||||
help,"account.account.open_income_statement.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
|
||||
help,"account.account.open_third_party_balance.init,posted",0,Show only posted move,Mostrar solamente sobre movimientos hechos,0
|
||||
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Con cuenta sin movimiento,0
|
||||
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
|
||||
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Con cuenta sin movimiento,0
|
||||
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
|
||||
help,"account.account,reconcile",0,"Allow move lines of this account
|
||||
to be reconciled.","Permitir mover líneas de esta cuenta
|
||||
para reconciliarlas.",0
|
||||
help,"account.account,second_currency",0,"Force all moves for this account
|
||||
to have this secondary currency.",Forzar todos los movimientos para esta cuenta,0
|
||||
help,"account.account,taxes",0,"Default tax for manual encoding of move lines
|
||||
for journal types: ""expense"" and ""revenue""","Impuestos Predeterminados para los
|
||||
tipos de movimiento de diario: ""gastos"" e ""ingresos""",0
|
||||
help,"account.account.type,sequence",0,Use to order the account type,Usar para ordenar el tipo de cuenta,0
|
||||
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,El valor expresado en la moneda secundaria,0
|
||||
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines.
|
||||
You can put the limit date for the payment.",Este campo se usa en las líneas de cuentas por pagar y cuentas por cobrar.,0
|
||||
help,"account.move.line,second_currency",0,The second currency,La segunda moneda,0
|
||||
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
|
||||
help,"account.move,reference",0,Also known as Folio Number,También conocido como el Folio número,0
|
||||
help,"account.tax,amount",0,In company's currency,En la moneda de la compañía,0
|
||||
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
|
||||
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
|
||||
help,"account.tax,description",0,The name that will be used in reports,El nombre que será usado en los reportes,0
|
||||
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
|
||||
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
|
||||
help,"account.tax.open_chart_code.init,periods",0,Leave empty for all periods of all open fiscal year,Dejar vacío para todos los períodos de los años fiscales abiertos,0
|
||||
help,"account.tax,percentage",0,In %,en %,0
|
||||
help,"account.tax.rule.line,origin_tax",0,"If the original tax is filled, the rule will be applied only for this tax.",,0
|
||||
help,"account.tax.rule.line.template,origin_tax",0,"If the original tax template is filled, the rule will be applied only for this tax template.",,0
|
||||
help,"account.tax,sequence",0,Use to order the taxes,Usar para ordenar los impuestos,0
|
||||
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,Aplicar esta regla a impuestos cuando el tercero es un cliente.,0
|
||||
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,Aplicar esta regla a impuestos cuando el tercero es un proveedor.,0
|
||||
model,"account.account-account.tax,name",0,Account - Tax,Contabilidad - Impuestos,0
|
||||
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Crear Cuenta de Plan de Cuentas,0
|
||||
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Crear Inicio de Plan de Cuentas,0
|
||||
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Crear Propiedades de Plan de Cuentas,0
|
||||
model,"account.account.deferral,name",0,Account Deferral,Cuenta de Diferido,0
|
||||
model,"account.account,name",0,Account,Cuenta,0
|
||||
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Abrir Inicio de Balance Agendado,0
|
||||
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Abrir Inicio de Hoja de Balance,0
|
||||
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Abrir Inicio de Plan de Cuentas,0
|
||||
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Abrir Inicio de Declaración de Renta,0
|
||||
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Abrir Inicio de Balance de Terceros,0
|
||||
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Imprimir Libro General,0
|
||||
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Imprimir inicio de Balance de Prueba,0
|
||||
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Plantilla de Cuenta - Plantilla de Impuesto,0
|
||||
model,"account.account.template,name",0,Account Template,Plantilla de Cuenta,0
|
||||
model,"account.account.template,name",account_template_cash,Main Cash,Efectivo Principal,0
|
||||
model,"account.account.template,name",account_template_expense,Main Expense,Gasto Principal,0
|
||||
model,"account.account.template,name",account_template_payable,Main Payable,Por Pagar Principal,0
|
||||
model,"account.account.template,name",account_template_receivable,Main Receivable,Por Cobrar Principal,0
|
||||
model,"account.account.template,name",account_template_revenue,Main Revenue,Ingreso Principal,0
|
||||
model,"account.account.template,name",account_template_tax,Main Tax,Principal de Impuestos,0
|
||||
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan de Cuentas Mínimo,0
|
||||
model,"account.account.type,name",0,Account Type,Tipo de Cuenta,0
|
||||
model,"account.account.type.template,name",0,Account Type Template,Plantilla de Tipo de Cuenta,0
|
||||
model,"account.account.type.template,name",account_type_template_asset,Asset,Activo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Efectivo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current,Current,Actual,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current,Current,Actual,0
|
||||
model,"account.account.type.template,name",account_type_template_equity,Equity,Patrimonio,0
|
||||
model,"account.account.type.template,name",account_type_template_expense,Expense,Gasto,0
|
||||
model,"account.account.type.template,name",account_type_template_income,Income,Ingreso,0
|
||||
model,"account.account.type.template,name",account_type_template_liability,Liability,Pasivo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,A largo plazo,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,A largo plazo,0
|
||||
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Tipo de Cuenta de Plan Mínimo,0
|
||||
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Desbalance,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,Por Pagar,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,Por Cobrar,0
|
||||
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Ingreso,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Impuesto,0
|
||||
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Actualizar Plan de Cuentas a partir de Inicio de Plantilla,0
|
||||
model,"account.account.update_chart_account.start,name",0,Update Chart Account from Template Start,,0
|
||||
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Año Fiscal - Movimiento,0
|
||||
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Cerrar inicio de Año Fiscal,0
|
||||
model,"account.fiscalyear,name",0,Fiscal Year,Año Fiscal,0
|
||||
model,"account.journal,name",journal_cash,Cash,Efectivo,0
|
||||
model,"account.journal,name",journal_expense,Expense,Gasto,0
|
||||
model,"account.journal,name",0,Journal,Diario,0
|
||||
model,"account.journal,name",journal_revenue,Revenue,Ingreso,0
|
||||
model,"account.journal,name",journal_stock,Stock,Stock,0
|
||||
model,"account.journal.period,name",0,Journal - Period,Diario - Período,0
|
||||
model,"account.journal.type,name",journal_type_cash,Cash,Efectivo,0
|
||||
model,"account.journal.type,name",journal_type_expense,Expense,Gasto,0
|
||||
model,"account.journal.type,name",journal_type_general,General,General,0
|
||||
model,"account.journal.type,name",0,Journal Type,Tipo de Diario,0
|
||||
model,"account.journal.type,name",journal_type_revenue,Revenue,Ingreso,0
|
||||
model,"account.journal.type,name",journal_type_situation,Situation,Situación,0
|
||||
model,"account.journal.view.column,name",0,Journal View Column,Columna de Vista de Diario,0
|
||||
model,"account.journal.view,name",0,Journal View,Vista de Diario,0
|
||||
model,"account.move.line,name",0,Account Move Line,Movimiento de Línea de Cuenta,0
|
||||
model,"account.move,name",0,Account Move,Movimiento de Cuenta,0
|
||||
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Abrir Pregunta del Diario,0
|
||||
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Abrir Inicio de Líneas de Reconciliación,0
|
||||
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Imprimir Inicio del Diario,0
|
||||
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Reconciliación de líneas de Cheques,0
|
||||
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Cuenta de Reconciliación de Movimientos,0
|
||||
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Inicio de Líneas no reconciliadas,0
|
||||
model,"account.period,name",0,Period,Período,0
|
||||
model,"account.tax.code,name",0,Tax Code,Código de Impuesto,0
|
||||
model,"account.tax.code.template,name",0,Tax Code Template,Plantilla de Código de Impuesto,0
|
||||
model,"account.tax.group,name",0,Tax Group,Grupo de Impuestos,0
|
||||
model,"account.tax.line,name",0,Tax Line,Línea de Impuesto,0
|
||||
model,"account.tax,name",0,Account Tax,Cuenta de Impuesto,0
|
||||
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,Abrir Inicio de Lista de Códigos,0
|
||||
model,"account.tax.rule.line,name",0,Tax Rule Line,Línea de Regla de Impuesto,0
|
||||
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Plantilla de Línea de Regla de Impuesto,0
|
||||
model,"account.tax.rule,name",0,Tax Rule,Regla de Impuesto,0
|
||||
model,"account.tax.rule.template,name",0,Tax Rule Template,Plantilla de Reglas de Impuestos,0
|
||||
model,"account.tax.template,name",0,Account Tax Template,Plantilla de Cuenta de Impuesto,0
|
||||
model,"ir.action,name",act_move_line_form,Account Move Lines,Líneas de Movimiento de Cuenta,0
|
||||
model,"ir.action,name",act_move_form,Account Moves,Movimientos de Cuenta,0
|
||||
model,"ir.action,name",act_move_form2,Account Moves,Movimientos de Cuenta,1
|
||||
model,"ir.action,name",act_account_form,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_form2,Accounts,Cuentas,1
|
||||
model,"ir.action,name",act_account_tree,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_tree2,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_template_tree,Account Templates,Plantillas de Cuentas,0
|
||||
model,"ir.action,name",act_account_type_form,Account Types,Tipos de Cuenta,0
|
||||
model,"ir.action,name",act_account_type_form2,Account Types,Tipos de Cuenta,1
|
||||
model,"ir.action,name",act_account_type_tree,Account Types,Tipos de Cuenta,0
|
||||
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Plantilla de Tipo de Cuenta,0
|
||||
model,"ir.action,name",report_aged_balance,Aged Balance,Balance Antiguo,0
|
||||
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Hoja de Balance,0
|
||||
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Cerrar Año Fiscal,0
|
||||
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Cerrar Libros - Períodos,0
|
||||
model,"ir.action,name",act_close_period,Close Periods,Cerrar Períodos,0
|
||||
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Crear Plan Contable de una Plantilla,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Años Fiscales,0
|
||||
model,"ir.action,name",act_fiscalyear_form2,Fiscal Years,Años Fiscales,1
|
||||
model,"ir.action,name",report_general_journal,General Journal,Libro General,0
|
||||
model,"ir.action,name",report_general_ledger,General Ledger,Diario General,0
|
||||
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Estado de Cuenta de Ingresos,0
|
||||
model,"ir.action,name",act_journal_form,Journals,Diarios,0
|
||||
model,"ir.action,name",act_journal_form2,Journals,Diarios,1
|
||||
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_period_form,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_type_form,Journal Types,Tipos de Diarios,0
|
||||
model,"ir.action,name",act_journal_type_form2,Journal Types,Tipos de Diarios,1
|
||||
model,"ir.action,name",act_journal_view_form,Journal Views,Vistas de Diarios,0
|
||||
model,"ir.action,name",act_journal_view_form2,Journal Views,Vistas de Diarios,1
|
||||
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Abrir Balance Antiguo,0
|
||||
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Abrir Hoja de Balance,0
|
||||
model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Abrir Plan de Cuentas,0
|
||||
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Abrir Tabla de Códigos de Impuestos,0
|
||||
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Estados de Cuenta abiertos de Ingresos,0
|
||||
model,"ir.action,name",act_open_journal,Open Journal,Abrir Libro,0
|
||||
model,"ir.action,name",act_open_account,Open Move Account,Abrir Cuenta de Movimiento,0
|
||||
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Abrir Líneas de Conciliación,0
|
||||
model,"ir.action,name",act_open_tax_code,Open Tax Code,Abrir Código de Impuesto,0
|
||||
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Abrir Balance de un Tercero,0
|
||||
model,"ir.action,name",act_period_form,Periods,Períodos,0
|
||||
model,"ir.action,name",act_period_form3,Periods,Períodos,1
|
||||
model,"ir.action,name",act_period_form2,Periods,Períodos,0
|
||||
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Imprimir Libro General,0
|
||||
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Imprimir Libro General,0
|
||||
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Imprimir Balance de Prueba,0
|
||||
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Líneas Conciliadas,0
|
||||
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Re-abrir Libros - Períodos,0
|
||||
model,"ir.action,name",act_reopen_period,Re-Open Periods,Re-abrir Períodos,0
|
||||
model,"ir.action,name",act_tax_code_form,Tax Codes,Códigos de Impuesto,0
|
||||
model,"ir.action,name",act_tax_code_form2,Tax Codes,Códigos de Impuesto,1
|
||||
model,"ir.action,name",act_tax_code_tree,Tax Codes,Códigos de Impuesto,0
|
||||
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Códigos de Impuesto,0
|
||||
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Plantillas de Códigos de Impuesto,0
|
||||
model,"ir.action,name",act_tax_form,Taxes,Impuestos,0
|
||||
model,"ir.action,name",act_tax_form2,Taxes,Impuestos,1
|
||||
model,"ir.action,name",act_tax_tree,Taxes,Impuestos,0
|
||||
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Plantillas de Impuestos,0
|
||||
model,"ir.action,name",act_tax_group_form,Tax Groups,Grupos de Impuestos,0
|
||||
model,"ir.action,name",act_tax_group_form2,Tax Groups,Grupos de Impuestos,1
|
||||
model,"ir.action,name",act_tax_line_form,Tax Lines,Líneas de Impuestos,0
|
||||
model,"ir.action,name",act_tax_rule_form,Tax Rules,Reglas de Impuestos,0
|
||||
model,"ir.action,name",act_tax_rule_form2,Tax Rules,Reglas de Impuestos,1
|
||||
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Plantilla de Reglas de Impuestos,0
|
||||
model,"ir.action,name",report_third_party_balance,Third Party Balance,Balance de Tercero,0
|
||||
model,"ir.action,name",report_trial_balance,Trial Balance,Balance de Prueba,0
|
||||
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Desconciliar Líneas,0
|
||||
model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Actualizar Plan de Cuentas a partir de Plantilla,0
|
||||
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Libro Diario por Defecto,0
|
||||
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Reconciliación de Cuenta de Movimiento,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Libro Diario,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Movimiento de Cuenta,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Reconciliación de Movimiento de Cuenta,0
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Movimientos de Cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_form,Accounts,Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_account_tree,Accounts,Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Plantillas de Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form,Account Types,Tipos de Cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Tipos de Cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Plantillas de Tipo de Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Balance Antiguo,0
|
||||
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Hoja de Balance,0
|
||||
model,"ir.ui.menu,name",menu_charts,Charts,Planes Contables,0
|
||||
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Cerrar Año Fiscal,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Cerrar Libros - Períodos,0
|
||||
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Cerrar Períodos,0
|
||||
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Configuración,0
|
||||
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Crear Plan Contable de una Plantilla,0
|
||||
model,"ir.ui.menu,name",menu_entries,Entries,Entradas,0
|
||||
model,"ir.ui.menu,name",menu_account,Financial Management,Gestión Financiera,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Años Fiscales,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Años Fiscales,0
|
||||
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Cuenta General,0
|
||||
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Estado de Cuenta de Ingresos,0
|
||||
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_form,Journals,Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Tipos de Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Vistas de Diarios,0
|
||||
model,"ir.ui.menu,name",menu_account_form_new,New Account,Nueva Cuenta,0
|
||||
model,"ir.ui.menu,name",menu_move_form_new,New Account Move,Nuevo Movimiento de Cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form_new,New Account Type,Nuevo Tipo de Cuenta,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form_new,New Fiscal Year,Nuevo Año Fiscal,0
|
||||
model,"ir.ui.menu,name",menu_journal_form_new,New Journal,Nuevo Diario,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form_new,New Journal Type,Nuevo Tipo de Diario,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form_new,New Journal View,Nueva Vista de Diario,0
|
||||
model,"ir.ui.menu,name",menu_period_form_new,New Period,Nuevo Período,0
|
||||
model,"ir.ui.menu,name",menu_tax_form_new,New Tax,Nuevo Impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form_new,New Tax Code,Nuevo Código de Impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form_new,New Tax Group,Nuevo Grupo de Impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form_new,New Tax Rule,Nueva Regla de Impuesto,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Abrir Plan de Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Abrir Tabla de Códigos de Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Abrir Libro,0
|
||||
model,"ir.ui.menu,name",menu_period_form,Periods,Períodos,0
|
||||
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Imprimir Libro General,0
|
||||
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Imprimir Libro General,0
|
||||
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Imprimir Balance de Prueba,0
|
||||
model,"ir.ui.menu,name",menu_processing,Processing,Procesamiento,0
|
||||
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Líneas Conciliadas,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Reportes,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Códigos de Impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Códigos de Impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Plantillas de Códigos de Impuesto,0
|
||||
model,"ir.ui.menu,name",menu_taxes,Taxes,Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_form,Taxes,Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Plantillas de Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form,Tax Groups,Grupos de Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Reglas de Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Plantilla de Reglas de Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Balance de Tercero,0
|
||||
model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from Template,Reconciliación de Movimiento de Cuenta,0
|
||||
model,"res.group,name",group_account,Account,Cuenta,0
|
||||
model,"res.group,name",group_account_admin,Account Administration,Administración de Cuenta,0
|
||||
odt,account.account.aged_balance,0,/,/,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Customers,Balance Antiguo de Clientes,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Balance Antiguo de Proveedores,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Balance Antiguo de Proveedores y Clientes,0
|
||||
odt,account.account.aged_balance,0,at,a,0
|
||||
odt,account.account.aged_balance,0,Company:,Compañía:,0
|
||||
odt,account.account.aged_balance,0,Day,Día,0
|
||||
odt,account.account.aged_balance,0,Days,Días,0
|
||||
odt,account.account.aged_balance,0,Month,Mes,0
|
||||
odt,account.account.aged_balance,0,Months,Meses,0
|
||||
odt,account.account.aged_balance,0,Party,Tercero,0
|
||||
odt,account.account.aged_balance,0,Print Date:,Fecha de Impresión:,0
|
||||
odt,account.account.aged_balance,0,Total,Total,0
|
||||
odt,account.account.aged_balance,0,User:,Usuario:,0
|
||||
odt,account.account.general_ledger,0,/,/,0
|
||||
odt,account.account.general_ledger,0,at,a,0
|
||||
odt,account.account.general_ledger,0,Balance,Balance,0
|
||||
odt,account.account.general_ledger,0,Code,Código,0
|
||||
odt,account.account.general_ledger,0,Company:,Compañía:,0
|
||||
odt,account.account.general_ledger,0,Credit,Crédito,0
|
||||
odt,account.account.general_ledger,0,Date,Fecha,0
|
||||
odt,account.account.general_ledger,0,Debit,Débito,0
|
||||
odt,account.account.general_ledger,0,From Period:,Desde el período:,0
|
||||
odt,account.account.general_ledger,0,General Ledger,Diario General,0
|
||||
odt,account.account.general_ledger,0,Name,Nombre,0
|
||||
odt,account.account.general_ledger,0,Print Date:,Fecha de Impresión:,0
|
||||
odt,account.account.general_ledger,0,State,Estado,0
|
||||
odt,account.account.general_ledger,0,To Period:,Al período:,0
|
||||
odt,account.account.general_ledger,0,Total,Total,0
|
||||
odt,account.account.general_ledger,0,User:,Usuario:,0
|
||||
odt,account.account.third_party_balance,0,/,/,0
|
||||
odt,account.account.third_party_balance,0,at,a,0
|
||||
odt,account.account.third_party_balance,0,Balance,Balance,0
|
||||
odt,account.account.third_party_balance,0,Company:,Compañía:,0
|
||||
odt,account.account.third_party_balance,0,Credit,Crédito,0
|
||||
odt,account.account.third_party_balance,0,Debit,Débito,0
|
||||
odt,account.account.third_party_balance,0,Party,Tercero,0
|
||||
odt,account.account.third_party_balance,0,Print Date:,Fecha de Impresión:,0
|
||||
odt,account.account.third_party_balance,0,Third Party Balance,Balance de Tercero,0
|
||||
odt,account.account.third_party_balance,0,Total,Total,0
|
||||
odt,account.account.third_party_balance,0,User:,Usuario:,0
|
||||
odt,account.account.trial_balance,0,/,/,0
|
||||
odt,account.account.trial_balance,0,Account,Cuenta,0
|
||||
odt,account.account.trial_balance,0,at,a,0
|
||||
odt,account.account.trial_balance,0,Company:,Compañía:,0
|
||||
odt,account.account.trial_balance,0,Credit,Crédito,0
|
||||
odt,account.account.trial_balance,0,Debit,Débito,0
|
||||
odt,account.account.trial_balance,0,From Period:,Desde el período:,0
|
||||
odt,account.account.trial_balance,0,Print Date:,Fecha de Impresión:,0
|
||||
odt,account.account.trial_balance,0,To Period:,Al período:,0
|
||||
odt,account.account.trial_balance,0,Total,Total,0
|
||||
odt,account.account.trial_balance,0,Trial Balance,Balance de Prueba,0
|
||||
odt,account.account.trial_balance,0,User:,Usuario:,0
|
||||
odt,account.move.general_journal,0,/,/,0
|
||||
odt,account.move.general_journal,0,Account,Cuenta,0
|
||||
odt,account.move.general_journal,0,at,a,0
|
||||
odt,account.move.general_journal,0,Company:,Compañía:,0
|
||||
odt,account.move.general_journal,0,Credit,Crédito,0
|
||||
odt,account.move.general_journal,0,Date:,Fecha:,0
|
||||
odt,account.move.general_journal,0,Debit,Débito,0
|
||||
odt,account.move.general_journal,0,Draft,Borrador,0
|
||||
odt,account.move.general_journal,0,From Date:,Fecha Inicial,0
|
||||
odt,account.move.general_journal,0,General Journal,Libro General,0
|
||||
odt,account.move.general_journal,0,Journal Entry:,Libro de Entrada:,0
|
||||
odt,account.move.general_journal,0,Name,Nombre,0
|
||||
odt,account.move.general_journal,0,Posted,Confirmado,0
|
||||
odt,account.move.general_journal,0,Print Date:,Fecha de Impresión:,0
|
||||
odt,account.move.general_journal,0,Reference:,Referencia:,0
|
||||
odt,account.move.general_journal,0,To Date:,A la Fecha:,0
|
||||
odt,account.move.general_journal,0,User:,Usuario:,0
|
||||
selection,"account.account,kind",0,Expense,Gastos,0
|
||||
selection,"account.account,kind",0,Other,Otro,0
|
||||
selection,"account.account,kind",0,Payable,Por Pagar,0
|
||||
selection,"account.account,kind",0,Receivable,Por Cobrar,0
|
||||
selection,"account.account,kind",0,Revenue,Ingreso,0
|
||||
selection,"account.account,kind",0,View,Vista,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Ambos,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Cliente,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Proveedor,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Day,Día,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Month,Mes,0
|
||||
selection,"account.account.template,kind",0,Expense,Gastos,0
|
||||
selection,"account.account.template,kind",0,Other,Otro,0
|
||||
selection,"account.account.template,kind",0,Payable,Por Pagar,0
|
||||
selection,"account.account.template,kind",0,Receivable,Por Cobrar,0
|
||||
selection,"account.account.template,kind",0,Revenue,Ingreso,0
|
||||
selection,"account.account.template,kind",0,View,Vista,0
|
||||
selection,"account.account.type,display_balance",0,Credit - Debit,Crédito - Débito,0
|
||||
selection,"account.account.type,display_balance",0,Debit - Credit,Débito - Crédito,0
|
||||
selection,"account.account.type.template,display_balance",0,Credit - Debit,Crédito - Débito,0
|
||||
selection,"account.account.type.template,display_balance",0,Debit - Credit,Débito - Crédito,0
|
||||
selection,"account.fiscalyear,state",0,Close,Cerrar,0
|
||||
selection,"account.fiscalyear,state",0,Open,Abrir,0
|
||||
selection,"account.journal.period,state",0,Close,Cerrar,0
|
||||
selection,"account.journal.period,state",0,Open,Abrir,0
|
||||
selection,"account.move.line,move_state",0,Draft,Borrador,0
|
||||
selection,"account.move.line,move_state",0,Posted,Confirmado,0
|
||||
selection,"account.move.line,state",0,Draft,Borrador,0
|
||||
selection,"account.move.line,state",0,Valid,Válido,0
|
||||
selection,"account.move,state",0,Draft,Borrador,0
|
||||
selection,"account.move,state",0,Posted,Confirmado,0
|
||||
selection,"account.period,state",0,Close,Cerrar,0
|
||||
selection,"account.period,state",0,Open,Abrir,0
|
||||
selection,"account.period,type",0,Adjustment,Ajuste,0
|
||||
selection,"account.period,type",0,Standard,Estándar,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Por año Fiscal,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Periods,Por períodos,0
|
||||
selection,"account.tax.template,type",0,Fixed,Fijo,0
|
||||
selection,"account.tax.template,type",0,None,Ninguno,0
|
||||
selection,"account.tax.template,type",0,Percentage,Porcentaje,0
|
||||
selection,"account.tax,type",0,Fixed,Fijo,0
|
||||
selection,"account.tax,type",0,None,Ninguno,0
|
||||
selection,"account.tax,type",0,Percentage,Porcentaje,0
|
||||
view,account.account,0,Account,Cuenta,0
|
||||
view,account.account,0,Accounts,Cuentas,0
|
||||
view,account.account,0,Deferrals,Diferidos,0
|
||||
view,account.account,0,General Information,Información General,0
|
||||
view,account.account,0,Notes,Notas,0
|
||||
view,account.account.create_chart_account.account,0,Create Chart of Account,Crear Plan Contable,0
|
||||
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,al seleccionar una plantilla de cuentas contables.,0
|
||||
view,account.account.create_chart_account.init,0,Create Chart of Account,Crear Plan Contable,0
|
||||
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Ahora puede crear un plan contable para su compañía,0
|
||||
view,account.account.create_chart_account.properties,0,Create Default Properties,Crear Propiedades predeterminadas,0
|
||||
view,account.account.deferral,0,Account Deferral,Cuenta de Diferido,0
|
||||
view,account.account.deferral,0,Account Deferrals,Cuenta de Diferidos,0
|
||||
view,account.account.open_aged_balance.init,0,Open Aged Balance,Abrir Balance Antiguo,0
|
||||
view,account.account.open_aged_balance.init,0,Terms,Términos,0
|
||||
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Abrir Hoja de Balance,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Account,Abrir Plan de Cuentas,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Abrir Plan de Cuentas,0
|
||||
view,account.account.open_income_statement.init,0,Open Income Statement,Estado de cuenta abierto de Ingresos,0
|
||||
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Abrir Balance de un Tercero,0
|
||||
view,account.account.print_general_ledger.init,0,Print General Ledger,Imprimir Libro General,0
|
||||
view,account.account.print_trial_balance.init,0,Print Trial Balance,Imprimir Balance de Prueba,0
|
||||
view,account.account.template,0,Account Template,Plantilla de Cuenta,0
|
||||
view,account.account.template,0,Account Templates,Plantillas de Cuenta,0
|
||||
view,account.account.type,0,Account Type,Tipo de Cuenta,0
|
||||
view,account.account.type,0,Account Types,Tipos de Cuenta,0
|
||||
view,account.account.type,0,Balance Sheet,Hoja de Balance,0
|
||||
view,account.account.type,0,Income Statement,Estado de cuenta de Ingreso,0
|
||||
view,account.account.type.template,0,Account Types Templates,Plantillas de Tipo de Cuenta,0
|
||||
view,account.account.type.template,0,Account Type Template,Plantilla de Tipo de Cuenta,0
|
||||
view,account.account.update_chart_account.init,0,Update Chart of Account,Actualice Plan de Cuentas,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account,Actualizar Plan de Cuentas,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account Succeed!,,0
|
||||
view,account.fiscalyear,0,Are you sure to close fiscal year?,Está seguro de cerrar el año fiscal?,0
|
||||
view,account.fiscalyear,0,Close,Cerrar,0
|
||||
view,account.fiscalyear,0,Close Fiscal Year,Cerrar Año Fiscal,0
|
||||
view,account.fiscalyear,0,Create 3 Months Periods,Crear Períodos Trimestrales,0
|
||||
view,account.fiscalyear,0,Create Monthly Periods,Crear Períodos Mensuales,0
|
||||
view,account.fiscalyear,0,Fiscal Year,Año Fiscal,0
|
||||
view,account.fiscalyear,0,Fiscal Years,Años Fiscales,0
|
||||
view,account.fiscalyear,0,Periods,Períodos,0
|
||||
view,account.fiscalyear,0,Re-Open,Re-abrir,0
|
||||
view,account.fiscalyear,0,Re-Open Fiscal Year,Re abrir Año Fiscal,0
|
||||
view,account.fiscalyear,0,Sequences,Secuencias,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Cerrar Año Fiscal,0
|
||||
view,account.journal,0,General Information,Información General,0
|
||||
view,account.journal,0,Journal,Diario,0
|
||||
view,account.journal,0,Journals,Diarios,0
|
||||
view,account.journal.period,0,Journal - Period,Diario - Período,0
|
||||
view,account.journal.period,0,Journals - Periods,Diarios - Períodos,0
|
||||
view,account.journal.type,0,Journal Type,Tipo de Diario,0
|
||||
view,account.journal.type,0,Journal Types,Tipos de Diarios,0
|
||||
view,account.journal.view,0,Journal View,Vista de Diario,0
|
||||
view,account.journal.view,0,Journal Views,Vistas de Diarios,0
|
||||
view,account.journal.view,0,View Column,Ver Columna,0
|
||||
view,account.journal.view,0,View Columns,Ver Columnas,0
|
||||
view,account.move,0,Account Move,Movimiento de Cuenta,0
|
||||
view,account.move,0,Account Moves,Movimientos de Cuenta,0
|
||||
view,account.move,0,Draft,Borrador,0
|
||||
view,account.move,0,Post,Confirmar,0
|
||||
view,account.move.line,0,Account Move Line,Movimiento de Línea de Cuenta,0
|
||||
view,account.move.line,0,Account Move Lines,Líneas de Movimiento de Cuenta,0
|
||||
view,account.move.line,0,Credit,Crédito,0
|
||||
view,account.move.line,0,Debit,Débito,0
|
||||
view,account.move.line,0,General Information,Información General,0
|
||||
view,account.move.line,0,Optional Information,Información Opcional,0
|
||||
view,account.move.open_journal.ask,0,Open Journal,Abrir Libro,0
|
||||
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Abrir Líneas de Conciliación,0
|
||||
view,account.move.print_general_journal.init,0,Print General Journal,Imprimir Libro General,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Exento,0
|
||||
view,account.move.reconciliation,0,Reconciliation,Conciliación,0
|
||||
view,account.move.reconciliation,0,Reconciliations,Conciliación,0
|
||||
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.","Si elimina la reconciliación de las líneas, los flujos, en esas líneas, no serán cancelados.",0
|
||||
view,account.move.unreconcile_lines.init,0,Unreconcile,Desconciliar,0
|
||||
view,account.period,0,Period,Período,0
|
||||
view,account.period,0,Periods,Períodos,0
|
||||
view,account.tax,0,Code,Código,0
|
||||
view,account.tax,0,Credit Note,Nota de Crédito,0
|
||||
view,account.tax,0,General Information,Información General,0
|
||||
view,account.tax,0,Invoice,Factura,0
|
||||
view,account.tax,0,Refund,Devolución,0
|
||||
view,account.tax,0,Tax,Impuesto,0
|
||||
view,account.tax,0,Taxes,Impuestos,0
|
||||
view,account.tax.code,0,Children,Hij@s,1
|
||||
view,account.tax.code,0,Description,Descripción,1
|
||||
view,account.tax.code,0,Tax Code,Código de Impuesto,0
|
||||
view,account.tax.code,0,Tax Codes,Códigos de Impuesto,0
|
||||
view,account.tax.code.template,0,Children,Hij@s,1
|
||||
view,account.tax.code.template,0,Description,Descripción,1
|
||||
view,account.tax.code.template,0,Tax Codes Templates,Plantillas de Códigos de Impuesto,0
|
||||
view,account.tax.code.template,0,Tax Code Template,Plantilla de Código de Impuesto,0
|
||||
view,account.tax.group,0,Tax Group,Grupo de Impuestos,0
|
||||
view,account.tax.group,0,Tax Groups,Grupos de Impuestos,0
|
||||
view,account.tax.line,0,Account Tax Line,Línea de Cuenta de Impuesto,0
|
||||
view,account.tax.line,0,Account Tax Lines,Líneas de Cuenta de Impuestos,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Abrir Tabla de Códigos de Impuestos,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Abrir Plan de códigos de impuestos,0
|
||||
view,account.tax.rule,0,Tax Rule,Regla de Impuesto,0
|
||||
view,account.tax.rule,0,Tax Rule Line Templates,Plantilla de Línea de Regla de Impuesto,0
|
||||
view,account.tax.rule,0,Tax Rules,Reglas de Impuestos,0
|
||||
view,account.tax.rule.line,0,Tax Rule Line,Línea de Regla de Impuesto,0
|
||||
view,account.tax.rule.line,0,Tax Rule Lines,Línea de Regla de Impuesto,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Template,Plantilla de Línea de Regla de Impuesto,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Templates,Plantilla de Línea de Regla de Impuesto,0
|
||||
view,account.tax.rule.template,0,Tax Rules,Reglas de Impuestos,0
|
||||
view,account.tax.rule.template,0,Tax Rule Template,Plantilla de Reglas de Impuestos,0
|
||||
view,account.tax.template,0,Code,Código,0
|
||||
view,account.tax.template,0,Credit Note,Nota de Crédito,0
|
||||
view,account.tax.template,0,General Information,Información General,0
|
||||
view,account.tax.template,0,Invoice,Factura,0
|
||||
view,account.tax.template,0,Refund,Devolución,0
|
||||
view,account.tax.template,0,Taxes,Impuestos,0
|
||||
view,account.tax.template,0,Taxes Templates,Plantillas de Impuestos,0
|
||||
view,account.tax.template,0,Tax Template,Plantilla de Impuesto,0
|
||||
view,party.party,0,Account,Cuenta,0
|
||||
view,party.party,0,_Accounting,_Contabilidad,0
|
||||
view,party.party,0,Taxes,Impuestos,0
|
||||
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Crear,0
|
||||
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Crear,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.create_chart_account,init,account",0,Ok,Aceptar,0
|
||||
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_chart_account,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_income_statement,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.update_chart_account,init,start",0,Ok,Aceptar,0
|
||||
wizard_button,"account.account.update_chart_account,start,end",0,Ok,Aceptar,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Cerrar,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.open_journal,ask,open",0,Open,Abierto,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.print_general_journal,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Conciliar,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Desconciliar,0
|
||||
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Abrir,0
|
||||
|
@@ -1,856 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.account,0,You can not create recursive accounts!,No puede crear cuentas recursivas,0
|
||||
error,account.account,0,You can not delete accounts containing move lines!,No puede borrar cuentas que contienen movimientos,0
|
||||
error,account.account,0,You can not delete accounts that have children!,No puede borrar cuentas que tienen hijos,0
|
||||
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,El aplazamiento debe ser único por cuenta y ejercicio fiscal,0
|
||||
error,account.account.deferral,0,You can not modify Account Deferral records,No puede modificar los registros de cuentas aplazadas,0
|
||||
error,account.account.open_aged_balance,0,Warning,Advertencia,0
|
||||
error,account.account.open_aged_balance,0,You cannot define overlapping terms,No puede definir plazos que se solapen,0
|
||||
error,account.account.template,0,You can not create recursive accounts!,No puede crear cuentas recursivas,0
|
||||
error,account.fiscalyear,0,No fiscal year defined for this date!,No existe ningún ejercicio fiscal para esta fecha,0
|
||||
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!",El balance de la cuenta «%s» debe ser cero,0
|
||||
error,account.fiscalyear,0,You can not change the post move sequence,No puede cambiar la secuencia de asientos confirmados,0
|
||||
error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,No puede cerrar un ejercicio fiscal hasta que haya abierto otro posterior,0
|
||||
error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,No puede tener dos ejercicios fiscales que se solapen,0
|
||||
error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,No puede abrir de nuevo un ejercicio fiscal hasta que no cierre el ejercicio fiscal posterior,0
|
||||
error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,Cada ejercicio fiscal debe tener una secuencia distinta para los asientos confirmados,0
|
||||
error,account.journal.period,0,You can not create a journal - period on a closed period!,No puede crear un diario - período en un período cerrado,0
|
||||
error,account.journal.period,0,You can not modify/delete a journal - period with moves!,No puede modificar/borrar un diario - período con asientos,0
|
||||
error,account.journal.period,0,You can not open a journal - period from a closed period!,No puede abrir un diario - período en un período cerrado,0
|
||||
error,account.journal.period,0,You can only open one journal per period!,Solamente puede abrir un diario por período,0
|
||||
error,account.journal.type,0,The code must be unique!,El código debe ser único,0
|
||||
error,account.move,0,"You can not create lines on accounts
|
||||
of different companies in the same move!","No puede crear líneas en cuentas de empresas distintas
|
||||
en el mismo asiento",0
|
||||
error,account.move,0,"You can not create more than one move per period
|
||||
in a centralized journal!","No puede crear más de un asiento por periodo
|
||||
en un diario centralizado",0
|
||||
error,account.move,0,You can not create move with a date outside the period!,No puede crear un asiento con la fecha fuera del período,0
|
||||
error,account.move,0,You can not delete posted moves!,No puede borrar asientos confirmados,0
|
||||
error,account.move,0,You can not modify a posted move in this journal!,No puede modificar un asiento confirmado en este diario,0
|
||||
error,account.move,0,You can not post an empty move!,No puede confirmar un asiento vacío,0
|
||||
error,account.move,0,You can not post an unbalanced move!,No puede confirmar un asiento descuadrado,0
|
||||
error,account.move.line,0,"Line ""%s"" (%d) already reconciled!",La línea «%s» (%d) ya está conciliada,0
|
||||
error,account.move.line,0,No journal defined!,No se ha definido ningún diario,0
|
||||
error,account.move.line,0,Wrong credit/debit values!,Valores de crédito/debito incorrectos,0
|
||||
error,account.move.line,0,You can not add/modify lines in a closed journal period!,No puede añadir/modificar líneas de un diario para un período cerrado,0
|
||||
error,account.move.line,0,"You can not create move lines
|
||||
on view/inactive accounts!","No puede crear líneas de asiento
|
||||
en cuentas vista/inactivas",0
|
||||
error,account.move.line,0,You can not modify lines of a posted move!,No puede modificar líneas de un asiento confirmado,0
|
||||
error,account.move.line,0,You can not modify reconciled lines!,No puede modificar líneas conciliadas,0
|
||||
error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","No puede crear conciliaciones en las que las líneas no estén cuadradas, no sean válidas, no estén en la misma cuenta, no estén en una cuenta por conciliar o no sean del mismo tercero",0
|
||||
error,account.move.reconciliation,0,You can not modify a reconciliation!,No puede modificar una conciliación,0
|
||||
error,account.period,0,No period defined for this date!,No se ha definido un período para esta fecha,0
|
||||
error,account.period,0,The period dates must be in the fiscal year dates,La fecha del período debe estar dentro de la del ejercicio fiscal,0
|
||||
error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,No puede cambiar la secuencia de asientos confirmados si ya hay asientos en dicho período,0
|
||||
error,account.period,0,You can not close a period with non posted moves!,No puede cerrar un período con asientos sin confirmar,0
|
||||
error,account.period,0,You can not create a period on a closed fiscal year!,No puede crear un período en un ejercicio fiscal cerrado,0
|
||||
error,account.period,0,You can not have two overlapping periods!,No puede tener dos períodos solapados,0
|
||||
error,account.period,0,You can not modify/delete a period with moves!,No puede modificar/borrar un período con asientos,0
|
||||
error,account.period,0,You can not open a period from a closed fiscal year!,No puede abrir un período en un ejercicio fiscal cerrado,0
|
||||
error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,Debe tener secuencias de asientos confirmados distintas por ejercicio fiscal y empresa,0
|
||||
error,account.tax.code,0,You can not create recursive tax codes!,No puede crear códigos de impuesto recursivos,0
|
||||
error,account.tax.code.template,0,You can not create recursive tax codes!,No puede crear códigos de impuesto recursivos,0
|
||||
error,account.tax.group,0,The code must be unique!,El código debe ser único,0
|
||||
field,"account.account-account.tax,account",0,Account,Cuenta,0
|
||||
field,"account.account-account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"account.account-account.tax,tax",0,Tax,Impuesto,0
|
||||
field,"account.account,active",0,Active,Activo,0
|
||||
field,"account.account,balance",0,Balance,Balance,0
|
||||
field,"account.account,childs",0,Children,Hijos,0
|
||||
field,"account.account,code",0,Code,Código,0
|
||||
field,"account.account,company",0,Company,Empresa,0
|
||||
field,"account.account.create_chart_account.account,account_template",0,Account Template,Plantilla de cuenta,0
|
||||
field,"account.account.create_chart_account.account,company",0,Company,Empresa,0
|
||||
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Cuenta por pagar predeterminada,0
|
||||
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Cuenta por cobrar predeterminada,0
|
||||
field,"account.account.create_chart_account.properties,company",0,Company,Empresa,0
|
||||
field,"account.account,credit",0,Credit,Crédito,0
|
||||
field,"account.account,currency",0,Currency,Divisa,0
|
||||
field,"account.account,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.account,debit",0,Debit,Débito,0
|
||||
field,"account.account,deferral",0,Deferral,Aplazar,0
|
||||
field,"account.account.deferral,account",0,Account,Cuenta,0
|
||||
field,"account.account.deferral,credit",0,Credit,Crédito,0
|
||||
field,"account.account.deferral,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.account.deferral,debit",0,Debit,Débito,0
|
||||
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.account.deferral,rec_name",0,Name,Nombre,0
|
||||
field,"account.account,deferrals",0,Deferrals,Aplazadas,0
|
||||
field,"account.account,kind",0,Kind,Clase,0
|
||||
field,"account.account,left",0,Left,Izquierda,0
|
||||
field,"account.account,name",0,Name,Nombre,0
|
||||
field,"account.account,note",0,Note,Nota,0
|
||||
field,"account.account.open_aged_balance.init,balance_type",0,Type,Tipo,0
|
||||
field,"account.account.open_aged_balance.init,company",0,Company,Empresa,0
|
||||
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Asiento confirmado,0
|
||||
field,"account.account.open_aged_balance.init,term1",0,First Term,Primer plazo,0
|
||||
field,"account.account.open_aged_balance.init,term2",0,Second Term,Segundo plazo,0
|
||||
field,"account.account.open_aged_balance.init,term3",0,Third Term,Tercer plazo,0
|
||||
field,"account.account.open_aged_balance.init,unit",0,Unit,Unidad,0
|
||||
field,"account.account.open_balance_sheet.init,company",0,Company,Empresa,0
|
||||
field,"account.account.open_balance_sheet.init,date",0,Date,Fecha,0
|
||||
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Asiento confirmado,0
|
||||
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.account.open_chart_account.init,posted",0,Posted Move,Asiento confirmado,0
|
||||
field,"account.account.open_income_statement.init,company",0,Company,Empresa,0
|
||||
field,"account.account.open_income_statement.init,end_period",0,End Period,Período final,0
|
||||
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.account.open_income_statement.init,posted",0,Posted Move,Asiento confirmado,0
|
||||
field,"account.account.open_income_statement.init,start_period",0,Start Period,Período inicial,0
|
||||
field,"account.account.open_third_party_balance.init,company",0,Company,Empresa,0
|
||||
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Asiento confirmado,0
|
||||
field,"account.account,parent",0,Parent,Padre,0
|
||||
field,"account.account.print_general_ledger.init,company",0,Company,Empresa,0
|
||||
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Cuenta vacía,0
|
||||
field,"account.account.print_general_ledger.init,end_period",0,End Period,Período final,0
|
||||
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Asiento confirmado,0
|
||||
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Período inicial,0
|
||||
field,"account.account.print_trial_balance.init,company",0,Company,Empresa,0
|
||||
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Cuenta vacía,0
|
||||
field,"account.account.print_trial_balance.init,end_period",0,End Period,Período final,0
|
||||
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Ejercico fiscal,0
|
||||
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Asiento confirmado,0
|
||||
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Período inicial,0
|
||||
field,"account.account,rec_name",0,Name,Nombre,0
|
||||
field,"account.account,reconcile",0,Reconcile,Conciliar,0
|
||||
field,"account.account,right",0,Right,Derecha,0
|
||||
field,"account.account,second_currency",0,Secondary currency,Divisa secundaria,0
|
||||
field,"account.account,taxes",0,Default Taxes,Impuestos predeterminados,0
|
||||
field,"account.account,template",0,Template,Plantilla,0
|
||||
field,"account.account.template-account.tax.template,account",0,Account Template,Plantilla de cuenta,0
|
||||
field,"account.account.template-account.tax.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.template-account.tax.template,tax",0,Tax Template,Plantilla de impuesto,0
|
||||
field,"account.account.template,childs",0,Children,Hijos,0
|
||||
field,"account.account.template,code",0,Code,Código,0
|
||||
field,"account.account.template,deferral",0,Deferral,Aplazar,0
|
||||
field,"account.account.template,kind",0,Kind,Clase,0
|
||||
field,"account.account.template,name",0,Name,Nombre,0
|
||||
field,"account.account.template,parent",0,Parent,Padre,0
|
||||
field,"account.account.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.template,reconcile",0,Reconcile,Conciliar,0
|
||||
field,"account.account.template,taxes",0,Default Taxes,Impuestos predeterminados,0
|
||||
field,"account.account.template,type",0,Type,Tipo,0
|
||||
field,"account.account,type",0,Type,Tipo,0
|
||||
field,"account.account.type,amount",0,Amount,Cantidad,0
|
||||
field,"account.account.type,balance_sheet",0,Balance Sheet,Balance general,0
|
||||
field,"account.account.type,childs",0,Children,Hijos,0
|
||||
field,"account.account.type,company",0,Company,Empresa,0
|
||||
field,"account.account.type,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.account.type,display_balance",0,Display Balance,Mostrar balance,0
|
||||
field,"account.account.type,income_statement",0,Income Statement,Estado de pérdidas y ganancias,0
|
||||
field,"account.account.type,name",0,Name,Nombre,0
|
||||
field,"account.account.type,parent",0,Parent,Padre,0
|
||||
field,"account.account.type,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.type,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.account.type,template",0,Template,Plantilla,0
|
||||
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Balance general,0
|
||||
field,"account.account.type.template,childs",0,Children,Hijos,0
|
||||
field,"account.account.type.template,display_balance",0,Display Balance,Mostrar balance,0
|
||||
field,"account.account.type.template,income_statement",0,Income Statement,Estado de pérdidas y ganancias,0
|
||||
field,"account.account.type.template,name",0,Name,Nombre,0
|
||||
field,"account.account.type.template,parent",0,Parent,Padre,0
|
||||
field,"account.account.type.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.type.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.account.update_chart_account.init,account",0,Root Account,Cuenta principal,0
|
||||
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.fiscalyear-account.move.line,line",0,Line,Línea,0
|
||||
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Ejercicio fiscal a cerrar,0
|
||||
field,"account.fiscalyear,close_lines",0,Close Lines,Cerrar líneas,0
|
||||
field,"account.fiscalyear,code",0,Code,Código,0
|
||||
field,"account.fiscalyear,company",0,Company,Empresa,0
|
||||
field,"account.fiscalyear,end_date",0,Ending Date,Fecha de finalización,0
|
||||
field,"account.fiscalyear,name",0,Name,Nombre,0
|
||||
field,"account.fiscalyear,periods",0,Periods,Períodos,0
|
||||
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Secuencia de asiento confirmado,0
|
||||
field,"account.fiscalyear,rec_name",0,Name,Nombre,0
|
||||
field,"account.fiscalyear,start_date",0,Starting Date,Fecha de inicio,0
|
||||
field,"account.fiscalyear,state",0,State,Estado,0
|
||||
field,"account.journal,active",0,Active,Activo,0
|
||||
field,"account.journal,centralised",0,Centralised counterpart,Contrapartida centralizada,0
|
||||
field,"account.journal,code",0,Code,Código,0
|
||||
field,"account.journal,credit_account",0,Default Credit Account,Cuenta Haber predeterminada,0
|
||||
field,"account.journal,debit_account",0,Default Debit Account,Cuenta Debe predeterminada,0
|
||||
field,"account.journal,name",0,Name,Nombre,0
|
||||
field,"account.journal.period,active",0,Active,Activo,0
|
||||
field,"account.journal.period,icon",0,Icon,Icono,0
|
||||
field,"account.journal.period,journal",0,Journal,Diario,0
|
||||
field,"account.journal.period,name",0,Name,Nombre,0
|
||||
field,"account.journal.period,period",0,Period,Período,0
|
||||
field,"account.journal.period,rec_name",0,Name,Nombre,0
|
||||
field,"account.journal.period,state",0,State,Estado,0
|
||||
field,"account.journal,rec_name",0,Name,Nombre,0
|
||||
field,"account.journal,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.journal,type",0,Type,Tipo,0
|
||||
field,"account.journal.type,code",0,Code,Código,0
|
||||
field,"account.journal.type,name",0,Name,Nombre,0
|
||||
field,"account.journal.type,rec_name",0,Name,Nombre,0
|
||||
field,"account.journal,update_posted",0,Allow cancelling moves,Permitir cancelar asientos,0
|
||||
field,"account.journal,view",0,View,Vista,0
|
||||
field,"account.journal.view.column,field",0,Field,Campo,0
|
||||
field,"account.journal.view.column,name",0,Name,Nombre,0
|
||||
field,"account.journal.view.column,readonly",0,Readonly,Sólo lectura,0
|
||||
field,"account.journal.view.column,rec_name",0,Name,Nombre,0
|
||||
field,"account.journal.view.column,required",0,Required,Necesario,0
|
||||
field,"account.journal.view,columns",0,Columns,Columnas,0
|
||||
field,"account.journal.view.column,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.journal.view.column,view",0,View,Vista,0
|
||||
field,"account.journal.view,name",0,Name,Nombre,0
|
||||
field,"account.journal.view,rec_name",0,Name,Nombre,0
|
||||
field,"account.move,centralised_line",0,Centralised Line,Línea centralizada,0
|
||||
field,"account.move,date",0,Effective Date,Fecha efectiva,0
|
||||
field,"account.move,journal",0,Journal,Diario,0
|
||||
field,"account.move.line,account",0,Account,Cuenta,0
|
||||
field,"account.move.line,active",0,Active,Activo,0
|
||||
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Cantidad en la divisa secundaria,0
|
||||
field,"account.move.line,credit",0,Credit,Haber,0
|
||||
field,"account.move.line,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.move.line,date",0,Effective Date,Fecha efectiva,0
|
||||
field,"account.move.line,debit",0,Debit,Debe,0
|
||||
field,"account.move.line,journal",0,Journal,Diario,0
|
||||
field,"account.move.line,maturity_date",0,Maturity Date,Fecha de maduración,0
|
||||
field,"account.move.line,move",0,Move,Asiento,0
|
||||
field,"account.move.line,move_state",0,Move State,Estado del asiento,0
|
||||
field,"account.move.line,name",0,Name,Nombre,0
|
||||
field,"account.move.line,party",0,Party,Tercero,0
|
||||
field,"account.move.line,period",0,Period,Período,0
|
||||
field,"account.move.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.move.line,reconciliation",0,Reconciliation,Conciliación,0
|
||||
field,"account.move.line,reference",0,Reference,Referencia,0
|
||||
field,"account.move,lines",0,Lines,Líneas,0
|
||||
field,"account.move.line,second_currency",0,Second Currency,Segunda divisa,0
|
||||
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Decimales de la divisa secundaria,0
|
||||
field,"account.move.line,state",0,State,Estado,0
|
||||
field,"account.move.line,tax_lines",0,Tax Lines,Líneas de impuestos,0
|
||||
field,"account.move,name",0,Name,Nombre,0
|
||||
field,"account.move.open_journal.ask,journal",0,Journal,Diario,0
|
||||
field,"account.move.open_journal.ask,period",0,Period,Período,0
|
||||
field,"account.move.open_reconcile_lines.init,account",0,Account,Cuenta,0
|
||||
field,"account.move,period",0,Period,Período,0
|
||||
field,"account.move,post_date",0,Post Date,Fecha de confirmación,0
|
||||
field,"account.move.print_general_journal.init,company",0,Company,Empresa,0
|
||||
field,"account.move.print_general_journal.init,from_date",0,From Date,Desde la fecha,0
|
||||
field,"account.move.print_general_journal.init,posted",0,Posted Move,Asiento confirmado,0
|
||||
field,"account.move.print_general_journal.init,to_date",0,To Date,Hasta la fecha,0
|
||||
field,"account.move,rec_name",0,Name,Nombre,0
|
||||
field,"account.move.reconcile_lines.writeoff,account",0,Account,Cuenta,0
|
||||
field,"account.move.reconcile_lines.writeoff,date",0,Date,Fecha,0
|
||||
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Diario,0
|
||||
field,"account.move.reconciliation,lines",0,Lines,Líneas,0
|
||||
field,"account.move.reconciliation,name",0,Name,Nombre,0
|
||||
field,"account.move.reconciliation,rec_name",0,Name,Nombre,0
|
||||
field,"account.move,reference",0,Reference,Referencia,0
|
||||
field,"account.move,state",0,State,Estado,0
|
||||
field,"account.period,code",0,Code,Código,0
|
||||
field,"account.period,end_date",0,Ending Date,Fecha de finalización,0
|
||||
field,"account.period,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.period,name",0,Name,Nombre,0
|
||||
field,"account.period,post_move_sequence",0,Post Move Sequence,Secuencia de asiento confirmado,0
|
||||
field,"account.period,rec_name",0,Name,Nombre,0
|
||||
field,"account.period,start_date",0,Starting Date,Fecha de inicio,0
|
||||
field,"account.period,state",0,State,Estado,0
|
||||
field,"account.period,type",0,Type,Tipo,0
|
||||
field,"account.tax,active",0,Active,Activo,0
|
||||
field,"account.tax,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax,childs",0,Children,Hijos,0
|
||||
field,"account.tax.code,active",0,Active,Activo,0
|
||||
field,"account.tax.code,childs",0,Children,Hijos,0
|
||||
field,"account.tax.code,code",0,Code,Código,0
|
||||
field,"account.tax.code,company",0,Company,Empresa,0
|
||||
field,"account.tax.code,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.tax.code,name",0,Name,Nombre,0
|
||||
field,"account.tax.code,parent",0,Parent,Padre,0
|
||||
field,"account.tax.code,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.code,sum",0,Sum,Suma,0
|
||||
field,"account.tax.code,template",0,Template,Plantilla,0
|
||||
field,"account.tax.code.template,account",0,Account Template,Plantilla de cuenta,0
|
||||
field,"account.tax.code.template,childs",0,Children,Hijos,0
|
||||
field,"account.tax.code.template,code",0,Code,Código,0
|
||||
field,"account.tax.code.template,name",0,Name,Nombre,0
|
||||
field,"account.tax.code.template,parent",0,Parent,Padre,0
|
||||
field,"account.tax.code.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax,company",0,Company,Empresa,0
|
||||
field,"account.tax,credit_note_account",0,Credit Note Account,Cuenta de abono,0
|
||||
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Código de la base del abono,0
|
||||
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signo de la base del abono,0
|
||||
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Código del impuesto del abono,0
|
||||
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Signo del impuesto del abono,0
|
||||
field,"account.tax,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.tax,description",0,Description,Descripción,0
|
||||
field,"account.tax,group",0,Group,Grupo,0
|
||||
field,"account.tax.group,code",0,Code,Código,0
|
||||
field,"account.tax.group,name",0,Name,Nombre,0
|
||||
field,"account.tax.group,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax,invoice_account",0,Invoice Account,Cuenta de la factura,0
|
||||
field,"account.tax,invoice_base_code",0,Invoice Base Code,Código de la base de la factura,0
|
||||
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Signo de la base de la factura,0
|
||||
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Código del impuesto de la factura,0
|
||||
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signo del impuesto de la factura,0
|
||||
field,"account.tax.line,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax.line,code",0,Code,Código,0
|
||||
field,"account.tax.line,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.tax.line,move_line",0,Move Line,Línea de asiento,0
|
||||
field,"account.tax.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax,name",0,Name,Nombre,0
|
||||
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.tax.open_chart_code.init,method",0,Method,Método,0
|
||||
field,"account.tax.open_chart_code.init,periods",0,Periods,Períodos,0
|
||||
field,"account.tax,parent",0,Parent,Padre,0
|
||||
field,"account.tax,percentage",0,Percentage,Porcentaje,0
|
||||
field,"account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule,company",0,Company,Empresa,0
|
||||
field,"account.tax.rule.line,group",0,Tax Group,Grupo de impuestos,0
|
||||
field,"account.tax.rule.line,origin_tax",0,Original Tax,Impuesto original,0
|
||||
field,"account.tax.rule.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule.line,rule",0,Rule,Regla,0
|
||||
field,"account.tax.rule,lines",0,Lines,Líneas,0
|
||||
field,"account.tax.rule.line,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax.rule.line,tax",0,Substitution Tax,Impuesto a sustituir,0
|
||||
field,"account.tax.rule.line,template",0,Template,Plantilla,0
|
||||
field,"account.tax.rule.line.template,group",0,Tax Group,Grupo de impuestos,0
|
||||
field,"account.tax.rule.line.template,origin_tax",0,Original Tax,Impuesto original,0
|
||||
field,"account.tax.rule.line.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule.line.template,rule",0,Rule,Regla,0
|
||||
field,"account.tax.rule.line.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax.rule.line.template,tax",0,Substitution Tax,Impuesto a sustituir,0
|
||||
field,"account.tax.rule,name",0,Name,Nombre,0
|
||||
field,"account.tax.rule,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule,template",0,Template,Plantilla,0
|
||||
field,"account.tax.rule.template,account",0,Account Template,Plantilla de cuenta,0
|
||||
field,"account.tax.rule.template,lines",0,Lines,Líneas,0
|
||||
field,"account.tax.rule.template,name",0,Name,Nombre,0
|
||||
field,"account.tax.rule.template,rec_name",0,Name,Nombre del campo,0
|
||||
field,"account.tax,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax,template",0,Template,Plantilla,0
|
||||
field,"account.tax.template,account",0,Account Template,Plantilla de cuenta,0
|
||||
field,"account.tax.template,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax.template,childs",0,Children,Hijos,0
|
||||
field,"account.tax.template,credit_note_account",0,Credit Note Account,Cuenta de abono,0
|
||||
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Código de la base del abono,0
|
||||
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Signo de la base del abono,0
|
||||
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Código del impuesto del abono,0
|
||||
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Signo del impuesto del abono,0
|
||||
field,"account.tax.template,description",0,Description,Descripción,0
|
||||
field,"account.tax.template,group",0,Group,Grupo,0
|
||||
field,"account.tax.template,invoice_account",0,Invoice Account,Cuenta de la factura,0
|
||||
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Código de la base de la factura,0
|
||||
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Signo de la base de la factura,0
|
||||
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Código del impuesto de la factura,0
|
||||
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Signo del impuesto de la factura,0
|
||||
field,"account.tax.template,name",0,Name,Nombre,0
|
||||
field,"account.tax.template,parent",0,Parent,Padre,0
|
||||
field,"account.tax.template,percentage",0,Percentage,Porcentaje,0
|
||||
field,"account.tax.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax.template,type",0,Type,Tipo,0
|
||||
field,"account.tax,type",0,Type,Tipo,0
|
||||
field,"party.party,account_payable",0,Account Payable,Cuenta por pagar,0
|
||||
field,"party.party,account_receivable",0,Account Receivable,Cuenta por cobrar,0
|
||||
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Regla de impuesto de cliente,0
|
||||
field,"party.party,payable",0,Payable,Por pagar,0
|
||||
field,"party.party,payable_today",0,Payable Today,Por pagar hoy,0
|
||||
field,"party.party,receivable",0,Receivable,Por cobrar,0
|
||||
field,"party.party,receivable_today",0,Receivable Today,Por cobrar hoy,0
|
||||
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Regla de impuesto de proveedor,0
|
||||
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los ejercicios fiscales abiertos,0
|
||||
help,"account.account.open_chart_account.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.open_income_statement.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.open_third_party_balance.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Con cuenta sin asientos,0
|
||||
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Con cuenta sin asientos,0
|
||||
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account,reconcile",0,"Allow move lines of this account
|
||||
to be reconciled.","Permite que las líneas de asiento de esta cuenta
|
||||
sean conciliadas.",0
|
||||
help,"account.account,second_currency",0,"Force all moves for this account
|
||||
to have this secondary currency.","Forzar el uso de esta divisa secundaria
|
||||
en todos los asientos de esta cuenta.",0
|
||||
help,"account.account,taxes",0,"Default tax for manual encoding of move lines
|
||||
for journal types: ""expense"" and ""revenue""","Impuesto predeterminado para la codificación
|
||||
manual de líneas de asiento para diarios del
|
||||
tipo: «gasto» e «ingreso»",0
|
||||
help,"account.account.type,sequence",0,Use to order the account type,Usar para ordenar el tipo de cuenta,0
|
||||
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,La cantidad expresada en la divisa secundaria,0
|
||||
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines.
|
||||
You can put the limit date for the payment.","Este campo se usa en las líneas por pagar y por cobrar.
|
||||
Puede establecer la fecha límite para el pago.",0
|
||||
help,"account.move.line,second_currency",0,The second currency,La segunda divisa,0
|
||||
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.move,reference",0,Also known as Folio Number,También conocido como número de folio,0
|
||||
help,"account.tax,amount",0,In company's currency,En la divisa de la empresa,0
|
||||
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
|
||||
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
|
||||
help,"account.tax,description",0,The name that will be used in reports,El nombre que se usará en los informes,0
|
||||
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
|
||||
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los ejercicios fiscales abiertos,0
|
||||
help,"account.tax.open_chart_code.init,periods",0,Leave empty for all periods of all open fiscal year,Dejar vacío para todos los períodos de todos los ejercicios fiscales abiertos,0
|
||||
help,"account.tax,percentage",0,In %,en %,0
|
||||
help,"account.tax.rule.line,origin_tax",0,"If the original tax is filled, the rule will be applied only for this tax.","Si se rellena el impuesto original, la regla se aplicará solo para ese impuesto.",0
|
||||
help,"account.tax.rule.line.template,origin_tax",0,"If the original tax template is filled, the rule will be applied only for this tax template.","Si se rellena la plantilla de impuesto original, la regla se aplicará solo para esa plantilla de impuesto.",0
|
||||
help,"account.tax,sequence",0,Use to order the taxes,Usar para ordenar los impuestos,0
|
||||
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,Aplica esta regla en los impuestos donde este tercero es un cliente.,0
|
||||
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,Aplica esta regla en los impuestos donde este tercero es un proveedor.,0
|
||||
model,"account.account-account.tax,name",0,Account - Tax,Contabilidad - Impuesto,0
|
||||
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Crea la cuenta del plan contable,0
|
||||
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Inicializa la creación del plan contable,0
|
||||
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Crea las propiedades del plan contable,0
|
||||
model,"account.account.deferral,name",0,Account Deferral,Cuenta de aplazamiento,0
|
||||
model,"account.account,name",0,Account,Cuenta,0
|
||||
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Inicializa la apertura del saldo vencido,0
|
||||
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Inicializa la apertura del balance general,0
|
||||
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Inicializa la apertura del plan contable,0
|
||||
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Inicializa la apertura del estado de pérdidas y ganancias,0
|
||||
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Inicializa la apertura del balance de un tercero,0
|
||||
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Imprimir libro mayor,0
|
||||
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Imprimir el balance de sumas y saldos,0
|
||||
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Plantilla de cuenta - Plantilla de impuesto,0
|
||||
model,"account.account.template,name",0,Account Template,Plantilla de cuenta,0
|
||||
model,"account.account.template,name",account_template_cash,Main Cash,Efectivo principal,0
|
||||
model,"account.account.template,name",account_template_expense,Main Expense,Gasto principal,0
|
||||
model,"account.account.template,name",account_template_payable,Main Payable,Principal por pagar,0
|
||||
model,"account.account.template,name",account_template_receivable,Main Receivable,Principal por cobrar,0
|
||||
model,"account.account.template,name",account_template_revenue,Main Revenue,Beneficio principal,0
|
||||
model,"account.account.template,name",account_template_tax,Main Tax,Impuesto principal,0
|
||||
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan de cuentas mínimo,0
|
||||
model,"account.account.type,name",0,Account Type,Tipo de cuenta,0
|
||||
model,"account.account.type.template,name",0,Account Type Template,Plantilla de tipo de cuenta,0
|
||||
model,"account.account.type.template,name",account_type_template_asset,Asset,Activo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Efectivo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current,Current,Actual,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current,Current,Actual,0
|
||||
model,"account.account.type.template,name",account_type_template_equity,Equity,Patrimonio,0
|
||||
model,"account.account.type.template,name",account_type_template_expense,Expense,Gasto,0
|
||||
model,"account.account.type.template,name",account_type_template_income,Income,Ingreso,0
|
||||
model,"account.account.type.template,name",account_type_template_liability,Liability,Pasivo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,A largo plazo,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,A largo plazo,0
|
||||
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Tipo de cuenta de plan mínimo,0
|
||||
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Fuera de balance,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,Por pagar,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,Por cobrar,0
|
||||
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Beneficio,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Impuesto,0
|
||||
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Inicialización de la actualización del plan contable desde la plantilla,0
|
||||
model,"account.account.update_chart_account.start,name",0,Update Chart Account from Template Start,Inicia la actualización del plan contable desde la plantilla,0
|
||||
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Ejercicio fiscal - Línea de asiento,0
|
||||
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Inicialización del cierre de ejercicio fiscal,0
|
||||
model,"account.fiscalyear,name",0,Fiscal Year,Ejercicio Fiscal,0
|
||||
model,"account.journal,name",journal_cash,Cash,Efectivo,0
|
||||
model,"account.journal,name",journal_expense,Expense,Gasto,0
|
||||
model,"account.journal,name",0,Journal,Diario,0
|
||||
model,"account.journal,name",journal_revenue,Revenue,Beneficio,0
|
||||
model,"account.journal,name",journal_stock,Stock,Existencias,0
|
||||
model,"account.journal.period,name",0,Journal - Period,Diario - Período,0
|
||||
model,"account.journal.type,name",journal_type_cash,Cash,Efectivo,0
|
||||
model,"account.journal.type,name",journal_type_expense,Expense,Gasto,0
|
||||
model,"account.journal.type,name",journal_type_general,General,General,0
|
||||
model,"account.journal.type,name",0,Journal Type,Tipo de diario,0
|
||||
model,"account.journal.type,name",journal_type_revenue,Revenue,Beneficio,0
|
||||
model,"account.journal.type,name",journal_type_situation,Situation,Situación,0
|
||||
model,"account.journal.view.column,name",0,Journal View Column,Columna de la vista del diario,0
|
||||
model,"account.journal.view,name",0,Journal View,Vista del diario,0
|
||||
model,"account.move.line,name",0,Account Move Line,Linea de asiento contable,0
|
||||
model,"account.move,name",0,Account Move,Asiento contable,0
|
||||
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Solicita el diario a abrir,0
|
||||
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Inicializa la apertura de líneas a conciliar,0
|
||||
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Inicializa la impresión del libro diario,0
|
||||
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Pérdidas al conciliar líneas,0
|
||||
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Líneas de conciliación de asientos contables,0
|
||||
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Inicializa las líneas de desconciliación,0
|
||||
model,"account.period,name",0,Period,Período,0
|
||||
model,"account.tax.code,name",0,Tax Code,Código de impuesto,0
|
||||
model,"account.tax.code.template,name",0,Tax Code Template,Plantilla de código de impuesto,0
|
||||
model,"account.tax.group,name",0,Tax Group,Grupo de impuestos,0
|
||||
model,"account.tax.line,name",0,Tax Line,Línea de impuesto,0
|
||||
model,"account.tax,name",0,Account Tax,Cuenta de impuesto,0
|
||||
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,,0
|
||||
model,"account.tax.rule.line,name",0,Tax Rule Line,Linea de regla de impuesto,0
|
||||
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Plantilla de linea de regla de impuesto,0
|
||||
model,"account.tax.rule,name",0,Tax Rule,Regla de impuesto,0
|
||||
model,"account.tax.rule.template,name",0,Tax Rule Template,Plantilla de regla de impuesto,0
|
||||
model,"account.tax.template,name",0,Account Tax Template,Plantilla de cuenta de impuesto,0
|
||||
model,"ir.action,name",act_move_line_form,Account Move Lines,Líneas de asiento contable,0
|
||||
model,"ir.action,name",act_move_form,Account Moves,Asientos contables,0
|
||||
model,"ir.action,name",act_account_form,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_tree,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_tree2,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_template_tree,Account Templates,Plantillas de cuenta,0
|
||||
model,"ir.action,name",act_account_type_form,Account Types,Tipos de cuenta,0
|
||||
model,"ir.action,name",act_account_type_tree,Account Types,Tipos de cuenta,0
|
||||
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Plantillas de tipo de cuenta,0
|
||||
model,"ir.action,name",report_aged_balance,Aged Balance,Saldo vencido,0
|
||||
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Balance general,0
|
||||
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Cerrar ejercicio fiscal,0
|
||||
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Cerrar diarios - períodos,0
|
||||
model,"ir.action,name",act_close_period,Close Periods,Cerrar períodos,0
|
||||
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Crear plan contable desde una plantilla,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Ejercicios fiscales,0
|
||||
model,"ir.action,name",report_general_journal,General Journal,Libro diario,0
|
||||
model,"ir.action,name",report_general_ledger,General Ledger,Libro mayor,0
|
||||
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Estado de pérdidas y ganancias,0
|
||||
model,"ir.action,name",act_journal_form,Journals,Diarios,0
|
||||
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_period_form,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_type_form,Journal Types,Tipos de diarios,0
|
||||
model,"ir.action,name",act_journal_view_form,Journal Views,Vistas de diarios,0
|
||||
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Abrir saldo vencido,0
|
||||
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Abrir balance general,0
|
||||
model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Abrir plan contable,0
|
||||
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Abrir tabla de códigos de impuestos,0
|
||||
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Abrir estado de pérdidas y ganacias,0
|
||||
model,"ir.action,name",act_open_journal,Open Journal,Abrir diario,0
|
||||
model,"ir.action,name",act_open_account,Open Move Account,Abrir cuenta del asiento,0
|
||||
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Abrir líneas de conciliación,0
|
||||
model,"ir.action,name",act_open_tax_code,Open Tax Code,Abrir código de impuesto,0
|
||||
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Abrir balance de un tercero,0
|
||||
model,"ir.action,name",act_period_form,Periods,Períodos,0
|
||||
model,"ir.action,name",act_period_form2,Periods,Períodos,0
|
||||
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Imprimir Libro diario,0
|
||||
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Imprimir libro mayor,0
|
||||
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Imprimir balance de sumas y saldos,0
|
||||
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Conciliar líneas,0
|
||||
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Reabrir diarios - períodos,0
|
||||
model,"ir.action,name",act_reopen_period,Re-Open Periods,Reabrir períodos,0
|
||||
model,"ir.action,name",act_tax_code_form,Tax Codes,Códigos de impuesto,0
|
||||
model,"ir.action,name",act_tax_code_tree,Tax Codes,Códigos de impuesto,0
|
||||
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Códigos de impuesto,0
|
||||
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Plantillas de códigos de impuesto,0
|
||||
model,"ir.action,name",act_tax_form,Taxes,Impuestos,0
|
||||
model,"ir.action,name",act_tax_tree,Taxes,Impuestos,0
|
||||
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Plantillas de impuestos,0
|
||||
model,"ir.action,name",act_tax_group_form,Tax Groups,Grupos de impuestos,0
|
||||
model,"ir.action,name",act_tax_line_form,Tax Lines,Líneas de impuesto,0
|
||||
model,"ir.action,name",act_tax_rule_form,Tax Rules,Reglas de impuesto,0
|
||||
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Plantillas de regla de impuesto,0
|
||||
model,"ir.action,name",report_third_party_balance,Third Party Balance,Balance de un tercero,0
|
||||
model,"ir.action,name",report_trial_balance,Trial Balance,Balance de sumas y saldos,0
|
||||
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Desconciliar líneas,0
|
||||
model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Actualizar plan contable desde su plantilla,0
|
||||
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Diario de cuenta predeterminado,0
|
||||
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Conciliación de asiento predeterminado,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Diario contable,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Asiento contable,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Conciliación de asiento contable,0
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Asientos contables,0
|
||||
model,"ir.ui.menu,name",menu_account_form,Accounts,Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_account_tree,Accounts,Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Plantillas de cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form,Account Types,Tipos de cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Tipos de cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Plantillas de tipo de cuenta,0
|
||||
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Saldo vencido,0
|
||||
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Balance general,0
|
||||
model,"ir.ui.menu,name",menu_charts,Charts,Planes contables,0
|
||||
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Cerrar ejercicio fiscal,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Cerrar diarios - períodos,0
|
||||
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Cerrar períodos,0
|
||||
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Configuración,0
|
||||
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Crear plan contable desde una plantilla,0
|
||||
model,"ir.ui.menu,name",menu_entries,Entries,Entradas,0
|
||||
model,"ir.ui.menu,name",menu_account,Financial Management,Gestión financiera,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Ejercicios fiscales,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Ejercicios fiscales,0
|
||||
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Contabilidad general,0
|
||||
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Estado de pérdidas y ganancias,0
|
||||
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_form,Journals,Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Tipos de diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Vistas de diario,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Abrir plan contable,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Abrir tabla de códigos de impuestos,0
|
||||
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Abrir diario,0
|
||||
model,"ir.ui.menu,name",menu_period_form,Periods,Períodos,0
|
||||
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Imprimir libro diario,0
|
||||
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Imprimir libro mayor,0
|
||||
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Imprimir balance de sumas y saldos,0
|
||||
model,"ir.ui.menu,name",menu_processing,Processing,Procesamiento,0
|
||||
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Conciliar líneas,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Informes,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Códigos de impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Códigos de impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Plantillas de códigos de impuesto,0
|
||||
model,"ir.ui.menu,name",menu_taxes,Taxes,Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_form,Taxes,Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Plantillas de impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form,Tax Groups,Grupos de impuestos,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Reglas de impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Plantillas de regla de impuesto,0
|
||||
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Balance de tercero,0
|
||||
model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from Template,Actualizar plan contable desde su plantilla,0
|
||||
model,"res.group,name",group_account,Account,Contabilidad,0
|
||||
model,"res.group,name",group_account_admin,Account Administration,Administración de contabilidad,0
|
||||
odt,account.account.aged_balance,0,/,/,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Customers,Saldo vencido de clientes,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Saldo vencido de proveedores,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Saldo vencido de proveedores y clientes,0
|
||||
odt,account.account.aged_balance,0,at,a las,0
|
||||
odt,account.account.aged_balance,0,Company:,Empresa:,0
|
||||
odt,account.account.aged_balance,0,Day,Día,0
|
||||
odt,account.account.aged_balance,0,Days,Días,0
|
||||
odt,account.account.aged_balance,0,Month,Mes,0
|
||||
odt,account.account.aged_balance,0,Months,Meses,0
|
||||
odt,account.account.aged_balance,0,Party,Tercero,0
|
||||
odt,account.account.aged_balance,0,Print Date:,Fecha de impresión:,0
|
||||
odt,account.account.aged_balance,0,Total,Total,0
|
||||
odt,account.account.aged_balance,0,User:,Usuario:,0
|
||||
odt,account.account.general_ledger,0,/,/,0
|
||||
odt,account.account.general_ledger,0,at,a las,0
|
||||
odt,account.account.general_ledger,0,Balance,Balance,0
|
||||
odt,account.account.general_ledger,0,Code,Código,0
|
||||
odt,account.account.general_ledger,0,Company:,Empresa:,0
|
||||
odt,account.account.general_ledger,0,Credit,Haber,0
|
||||
odt,account.account.general_ledger,0,Date,Fecha,0
|
||||
odt,account.account.general_ledger,0,Debit,Debe,0
|
||||
odt,account.account.general_ledger,0,From Period:,Desde el período:,0
|
||||
odt,account.account.general_ledger,0,General Ledger,Libro mayor,0
|
||||
odt,account.account.general_ledger,0,Name,Nombre,0
|
||||
odt,account.account.general_ledger,0,Print Date:,Fecha de impresión:,0
|
||||
odt,account.account.general_ledger,0,State,Estado,0
|
||||
odt,account.account.general_ledger,0,To Period:,Al período:,0
|
||||
odt,account.account.general_ledger,0,Total,Total,0
|
||||
odt,account.account.general_ledger,0,User:,Usuario:,0
|
||||
odt,account.account.third_party_balance,0,/,/,0
|
||||
odt,account.account.third_party_balance,0,at,a las,0
|
||||
odt,account.account.third_party_balance,0,Balance,Balance,0
|
||||
odt,account.account.third_party_balance,0,Company:,Empresa:,0
|
||||
odt,account.account.third_party_balance,0,Credit,Haber,0
|
||||
odt,account.account.third_party_balance,0,Debit,Debe,0
|
||||
odt,account.account.third_party_balance,0,Party,Tercero,0
|
||||
odt,account.account.third_party_balance,0,Print Date:,Fecha de impresión:,0
|
||||
odt,account.account.third_party_balance,0,Third Party Balance,Balance de tercero,0
|
||||
odt,account.account.third_party_balance,0,Total,Total,0
|
||||
odt,account.account.third_party_balance,0,User:,Usuario:,0
|
||||
odt,account.account.trial_balance,0,/,/,0
|
||||
odt,account.account.trial_balance,0,Account,Cuenta,0
|
||||
odt,account.account.trial_balance,0,at,a las,0
|
||||
odt,account.account.trial_balance,0,Company:,Empresa:,0
|
||||
odt,account.account.trial_balance,0,Credit,Haber,0
|
||||
odt,account.account.trial_balance,0,Debit,Debe,0
|
||||
odt,account.account.trial_balance,0,From Period:,Desde el período:,0
|
||||
odt,account.account.trial_balance,0,Print Date:,Fecha de impresión:,0
|
||||
odt,account.account.trial_balance,0,To Period:,Al período:,0
|
||||
odt,account.account.trial_balance,0,Total,Total,0
|
||||
odt,account.account.trial_balance,0,Trial Balance,Balance de sumas y saldos,0
|
||||
odt,account.account.trial_balance,0,User:,Usuario:,0
|
||||
odt,account.move.general_journal,0,/,/,0
|
||||
odt,account.move.general_journal,0,Account,Cuenta,0
|
||||
odt,account.move.general_journal,0,at,a las,0
|
||||
odt,account.move.general_journal,0,Company:,Empresa:,0
|
||||
odt,account.move.general_journal,0,Credit,Haber,0
|
||||
odt,account.move.general_journal,0,Date:,Fecha:,0
|
||||
odt,account.move.general_journal,0,Debit,Debe,0
|
||||
odt,account.move.general_journal,0,Draft,Borrador,0
|
||||
odt,account.move.general_journal,0,From Date:,Fecha inicial:,0
|
||||
odt,account.move.general_journal,0,General Journal,Libro diario,0
|
||||
odt,account.move.general_journal,0,Journal Entry:,Asiento de diario:,0
|
||||
odt,account.move.general_journal,0,Name,Nombre,0
|
||||
odt,account.move.general_journal,0,Posted,Confirmado,0
|
||||
odt,account.move.general_journal,0,Print Date:,Fecha de impresión:,0
|
||||
odt,account.move.general_journal,0,Reference:,Referencia:,0
|
||||
odt,account.move.general_journal,0,To Date:,A la fecha:,0
|
||||
odt,account.move.general_journal,0,User:,Usuario:,0
|
||||
selection,"account.account,kind",0,Expense,Gasto,0
|
||||
selection,"account.account,kind",0,Other,Otro,0
|
||||
selection,"account.account,kind",0,Payable,Por pagar,0
|
||||
selection,"account.account,kind",0,Receivable,Por cobrar,0
|
||||
selection,"account.account,kind",0,Revenue,Ingreso,0
|
||||
selection,"account.account,kind",0,View,Vista,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Ambos,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Cliente,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Proveedor,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Day,Día,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Month,Mes,0
|
||||
selection,"account.account.template,kind",0,Expense,Gasto,0
|
||||
selection,"account.account.template,kind",0,Other,Otro,0
|
||||
selection,"account.account.template,kind",0,Payable,Por pagar,0
|
||||
selection,"account.account.template,kind",0,Receivable,Por cobrar,0
|
||||
selection,"account.account.template,kind",0,Revenue,Ingreso,0
|
||||
selection,"account.account.template,kind",0,View,Vista,0
|
||||
selection,"account.account.type,display_balance",0,Credit - Debit,Haber - Debe,0
|
||||
selection,"account.account.type,display_balance",0,Debit - Credit,Debe - Haber,0
|
||||
selection,"account.account.type.template,display_balance",0,Credit - Debit,Haber - Debe,0
|
||||
selection,"account.account.type.template,display_balance",0,Debit - Credit,Debe - Haber,0
|
||||
selection,"account.fiscalyear,state",0,Close,Cerrar,0
|
||||
selection,"account.fiscalyear,state",0,Open,Abrir,0
|
||||
selection,"account.journal.period,state",0,Close,Cerrar,0
|
||||
selection,"account.journal.period,state",0,Open,Abrir,0
|
||||
selection,"account.move.line,move_state",0,Draft,Borrador,0
|
||||
selection,"account.move.line,move_state",0,Posted,Confirmado,0
|
||||
selection,"account.move.line,state",0,Draft,Borrador,0
|
||||
selection,"account.move.line,state",0,Valid,Válido,0
|
||||
selection,"account.move,state",0,Draft,Borrador,0
|
||||
selection,"account.move,state",0,Posted,Confirmado,0
|
||||
selection,"account.period,state",0,Close,Cerrado,0
|
||||
selection,"account.period,state",0,Open,Abierto,0
|
||||
selection,"account.period,type",0,Adjustment,Ajuste,0
|
||||
selection,"account.period,type",0,Standard,Estándar,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Por ejercicio fiscal,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Periods,Por períodos,0
|
||||
selection,"account.tax.template,type",0,Fixed,Fijo,0
|
||||
selection,"account.tax.template,type",0,None,Ninguno,0
|
||||
selection,"account.tax.template,type",0,Percentage,Porcentaje,0
|
||||
selection,"account.tax,type",0,Fixed,Fijo,0
|
||||
selection,"account.tax,type",0,None,Ninguno,0
|
||||
selection,"account.tax,type",0,Percentage,Porcentaje,0
|
||||
view,account.account,0,Account,Cuenta,0
|
||||
view,account.account,0,Accounts,Cuentas,0
|
||||
view,account.account,0,Deferrals,Aplazamientos,0
|
||||
view,account.account,0,General Information,Información general,0
|
||||
view,account.account,0,Notes,Notas,0
|
||||
view,account.account.create_chart_account.account,0,Create Chart of Account,Crear plan contable,0
|
||||
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,al seleccionar una plantilla de plan contable.,0
|
||||
view,account.account.create_chart_account.init,0,Create Chart of Account,Crear plan contable,0
|
||||
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Ahora puede crear un plan contable para su empresa,0
|
||||
view,account.account.create_chart_account.properties,0,Create Default Properties,Crear propiedades predeterminadas,0
|
||||
view,account.account.deferral,0,Account Deferral,Aplazar cuenta,0
|
||||
view,account.account.deferral,0,Account Deferrals,Aplazamientos de la cuenta,0
|
||||
view,account.account.open_aged_balance.init,0,Open Aged Balance,Abrir saldo vencido,0
|
||||
view,account.account.open_aged_balance.init,0,Terms,Plazos,0
|
||||
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Abrir balance general,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Account,Abrir plan contable,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Abrir plan contable,0
|
||||
view,account.account.open_income_statement.init,0,Open Income Statement,Abrir estado de resultados,0
|
||||
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Abrir balance de un tercero,0
|
||||
view,account.account.print_general_ledger.init,0,Print General Ledger,Imprimir libro mayor,0
|
||||
view,account.account.print_trial_balance.init,0,Print Trial Balance,Imprimir balance de sumas y saldos,0
|
||||
view,account.account.template,0,Account Template,Plantilla de cuenta,0
|
||||
view,account.account.template,0,Account Templates,Plantillas de cuenta,0
|
||||
view,account.account.type,0,Account Type,Tipo de cuenta,0
|
||||
view,account.account.type,0,Account Types,Tipos de cuenta,0
|
||||
view,account.account.type,0,Balance Sheet,Balance general,0
|
||||
view,account.account.type,0,Income Statement,Estado de pérdidas y ganancias,0
|
||||
view,account.account.type.template,0,Account Types Templates,Plantillas de tipo de cuenta,0
|
||||
view,account.account.type.template,0,Account Type Template,Plantilla de tipo de cuenta,0
|
||||
view,account.account.update_chart_account.init,0,Update Chart of Account,Actualizar plan contable,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account,Actualizar plan contable,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account Succeed!,La actualización del plan contable finalizó correctamente,0
|
||||
view,account.fiscalyear,0,Are you sure to close fiscal year?,¿Está seguro que quiere cerrar el ejercicio fiscal?,0
|
||||
view,account.fiscalyear,0,Close,Cerrar,0
|
||||
view,account.fiscalyear,0,Close Fiscal Year,Cerrar ejercicio fiscal,0
|
||||
view,account.fiscalyear,0,Create 3 Months Periods,Crear períodos trimestrales,0
|
||||
view,account.fiscalyear,0,Create Monthly Periods,Crear períodos mensuales,0
|
||||
view,account.fiscalyear,0,Fiscal Year,Ejercicio fiscal,0
|
||||
view,account.fiscalyear,0,Fiscal Years,Ejercicios fiscales,0
|
||||
view,account.fiscalyear,0,Periods,Períodos,0
|
||||
view,account.fiscalyear,0,Re-Open,Reabrir,0
|
||||
view,account.fiscalyear,0,Re-Open Fiscal Year,Reabrir ejercicio fiscal,0
|
||||
view,account.fiscalyear,0,Sequences,Secuencias,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Cerrar ejercicio fiscal,0
|
||||
view,account.journal,0,General Information,Información general,0
|
||||
view,account.journal,0,Journal,Diario,0
|
||||
view,account.journal,0,Journals,Diarios,0
|
||||
view,account.journal.period,0,Journal - Period,Diario - Período,0
|
||||
view,account.journal.period,0,Journals - Periods,Diarios - Períodos,0
|
||||
view,account.journal.type,0,Journal Type,Tipo de diario,0
|
||||
view,account.journal.type,0,Journal Types,Tipos de diarios,0
|
||||
view,account.journal.view,0,Journal View,Vista de diario,0
|
||||
view,account.journal.view,0,Journal Views,Vistas de diarios,0
|
||||
view,account.journal.view,0,View Column,Ver columna,0
|
||||
view,account.journal.view,0,View Columns,Ver columnas,0
|
||||
view,account.move,0,Account Move,Asiento contable,0
|
||||
view,account.move,0,Account Moves,Asientos contables,0
|
||||
view,account.move,0,Draft,Borrador,0
|
||||
view,account.move,0,Post,Confirmar,0
|
||||
view,account.move.line,0,Account Move Line,Línea de asiento contable,0
|
||||
view,account.move.line,0,Account Move Lines,Líneas de asiento contable,0
|
||||
view,account.move.line,0,Credit,Haber,0
|
||||
view,account.move.line,0,Debit,Debe,0
|
||||
view,account.move.line,0,General Information,Información general,0
|
||||
view,account.move.line,0,Optional Information,Información opcional,0
|
||||
view,account.move.open_journal.ask,0,Open Journal,Abrir diario,0
|
||||
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Abrir líneas de conciliación,0
|
||||
view,account.move.print_general_journal.init,0,Print General Journal,Imprimir libro diario,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Pérdida,0
|
||||
view,account.move.reconciliation,0,Reconciliation,Conciliación,0
|
||||
view,account.move.reconciliation,0,Reconciliations,Conciliaciones,0
|
||||
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.","Si elimina la conciliación de las líneas, los flujos de trabajo de dichas líneas no serán cancelados.",0
|
||||
view,account.move.unreconcile_lines.init,0,Unreconcile,Desconciliar,0
|
||||
view,account.period,0,Period,Período,0
|
||||
view,account.period,0,Periods,Períodos,0
|
||||
view,account.tax,0,Code,Código,0
|
||||
view,account.tax,0,Credit Note,Abono,0
|
||||
view,account.tax,0,General Information,Información general,0
|
||||
view,account.tax,0,Invoice,Factura,0
|
||||
view,account.tax,0,Refund,Devolver,0
|
||||
view,account.tax,0,Tax,Impuesto,0
|
||||
view,account.tax,0,Taxes,Impuestos,0
|
||||
view,account.tax.code,0,Tax Code,Código de impuesto,0
|
||||
view,account.tax.code,0,Tax Codes,Códigos de impuesto,0
|
||||
view,account.tax.code.template,0,Tax Codes Templates,Plantillas de códigos de impuesto,0
|
||||
view,account.tax.code.template,0,Tax Code Template,Plantilla de código de impuesto,0
|
||||
view,account.tax.group,0,Tax Group,Grupo de impuestos,0
|
||||
view,account.tax.group,0,Tax Groups,Grupos de impuestos,0
|
||||
view,account.tax.line,0,Account Tax Line,Línea de cuenta de impuesto,0
|
||||
view,account.tax.line,0,Account Tax Lines,Líneas de cuenta de impuestos,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Abrir tabla de códigos de impuestos,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Abrir tabla de códigos de impuestos,0
|
||||
view,account.tax.rule,0,Tax Rule,Regla de impuesto,0
|
||||
view,account.tax.rule,0,Tax Rule Line Templates,Plantillas de linea de regla de impuesto,0
|
||||
view,account.tax.rule,0,Tax Rules,Reglas de impuesto,0
|
||||
view,account.tax.rule.line,0,Tax Rule Line,Linea de regla de impuesto,0
|
||||
view,account.tax.rule.line,0,Tax Rule Lines,Lineas de regla de impuesto,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Template,Plantilla de linea de regla de impuesto,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Templates,Plantillas de linea de regla de impuesto,0
|
||||
view,account.tax.rule.template,0,Tax Rules,Reglas de impuesto,0
|
||||
view,account.tax.rule.template,0,Tax Rule Template,Plantilla de regla de impuesto,0
|
||||
view,account.tax.template,0,Code,Código,0
|
||||
view,account.tax.template,0,Credit Note,Abono,0
|
||||
view,account.tax.template,0,General Information,Información general,0
|
||||
view,account.tax.template,0,Invoice,Factura,0
|
||||
view,account.tax.template,0,Refund,Devolución,0
|
||||
view,account.tax.template,0,Taxes,Impuestos,0
|
||||
view,account.tax.template,0,Taxes Templates,Plantillas de impuestos,0
|
||||
view,account.tax.template,0,Tax Template,Plantilla de impuesto,0
|
||||
view,party.party,0,Account,Cuentas,0
|
||||
view,party.party,0,_Accounting,_Contabilidad,0
|
||||
view,party.party,0,Taxes,Impuestos,0
|
||||
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Crear,0
|
||||
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Crear,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.create_chart_account,init,account",0,Ok,Aceptar,0
|
||||
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_chart_account,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_income_statement,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.update_chart_account,init,start",0,Ok,Aceptar,0
|
||||
wizard_button,"account.account.update_chart_account,start,end",0,Ok,Aceptar,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Cerrar,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.open_journal,ask,open",0,Open,Abrir,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.print_general_journal,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Conciliar,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Desconciliar,0
|
||||
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Abrir,0
|
||||
|
@@ -1,891 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.account,0,You can not create recursive accounts!,Vous ne pouvez pas créer des comptes récursifs,0
|
||||
error,account.account,0,You can not delete accounts containing move lines!,Vous ne pouvez pas supprimer des comptes contenant des lignes de mouvement !,0
|
||||
error,account.account,0,You can not delete accounts that have children!,Vous ne pouvez pas supprimer des comptes qui ont des enfants !,0
|
||||
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Le report doit être unique par compte et par année fiscale,0
|
||||
error,account.account.deferral,0,You can not modify Account Deferral records,Vous ne pouvez pas modifier les enregistrements de report de compte,0
|
||||
error,account.account.open_aged_balance,0,Warning,Avertissement,0
|
||||
error,account.account.open_aged_balance,0,You cannot define overlapping terms,Vous ne pouvez pas définir des dates qui se chevauchent,0
|
||||
error,account.account.template,0,You can not create recursive accounts!,Vous ne pouvez pas créer des comptes récursifs,0
|
||||
error,account.account.type,0,You can not create recursive types!,Vous ne pouvez créer de types récursifs !,0
|
||||
error,account.account.type.template,0,You can not create recursive types!,Vous ne pouvez pas créer des types récursifs!,0
|
||||
error,account.fiscalyear,0,No fiscal year defined for this date!,Pas d'année fiscale définie pour cette période !,0
|
||||
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!","La balance du compte ""%s"" doit être nulle !",0
|
||||
error,account.fiscalyear,0,You can not change the post move sequence,Vous ne pouvez pas changer la séquence des mouvements postés,0
|
||||
error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,Vous ne pouvez pas fermer une année fiscale si uné année antérieure est encore ouverte !,0
|
||||
error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,Vous ne pouvez pas avoir 2 années fiscales qui se chevauchent !,0
|
||||
error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,Vous ne pouvez pas ré-ouvrir une année fiscale si une année plus récente est fermée !,0
|
||||
error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,Vous devez avoir des séquences de mouvement posté différentes par année fiscale !,0
|
||||
error,account.journal.period,0,You can not create a journal - period on a closed period!,Vous ne pouvez pas créer un journal - période sur une période fermée !,0
|
||||
error,account.journal.period,0,You can not modify/delete a journal - period with moves!,Vous ne pouvez pas modifier ou supprimer un journal - période avec des mouvements !,0
|
||||
error,account.journal.period,0,You can not open a journal - period from a closed period!,Vous ne pouvez pas ouvrir un journal - période sur une période fermée !,0
|
||||
error,account.journal.period,0,You can only open one journal per period!,Vous ne pouvez ouvrir qu'un journal par période !,0
|
||||
error,account.journal.type,0,The code must be unique!,Le code doit être unique !,0
|
||||
error,account.move,0,"You can not create lines on accounts
|
||||
of different companies in the same move!","Vous ne pouvez pas créer de lignes sur des comptes
|
||||
de différentes société dans le même mouvement !",0
|
||||
error,account.move,0,"You can not create more than one move per period
|
||||
in a centralized journal!","Vous ne pouvez pas créer plus d'un mouvement par période
|
||||
dans un journal de centralisation !",0
|
||||
error,account.move,0,You can not create move with a date outside the period!,Vous ne pouvez pas créer un mouvement avec une date en dehors de la période !,0
|
||||
error,account.move,0,You can not delete posted moves!,Vous ne pouvez pas supprimer des mouvements postés !,0
|
||||
error,account.move,0,You can not modify a posted move in this journal!,Vous ne pouvez pas modifier un mouvement posté sur ce journal !,0
|
||||
error,account.move,0,You can not post an empty move!,Vous ne pouvez pas poster un mouvement vide !,0
|
||||
error,account.move,0,You can not post an unbalanced move!,Vous ne pouvez pas poster un mouvement non balancé !,0
|
||||
error,account.move.line,0,"Line ""%s"" (%d) already reconciled!","La ligne ""%s"" (%d) est déjà réconciliée !",0
|
||||
error,account.move.line,0,No journal defined!,Pas de journal défini !,0
|
||||
error,account.move.line,0,Wrong credit/debit values!,Valeur crédit/débit incorrectes,0
|
||||
error,account.move.line,0,You can not add/modify lines in a closed journal period!,Vous ne pouvez pas ajouter/modifier des lignes sur un journal - période fermé !,0
|
||||
error,account.move.line,0,"You can not create move lines
|
||||
on view/inactive accounts!","Vous ne pouvez pas créer des lignes de mouvement
|
||||
sur des comptes inactifs ou de type vue !",0
|
||||
error,account.move.line,0,You can not modify lines of a posted move!,Vous ne pouvez pas modifier les lignes d'un mouvement posté !,0
|
||||
error,account.move.line,0,You can not modify reconciled lines!,Vous ne pouvez pas modifier des lignes réconciliées,0
|
||||
error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","Vous ne pouvez faire de réconciliation que si les lignes sont balancées, valides, du même compte, d'un compte à réconcilier et du même tiers !",0
|
||||
error,account.move.reconciliation,0,You can not modify a reconciliation!,Vous ne pouvez pas modifer une réconciliation !,0
|
||||
error,account.period,0,No period defined for this date!,Pas de période définie pour cette date !,0
|
||||
error,account.period,0,The period dates must be in the fiscal year dates,Les dates de période doivent être dans les dates de l'année fiscale,0
|
||||
error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,Vous ne pouvez pas modifer une séquence de mouvement postés s'il y a déjà des mouvements postés dans la période,0
|
||||
error,account.period,0,You can not close a period with non posted moves!,Vous ne pouvez pas fermer une période avec des mouvements non-postés !,0
|
||||
error,account.period,0,You can not create a period on a closed fiscal year!,Vous ne pouvez pas créer une période sur une année fiscale fermée !,0
|
||||
error,account.period,0,You can not have two overlapping periods!,Vous ne pouvez pas créer des périodes qui se chevauchent,0
|
||||
error,account.period,0,You can not modify/delete a period with moves!,Vous ne pouvez pas modifer/supprimer une période avec des mouvements !,0
|
||||
error,account.period,0,You can not open a period from a closed fiscal year!,Vous ne pouvez pas ouvrir une période sur une année fiscale fermée !,0
|
||||
error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,Vous devez avoir des séquences de mouvement différentes par exercice et dans la même société !,0
|
||||
error,account.tax.code,0,You can not create recursive tax codes!,Vous ne pouvez pas créer des codes de taxe récursifs !,0
|
||||
error,account.tax.code.template,0,You can not create recursive tax codes!,Vous ne pouvez pas créer des codes de taxe récursifs !,0
|
||||
field,"account.account,active",0,Active,Actif,0
|
||||
field,"account.account,balance",0,Balance,Balance,0
|
||||
field,"account.account,childs",0,Children,Enfants,0
|
||||
field,"account.account,code",0,Code,Code,0
|
||||
field,"account.account,company",0,Company,Société,0
|
||||
field,"account.account,credit",0,Credit,Crédit,0
|
||||
field,"account.account,currency",0,Currency,Devise,0
|
||||
field,"account.account,currency_digits",0,Currency Digits,Décimal de la devise,0
|
||||
field,"account.account,debit",0,Debit,Débit,0
|
||||
field,"account.account,deferral",0,Deferral,Report,0
|
||||
field,"account.account,deferrals",0,Deferrals,Reports,0
|
||||
field,"account.account,kind",0,Kind,Genre,0
|
||||
field,"account.account,left",0,Left,Gauche,0
|
||||
field,"account.account,name",0,Name,Nom,0
|
||||
field,"account.account,note",0,Note,Note,0
|
||||
field,"account.account,parent",0,Parent,Parent,0
|
||||
field,"account.account,rec_name",0,Name,Nom,0
|
||||
field,"account.account,reconcile",0,Reconcile,A réconcilier,0
|
||||
field,"account.account,right",0,Right,Droite,0
|
||||
field,"account.account,second_currency",0,Secondary currency,Devise secondaire,0
|
||||
field,"account.account,taxes",0,Default Taxes,Taxes par défaut,0
|
||||
field,"account.account,template",0,Template,Modèle,0
|
||||
field,"account.account,type",0,Type,Type,0
|
||||
field,"account.account-account.tax,account",0,Account,Compte,0
|
||||
field,"account.account-account.tax,rec_name",0,Name,Nom,0
|
||||
field,"account.account-account.tax,tax",0,Tax,Taxe,0
|
||||
field,"account.account.create_chart_account.account,account_template",0,Account Template,Compte modèle,0
|
||||
field,"account.account.create_chart_account.account,company",0,Company,Société,0
|
||||
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Compte à payer par défaut,0
|
||||
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Compte à recevoir par défaut,0
|
||||
field,"account.account.create_chart_account.properties,company",0,Company,Société,0
|
||||
field,"account.account.deferral,account",0,Account,Compte,0
|
||||
field,"account.account.deferral,credit",0,Credit,Crédit,0
|
||||
field,"account.account.deferral,currency_digits",0,Currency Digits,Décimales de la devise,0
|
||||
field,"account.account.deferral,debit",0,Debit,Débit,0
|
||||
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.account.deferral,rec_name",0,Name,Nom,0
|
||||
field,"account.account.open_aged_balance.init,balance_type",0,Type,Type,0
|
||||
field,"account.account.open_aged_balance.init,company",0,Company,Société,0
|
||||
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Mouvements postés,0
|
||||
field,"account.account.open_aged_balance.init,term1",0,First Term,Premier terme,0
|
||||
field,"account.account.open_aged_balance.init,term2",0,Second Term,Deuxième terme,0
|
||||
field,"account.account.open_aged_balance.init,term3",0,Third Term,Troisième terme,0
|
||||
field,"account.account.open_aged_balance.init,unit",0,Unit,Unité,0
|
||||
field,"account.account.open_balance_sheet.init,company",0,Company,Société,0
|
||||
field,"account.account.open_balance_sheet.init,date",0,Date,Date,0
|
||||
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Mouvements postés,0
|
||||
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.account.open_chart_account.init,posted",0,Posted Move,Mouvements postés,0
|
||||
field,"account.account.open_income_statement.init,company",0,Company,Société,0
|
||||
field,"account.account.open_income_statement.init,end_period",0,End Period,Période fin,0
|
||||
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.account.open_income_statement.init,posted",0,Posted Move,Mouvement posté,0
|
||||
field,"account.account.open_income_statement.init,start_period",0,Start Period,Période de début,0
|
||||
field,"account.account.open_third_party_balance.init,company",0,Company,Société,0
|
||||
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Mouvement posté,0
|
||||
field,"account.account.print_general_ledger.init,company",0,Company,Société,0
|
||||
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Compte vide,0
|
||||
field,"account.account.print_general_ledger.init,end_period",0,End Period,Période de fin,0
|
||||
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Mouvement posté,0
|
||||
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Période de début,0
|
||||
field,"account.account.print_trial_balance.init,company",0,Company,Société,0
|
||||
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Compte vide,0
|
||||
field,"account.account.print_trial_balance.init,end_period",0,End Period,Période de fin,0
|
||||
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Mouvement posté,0
|
||||
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Période de début,0
|
||||
field,"account.account.template,childs",0,Children,Enfants,0
|
||||
field,"account.account.template,code",0,Code,Code,0
|
||||
field,"account.account.template,deferral",0,Deferral,Report,0
|
||||
field,"account.account.template,kind",0,Kind,Genre,0
|
||||
field,"account.account.template,name",0,Name,Nom,0
|
||||
field,"account.account.template,parent",0,Parent,Parent,0
|
||||
field,"account.account.template,rec_name",0,Name,Nom,0
|
||||
field,"account.account.template,reconcile",0,Reconcile,A réconcilier,0
|
||||
field,"account.account.template,taxes",0,Default Taxes,Taxes par défaut,0
|
||||
field,"account.account.template,type",0,Type,Type,0
|
||||
field,"account.account.template-account.tax.template,account",0,Account Template,Compte modèle,0
|
||||
field,"account.account.template-account.tax.template,rec_name",0,Name,Nom,0
|
||||
field,"account.account.template-account.tax.template,tax",0,Tax Template,Modèle de taxe,0
|
||||
field,"account.account.type,amount",0,Amount,Montant,0
|
||||
field,"account.account.type,balance_sheet",0,Balance Sheet,Bilan,0
|
||||
field,"account.account.type,childs",0,Children,Enfants,0
|
||||
field,"account.account.type,company",0,Company,Société,0
|
||||
field,"account.account.type,currency_digits",0,Currency Digits,Décimal de la devise,0
|
||||
field,"account.account.type,display_balance",0,Display Balance,Afficher la balance,0
|
||||
field,"account.account.type,income_statement",0,Income Statement,Compte de résultat,0
|
||||
field,"account.account.type,name",0,Name,Nom,0
|
||||
field,"account.account.type,parent",0,Parent,Parent,0
|
||||
field,"account.account.type,rec_name",0,Name,Nom,0
|
||||
field,"account.account.type,sequence",0,Sequence,Séquence,0
|
||||
field,"account.account.type,template",0,Template,Modèle,0
|
||||
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Bilan,0
|
||||
field,"account.account.type.template,childs",0,Children,Enfants,0
|
||||
field,"account.account.type.template,display_balance",0,Display Balance,Afficher la balance,0
|
||||
field,"account.account.type.template,income_statement",0,Income Statement,Compte de résultat,0
|
||||
field,"account.account.type.template,name",0,Name,Nom,0
|
||||
field,"account.account.type.template,parent",0,Parent,Parent,0
|
||||
field,"account.account.type.template,rec_name",0,Name,Nom,0
|
||||
field,"account.account.type.template,sequence",0,Sequence,Séquence,0
|
||||
field,"account.account.update_chart_account.init,account",0,Root Account,Compte racine,0
|
||||
field,"account.fiscalyear,close_lines",0,Close Lines,Lignes de clôtures,0
|
||||
field,"account.fiscalyear,code",0,Code,Code,0
|
||||
field,"account.fiscalyear,company",0,Company,Société,0
|
||||
field,"account.fiscalyear,end_date",0,Ending Date,Date de fin,0
|
||||
field,"account.fiscalyear,name",0,Name,Nom,0
|
||||
field,"account.fiscalyear,periods",0,Periods,Périodes,0
|
||||
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Séquence de mouvement posté,0
|
||||
field,"account.fiscalyear,rec_name",0,Name,Nom,0
|
||||
field,"account.fiscalyear,start_date",0,Starting Date,Date de début,0
|
||||
field,"account.fiscalyear,state",0,State,État,0
|
||||
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.fiscalyear-account.move.line,line",0,Line,Ligne,0
|
||||
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Nom,0
|
||||
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Année fiscale à fermer,0
|
||||
field,"account.journal,active",0,Active,Actif,0
|
||||
field,"account.journal,centralised",0,Centralised counterpart,Contre partie centralisée,0
|
||||
field,"account.journal,code",0,Code,Code,0
|
||||
field,"account.journal,credit_account",0,Default Credit Account,Compte de crédit par défaut,0
|
||||
field,"account.journal,debit_account",0,Default Debit Account,Compte de débit par défaut,0
|
||||
field,"account.journal,name",0,Name,Nom,0
|
||||
field,"account.journal,rec_name",0,Name,Nom,0
|
||||
field,"account.journal,sequence",0,Sequence,Séquence,0
|
||||
field,"account.journal,type",0,Type,Type,0
|
||||
field,"account.journal,update_posted",0,Allow cancelling moves,Permettre d'annuler les mouvements,0
|
||||
field,"account.journal,view",0,View,Vue,0
|
||||
field,"account.journal.period,active",0,Active,Actif,0
|
||||
field,"account.journal.period,icon",0,Icon,Icône,0
|
||||
field,"account.journal.period,journal",0,Journal,Journal,0
|
||||
field,"account.journal.period,name",0,Name,Nom,0
|
||||
field,"account.journal.period,period",0,Period,Période,0
|
||||
field,"account.journal.period,rec_name",0,Name,Nom,0
|
||||
field,"account.journal.period,state",0,State,État,0
|
||||
field,"account.journal.type,code",0,Code,Code,0
|
||||
field,"account.journal.type,name",0,Name,Nom,0
|
||||
field,"account.journal.type,rec_name",0,Name,Nom,0
|
||||
field,"account.journal.view,columns",0,Columns,Colonnes,0
|
||||
field,"account.journal.view,name",0,Name,Nom,0
|
||||
field,"account.journal.view,rec_name",0,Name,Nom,0
|
||||
field,"account.journal.view.column,field",0,Field,Champ,0
|
||||
field,"account.journal.view.column,name",0,Name,Nom,0
|
||||
field,"account.journal.view.column,readonly",0,Readonly,En Lecture seule,0
|
||||
field,"account.journal.view.column,rec_name",0,Name,Nom,0
|
||||
field,"account.journal.view.column,required",0,Required,Requis,0
|
||||
field,"account.journal.view.column,sequence",0,Sequence,Séquence,0
|
||||
field,"account.journal.view.column,view",0,View,Vue,0
|
||||
field,"account.move,centralised_line",0,Centralised Line,Ligne centralisée,0
|
||||
field,"account.move,date",0,Effective Date,Date effective,0
|
||||
field,"account.move,journal",0,Journal,Journal,0
|
||||
field,"account.move,lines",0,Lines,Lignes,0
|
||||
field,"account.move,name",0,Name,Nom,0
|
||||
field,"account.move,period",0,Period,Période,0
|
||||
field,"account.move,post_date",0,Post Date,Date de postage,0
|
||||
field,"account.move,rec_name",0,Name,Nom,0
|
||||
field,"account.move,reference",0,Reference,Référence,0
|
||||
field,"account.move,state",0,State,État,0
|
||||
field,"account.move.line,account",0,Account,Compte,0
|
||||
field,"account.move.line,active",0,Active,Actif,0
|
||||
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Montant en devise secondaire,0
|
||||
field,"account.move.line,credit",0,Credit,Crédit,0
|
||||
field,"account.move.line,currency_digits",0,Currency Digits,Décimales de la devise,0
|
||||
field,"account.move.line,date",0,Effective Date,Date effective,0
|
||||
field,"account.move.line,debit",0,Debit,Débit,0
|
||||
field,"account.move.line,journal",0,Journal,Journal,0
|
||||
field,"account.move.line,maturity_date",0,Maturity Date,Date de maturité,0
|
||||
field,"account.move.line,move",0,Move,Mouvement,0
|
||||
field,"account.move.line,move_state",0,Move State,État du mouvement,0
|
||||
field,"account.move.line,name",0,Name,Nom,0
|
||||
field,"account.move.line,party",0,Party,Tiers,0
|
||||
field,"account.move.line,period",0,Period,Période,0
|
||||
field,"account.move.line,rec_name",0,Name,Nom,0
|
||||
field,"account.move.line,reconciliation",0,Reconciliation,Réconciliation,0
|
||||
field,"account.move.line,reference",0,Reference,Référence,0
|
||||
field,"account.move.line,second_currency",0,Second Currency,Devise secondaire,0
|
||||
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Décimales de la seconde devise,0
|
||||
field,"account.move.line,state",0,State,État,0
|
||||
field,"account.move.line,tax_lines",0,Tax Lines,Lignes de taxe,0
|
||||
field,"account.move.open_journal.ask,journal",0,Journal,Journal,0
|
||||
field,"account.move.open_journal.ask,period",0,Period,Période,0
|
||||
field,"account.move.open_reconcile_lines.init,account",0,Account,Compte,0
|
||||
field,"account.move.print_general_journal.init,company",0,Company,Société,0
|
||||
field,"account.move.print_general_journal.init,from_date",0,From Date,Date de début,0
|
||||
field,"account.move.print_general_journal.init,posted",0,Posted Move,Mouvement posté,0
|
||||
field,"account.move.print_general_journal.init,to_date",0,To Date,Date de fin,0
|
||||
field,"account.move.reconcile_lines.writeoff,account",0,Account,Compte,0
|
||||
field,"account.move.reconcile_lines.writeoff,date",0,Date,Date,0
|
||||
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Journal,0
|
||||
field,"account.move.reconciliation,lines",0,Lines,Lignes,0
|
||||
field,"account.move.reconciliation,name",0,Name,Nom,0
|
||||
field,"account.move.reconciliation,rec_name",0,Name,Nom,0
|
||||
field,"account.period,code",0,Code,Code,0
|
||||
field,"account.period,end_date",0,Ending Date,Date de Fin,0
|
||||
field,"account.period,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.period,name",0,Name,Nom,0
|
||||
field,"account.period,post_move_sequence",0,Post Move Sequence,Séquence de mouvement posté,0
|
||||
field,"account.period,rec_name",0,Name,Nom,0
|
||||
field,"account.period,start_date",0,Starting Date,Date de début,0
|
||||
field,"account.period,state",0,State,État,0
|
||||
field,"account.period,type",0,Type,Type,0
|
||||
field,"account.tax,active",0,Active,Actif,0
|
||||
field,"account.tax,amount",0,Amount,Montant,0
|
||||
field,"account.tax,childs",0,Children,Enfants,0
|
||||
field,"account.tax,company",0,Company,Société,0
|
||||
field,"account.tax,credit_note_account",0,Credit Note Account,Compte note de crédit,0
|
||||
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Code base note de crédit,0
|
||||
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signe base note de crédit,0
|
||||
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Code taxe note de crédit,0
|
||||
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Signe taxe note de crédit,0
|
||||
field,"account.tax,currency_digits",0,Currency Digits,Décimales de la devise,0
|
||||
field,"account.tax,description",0,Description,Description,0
|
||||
field,"account.tax,group",0,Group,Groupe,0
|
||||
field,"account.tax,invoice_account",0,Invoice Account,Compte de facture,0
|
||||
field,"account.tax,invoice_base_code",0,Invoice Base Code,Code de base de facture,0
|
||||
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Signe de base de facture,0
|
||||
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Code de taxe de facture,0
|
||||
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signe de taxe de facture,0
|
||||
field,"account.tax,name",0,Name,Nom,0
|
||||
field,"account.tax,parent",0,Parent,Parent,0
|
||||
field,"account.tax,percentage",0,Percentage,Pourcentage,0
|
||||
field,"account.tax,rec_name",0,Name,Nom,0
|
||||
field,"account.tax,sequence",0,Sequence,Séquence,0
|
||||
field,"account.tax,template",0,Template,Modèle,0
|
||||
field,"account.tax,type",0,Type,Type,0
|
||||
field,"account.tax.code,active",0,Active,Actif,0
|
||||
field,"account.tax.code,childs",0,Children,Enfants,0
|
||||
field,"account.tax.code,code",0,Code,Code,0
|
||||
field,"account.tax.code,company",0,Company,Société,0
|
||||
field,"account.tax.code,currency_digits",0,Currency Digits,Décimal de la devise,0
|
||||
field,"account.tax.code,description",0,Description,Description,0
|
||||
field,"account.tax.code,name",0,Name,Nom,0
|
||||
field,"account.tax.code,parent",0,Parent,Parent,0
|
||||
field,"account.tax.code,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.code,sum",0,Sum,Somme,0
|
||||
field,"account.tax.code,template",0,Template,Modèle,0
|
||||
field,"account.tax.code.template,account",0,Account Template,Compte modèle,0
|
||||
field,"account.tax.code.template,childs",0,Children,Enfants,0
|
||||
field,"account.tax.code.template,code",0,Code,Code,0
|
||||
field,"account.tax.code.template,description",0,Description,Description,0
|
||||
field,"account.tax.code.template,name",0,Name,Nom,0
|
||||
field,"account.tax.code.template,parent",0,Parent,Parent,0
|
||||
field,"account.tax.code.template,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.group,code",0,Code,Code,0
|
||||
field,"account.tax.group,name",0,Name,Nom,0
|
||||
field,"account.tax.group,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.line,amount",0,Amount,Montant,0
|
||||
field,"account.tax.line,code",0,Code,Code,0
|
||||
field,"account.tax.line,currency_digits",0,Currency Digits,Décimales de la devise,0
|
||||
field,"account.tax.line,move_line",0,Move Line,Ligne de mouvement,0
|
||||
field,"account.tax.line,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.line,tax",0,Tax,Taxe,0
|
||||
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Année fiscale,0
|
||||
field,"account.tax.open_chart_code.init,method",0,Method,Méthode,0
|
||||
field,"account.tax.open_chart_code.init,periods",0,Periods,Périodes,0
|
||||
field,"account.tax.rule,company",0,Company,Société,0
|
||||
field,"account.tax.rule,lines",0,Lines,Lignes,0
|
||||
field,"account.tax.rule,name",0,Name,Nom,0
|
||||
field,"account.tax.rule,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.rule,template",0,Template,Modèle,0
|
||||
field,"account.tax.rule.line,group",0,Tax Group,Groupe de taxe,0
|
||||
field,"account.tax.rule.line,origin_tax",0,Original Tax,Taxe d'origine,0
|
||||
field,"account.tax.rule.line,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.rule.line,rule",0,Rule,Règle,0
|
||||
field,"account.tax.rule.line,sequence",0,Sequence,Séquence,0
|
||||
field,"account.tax.rule.line,tax",0,Substitution Tax,Taxe de substitution,0
|
||||
field,"account.tax.rule.line,template",0,Template,Modèle,0
|
||||
field,"account.tax.rule.line.template,group",0,Tax Group,Groupe de taxe,0
|
||||
field,"account.tax.rule.line.template,origin_tax",0,Original Tax,Taxe d'origine,0
|
||||
field,"account.tax.rule.line.template,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.rule.line.template,rule",0,Rule,Règle,0
|
||||
field,"account.tax.rule.line.template,sequence",0,Sequence,Séquence,0
|
||||
field,"account.tax.rule.line.template,tax",0,Substitution Tax,Taxe de substitution,0
|
||||
field,"account.tax.rule.template,account",0,Account Template,Compte modèle,0
|
||||
field,"account.tax.rule.template,lines",0,Lines,Lignes,0
|
||||
field,"account.tax.rule.template,name",0,Name,Nom,0
|
||||
field,"account.tax.rule.template,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.template,account",0,Account Template,Compte modèle,0
|
||||
field,"account.tax.template,amount",0,Amount,Montant,0
|
||||
field,"account.tax.template,childs",0,Children,Enfants,0
|
||||
field,"account.tax.template,credit_note_account",0,Credit Note Account,Compte note de crédit,0
|
||||
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Code base note de crédit,0
|
||||
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Signe base note de crédit,0
|
||||
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Code taxe note de crédit,0
|
||||
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Signe taxe note de crédit,0
|
||||
field,"account.tax.template,description",0,Description,Description,0
|
||||
field,"account.tax.template,group",0,Group,Groupe,0
|
||||
field,"account.tax.template,invoice_account",0,Invoice Account,Compte de facture,0
|
||||
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Code de base de facture,0
|
||||
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Signe de base de facture,0
|
||||
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Code de taxe de facture,0
|
||||
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Signe de taxe de facture,0
|
||||
field,"account.tax.template,name",0,Name,Nom,0
|
||||
field,"account.tax.template,parent",0,Parent,Parent,0
|
||||
field,"account.tax.template,percentage",0,Percentage,Pourcentage,0
|
||||
field,"account.tax.template,rec_name",0,Name,Nom,0
|
||||
field,"account.tax.template,sequence",0,Sequence,Séquence,0
|
||||
field,"account.tax.template,type",0,Type,Type,0
|
||||
field,"party.party,account_payable",0,Account Payable,Compte à payer,0
|
||||
field,"party.party,account_receivable",0,Account Receivable,Compte à recevoir,0
|
||||
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Règle de taxe client,0
|
||||
field,"party.party,payable",0,Payable,A Payer,0
|
||||
field,"party.party,payable_today",0,Payable Today,A Payer aujourd'hui,0
|
||||
field,"party.party,receivable",0,Receivable,A recevoir,0
|
||||
field,"party.party,receivable_today",0,Receivable Today,A recevoir aujourd'hui,0
|
||||
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Règle de taxe fournisseur,0
|
||||
help,"account.account,reconcile",0,"Allow move lines of this account
|
||||
to be reconciled.",Autoriser la réconciliation des ligne de mouvement de ce compte.,0
|
||||
help,"account.account,second_currency",0,"Force all moves for this account
|
||||
to have this secondary currency.","Force tout les mouvements pour ce compte
|
||||
à avoir cette devise secondaire.",0
|
||||
help,"account.account,taxes",0,"Default tax for manual encoding of move lines
|
||||
for journal types: ""expense"" and ""revenue""","Taxe par défaut pour les lignes de mouvement manuelles
|
||||
pour le type de journal: ""charge"" et ""produit""",0
|
||||
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Afficher seulement les mouvements postés,0
|
||||
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Afficher seulement les mouvements postés,0
|
||||
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Laisser vide pour toutes les années fiscales ouvertes,0
|
||||
help,"account.account.open_chart_account.init,posted",0,Show only posted move,Afficher seulement les mouvements postés,0
|
||||
help,"account.account.open_income_statement.init,posted",0,Show only posted move,Afficher seulement les mouvements postés,0
|
||||
help,"account.account.open_third_party_balance.init,posted",0,Show only posted move,Afficher seulement les mouvements postés,0
|
||||
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Avec compte sans mouvement,0
|
||||
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Afficher seulement les mouvements postés,0
|
||||
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Avec compte sans mouvement,0
|
||||
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Afficher seulement les mouvements postés,0
|
||||
help,"account.account.type,sequence",0,Use to order the account type,Utilisé pour trier les types de compte,0
|
||||
help,"account.move,reference",0,Also known as Folio Number, ,0
|
||||
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,Le montant exprimé dans la devise secondaire,0
|
||||
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines.
|
||||
You can put the limit date for the payment.","Ce champ est utilisé pour les lignes à payer et à recevoir.
|
||||
Vous pouvez mettre la date limite pour le paiement.",0
|
||||
help,"account.move.line,second_currency",0,The second currency,La devise secondaire,0
|
||||
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Afficher seulement les mouvements postés,0
|
||||
help,"account.tax,amount",0,In company's currency,Dans la devise de la société,0
|
||||
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
|
||||
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
|
||||
help,"account.tax,description",0,The name that will be used in reports,Le nom qui sera utilisé dans les rapports,0
|
||||
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
|
||||
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
|
||||
help,"account.tax,percentage",0,In %,En %,0
|
||||
help,"account.tax,sequence",0,Use to order the taxes,Utilisé pour trier les taxes,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Laisser vide pour toutes les années fiscales ouvertes,0
|
||||
help,"account.tax.open_chart_code.init,periods",0,Leave empty for all periods of all open fiscal year,Laisser vide pour toutes les périodes de toutes les années fiscales ouvertes,0
|
||||
help,"account.tax.rule.line,origin_tax",0,"If the original tax is filled, the rule will be applied only for this tax.","Si la taxe d'origine est spécifiée, la règle ne sera appliquée que sur celle-ci.",0
|
||||
help,"account.tax.rule.line.template,origin_tax",0,"If the original tax template is filled, the rule will be applied only for this tax template.","Si le modèle de taxe d'origine est spécifié, la règle ne sera appliquée que sur celui-ci.",0
|
||||
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,Appliquer cette règle sur les taxes si le tiers est un client.,0
|
||||
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,Appliquer cette règle sur les taxes si le tiers est un fournisseur.,0
|
||||
model,"account.account,name",0,Account,Compte,0
|
||||
model,"account.account-account.tax,name",0,Account - Tax,Compte - taxe,0
|
||||
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Créer un plan comptable,0
|
||||
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Créer un plan comptable - Init,0
|
||||
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Créer un plan comptable - Propriétés,0
|
||||
model,"account.account.deferral,name",0,Account Deferral,Compte Report,0
|
||||
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Ouvrir la balance agée - Init,0
|
||||
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Ouvrir le Bilan - Init,0
|
||||
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Ouvrir le plan comptable - Init,0
|
||||
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Ouvrir le résultat - Init,0
|
||||
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Ouvrir la balance des tiers - Init,0
|
||||
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Imprimer le grand livre,0
|
||||
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Imprimer la balance - Init,0
|
||||
model,"account.account.template,name",0,Account Template,Compte modèle,0
|
||||
model,"account.account.template,name",account_template_cash,Main Cash,Compte de liquidité,0
|
||||
model,"account.account.template,name",account_template_expense,Main Expense,Compte de charges,0
|
||||
model,"account.account.template,name",account_template_payable,Main Payable,Compte de paiements,0
|
||||
model,"account.account.template,name",account_template_receivable,Main Receivable,Compte à recevoir,0
|
||||
model,"account.account.template,name",account_template_revenue,Main Revenue,Compte de produits,0
|
||||
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan comptable minimal,0
|
||||
model,"account.account.template,name",account_template_tax,Main Tax,Compte de taxes,0
|
||||
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Modèle de compte - Modèle de la taxe,0
|
||||
model,"account.account.type,name",0,Account Type,Type de compte,0
|
||||
model,"account.account.type.template,name",0,Account Type Template,Modèle de type de compte,0
|
||||
model,"account.account.type.template,name",account_type_template_asset,Asset,Actif,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current,Current,Courant,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Cash,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,A recevoir,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,Long terme,0
|
||||
model,"account.account.type.template,name",account_type_template_equity,Equity,Capitaux propres,0
|
||||
model,"account.account.type.template,name",account_type_template_expense,Expense,Charge,0
|
||||
model,"account.account.type.template,name",account_type_template_income,Income,Revenu,0
|
||||
model,"account.account.type.template,name",account_type_template_liability,Liability,Passif,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current,Current,Courant,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,A payer,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Taxe,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,Long terme,0
|
||||
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Type de plan comptable minimal,0
|
||||
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Hors bilan,0
|
||||
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Produit,0
|
||||
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Mise à jour du plan comptable depuis le modèle - Initialisation,0
|
||||
model,"account.account.update_chart_account.start,name",0,Update Chart Account from Template Start,Mise à jour du plan comptable depuis le modèle - Début,0
|
||||
model,"account.fiscalyear,name",0,Fiscal Year,Année fiscale,0
|
||||
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Année fiscale - Ligne de mouvement,0
|
||||
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Fermer l'année fiscale - Init,0
|
||||
model,"account.journal,name",0,Journal,Journal,0
|
||||
model,"account.journal,name",journal_cash,Cash,Cash,0
|
||||
model,"account.journal,name",journal_expense,Expense,Charge,0
|
||||
model,"account.journal,name",journal_revenue,Revenue,Produit,0
|
||||
model,"account.journal,name",journal_stock,Stock,Stock,0
|
||||
model,"account.journal.period,name",0,Journal - Period,Journal - Période,0
|
||||
model,"account.journal.type,name",0,Journal Type,Type de journal,0
|
||||
model,"account.journal.type,name",journal_type_cash,Cash,Cash,0
|
||||
model,"account.journal.type,name",journal_type_expense,Expense,Charge,0
|
||||
model,"account.journal.type,name",journal_type_general,General,Général,0
|
||||
model,"account.journal.type,name",journal_type_revenue,Revenue,Produit,0
|
||||
model,"account.journal.type,name",journal_type_situation,Situation,Situation,0
|
||||
model,"account.journal.view,name",0,Journal View,Vue de journal,0
|
||||
model,"account.journal.view.column,name",0,Journal View Column,Colonne de la vue journal,0
|
||||
model,"account.move,name",0,Account Move,Mouvement comptable,0
|
||||
model,"account.move.line,name",0,Account Move Line,Ligne de mouvement comptable,0
|
||||
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Ouvrir le journal - Demande,0
|
||||
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Ouvrir les lignes à recooncilier - Init,0
|
||||
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Imprimer le journal général - Init,0
|
||||
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Réconcilier les lignes de pertes et profits,0
|
||||
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Lignes de reconciliation de mouvement comptable,0
|
||||
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Dé-réconcilier les lignes - Init,0
|
||||
model,"account.period,name",0,Period,Période,0
|
||||
model,"account.tax,name",0,Account Tax,Compte de taxe,0
|
||||
model,"account.tax.code,name",0,Tax Code,Code de taxe,0
|
||||
model,"account.tax.code.template,name",0,Tax Code Template,Modèle de code de taxe,0
|
||||
model,"account.tax.group,name",0,Tax Group,Groupe de taxe,0
|
||||
model,"account.tax.line,name",0,Tax Line,Ligne de taxe,0
|
||||
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,Ouvrir le plan de code - Init,0
|
||||
model,"account.tax.rule,name",0,Tax Rule,Règle de taxe,0
|
||||
model,"account.tax.rule.line,name",0,Tax Rule Line,Ligne de règle de taxe,0
|
||||
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Modèle de ligne de règle de taxe,0
|
||||
model,"account.tax.rule.template,name",0,Tax Rule Template,Modèle de règle de taxe,0
|
||||
model,"account.tax.template,name",0,Account Tax Template,Modèle de compte de taxe,0
|
||||
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Bilan,0
|
||||
model,"ir.action,name",act_account_form,Accounts,Comptes,0
|
||||
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Compte de résultats,0
|
||||
model,"ir.action,name",act_account_list,Accounts,Comptes,1
|
||||
model,"ir.action,name",act_account_template_tree,Account Templates,Modèles de compte,0
|
||||
model,"ir.action,name",act_account_tree,Accounts,Comptes,0
|
||||
model,"ir.action,name",act_account_tree2,Accounts,Comptes,0
|
||||
model,"ir.action,name",act_account_type_form,Account Types,Types de compte,0
|
||||
model,"ir.action,name",act_account_type_list,Account Types,Types de compte,1
|
||||
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Modèles de types de comptes,0
|
||||
model,"ir.action,name",act_account_type_tree,Account Types,Types de compte,0
|
||||
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Fermer l'année fiscale,0
|
||||
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Fermer les journaux - périodes,0
|
||||
model,"ir.action,name",act_close_period,Close Periods,Fermer les périodes,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Années fiscales,0
|
||||
model,"ir.action,name",act_fiscalyear_form2,Fiscal Years,Années fiscales,0
|
||||
model,"ir.action,name",act_journal_form,Journals,Journaux,0
|
||||
model,"ir.action,name",act_journal_form2,Journals,Journaux,0
|
||||
model,"ir.action,name",act_journal_period_form,Journals - Periods,Journaux - périodes,0
|
||||
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Journaux - périodes,0
|
||||
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Journaux - périodes,0
|
||||
model,"ir.action,name",act_journal_type_form,Journal Types,Types de journaux,0
|
||||
model,"ir.action,name",act_journal_type_form2,Journal Types,Types de journaux,0
|
||||
model,"ir.action,name",act_journal_view_form,Journal Views,Vues des journaux,0
|
||||
model,"ir.action,name",act_journal_view_form2,Journal Views,Vues des journaux,0
|
||||
model,"ir.action,name",act_move_form,Account Moves,Mouvements comptables,0
|
||||
model,"ir.action,name",act_move_form2,Account Moves,Mouvements comptables,0
|
||||
model,"ir.action,name",act_move_line_form,Account Move Lines,Lignes de mouvement comptable,0
|
||||
model,"ir.action,name",act_open_account,Open Move Account,Ouvrir le compte,0
|
||||
model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Ouvrir le plan comptable,0
|
||||
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Ouvrir le plan de code de taxe,0
|
||||
model,"ir.action,name",act_open_journal,Open Journal,Ouvrir journal,0
|
||||
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Ouvrir les lignes réconciliées,0
|
||||
model,"ir.action,name",act_open_tax_code,Open Tax Code,Ouvrir le code de taxe,0
|
||||
model,"ir.action,name",act_period_form,Periods,Périodes,0
|
||||
model,"ir.action,name",act_period_form2,Periods,Périodes,0
|
||||
model,"ir.action,name",act_period_form3,Periods,Périodes,0
|
||||
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Lignes réconciliées,0
|
||||
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Ré-ouvrir journaux - périodes,0
|
||||
model,"ir.action,name",act_reopen_period,Re-Open Periods,Ré-ouvrir périodes,0
|
||||
model,"ir.action,name",act_tax_code_form,Tax Codes,Codes de taxe,0
|
||||
model,"ir.action,name",act_tax_code_list,Tax Codes,Codes de taxe,1
|
||||
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Modèles de codes de taxe,0
|
||||
model,"ir.action,name",act_tax_code_tree,Tax Codes,Codes de taxe,0
|
||||
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Codes de taxe,0
|
||||
model,"ir.action,name",act_tax_form,Taxes,Taxes,0
|
||||
model,"ir.action,name",act_tax_group_form,Tax Groups,Groupes de taxes,0
|
||||
model,"ir.action,name",act_tax_group_form2,Tax Groups,Groupes de taxes,0
|
||||
model,"ir.action,name",act_tax_line_form,Tax Lines,Lignes de taxe,0
|
||||
model,"ir.action,name",act_tax_list,Taxes,Taxes,1
|
||||
model,"ir.action,name",act_tax_rule_form,Tax Rules,Règles de taxe,0
|
||||
model,"ir.action,name",act_tax_rule_form2,Tax Rules,Règles de taxe,0
|
||||
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Modèles de règle de taxe,0
|
||||
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Modèle de taxe,0
|
||||
model,"ir.action,name",act_tax_tree,Taxes,Taxes,0
|
||||
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Lignes non réconciliées,0
|
||||
model,"ir.action,name",report_aged_balance,Aged Balance,Balance âgée,0
|
||||
model,"ir.action,name",report_general_journal,General Journal,Journal général,0
|
||||
model,"ir.action,name",report_general_ledger,General Ledger,Grand livre,0
|
||||
model,"ir.action,name",report_third_party_balance,Third Party Balance,Balance des tiers,0
|
||||
model,"ir.action,name",report_trial_balance,Trial Balance,Balance,0
|
||||
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Créer un plan comptable depuis un modèle,0
|
||||
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Ouvrir la balance âgée,0
|
||||
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Ouvrir le bilan,0
|
||||
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Ouvrir le compte de résultat,0
|
||||
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Ouvrir la balance des tiers,0
|
||||
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Imprimer le journal général,0
|
||||
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Imprimer Imprimer le grand livre,0
|
||||
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Imprimer la balance,0
|
||||
model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Mise à jour du plan comptable depuis le modèle,0
|
||||
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Journal de compte par défaut,0
|
||||
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Réconciliation des mouvements comptables par défaut,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Journal de compte,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Mouvement comptable,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Réconciliation de mouvements comptables,0
|
||||
model,"ir.ui.menu,name",menu_account,Financial Management,Gestion financière,0
|
||||
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Configuration,0
|
||||
model,"ir.ui.menu,name",menu_account_form,New Account,Nouveau compte,0
|
||||
model,"ir.ui.menu,name",menu_account_list,Accounts,Comptes,1
|
||||
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Modèles de compte,0
|
||||
model,"ir.ui.menu,name",menu_account_tree,Accounts,Comptes,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form,New Account Type,Nouveau type de compte,0
|
||||
model,"ir.ui.menu,name",menu_account_type_list,Account Types,Types de compte,1
|
||||
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Modèles de types de comptes,0
|
||||
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Types de compte,0
|
||||
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Balance âgée,0
|
||||
model,"ir.ui.menu,name",menu_charts,Charts,Plans,0
|
||||
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Clôturer l'année fiscale,0
|
||||
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Créer un plan comptable à partir d'un modèle,0
|
||||
model,"ir.ui.menu,name",menu_entries,Entries,Entrées,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Années fiscales,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Années fiscales,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form_new,New Fiscal Year,Nouvelle année fiscale,0
|
||||
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Comptes généraux,0
|
||||
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Journaux,0
|
||||
model,"ir.ui.menu,name",menu_journal_form,Journals,Journaux,0
|
||||
model,"ir.ui.menu,name",menu_journal_form_new,New Journal,Nouveau journal,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Fermer Journaux - périodes,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Journaux - périodes,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Journaux - périodes,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Types de journaux,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form_new,New Journal Type,Nouveau type de journal,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Vue des journaux,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form_new,New Journal View,Nouvelle vue de journal,0
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Mouvements comptables,0
|
||||
model,"ir.ui.menu,name",menu_move_form_new,New Account Move,Nouveau mouvement comptable,0
|
||||
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Bilan,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Ouvrir le plan compatble,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Ouvrir le plan de code de taxe,0
|
||||
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Compte de résultat,0
|
||||
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Ouvrir les journaux,0
|
||||
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Réconcilier les lignes,0
|
||||
model,"ir.ui.menu,name",menu_period_form,Periods,Périodes,0
|
||||
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Clôturer Périodes,0
|
||||
model,"ir.ui.menu,name",menu_period_form_new,New Period,Nouvelle période,0
|
||||
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Imprimer le journal général,0
|
||||
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Imprimer le grand livre,0
|
||||
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Imprimer la balance,0
|
||||
model,"ir.ui.menu,name",menu_processing,Processing,Traitement,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Rapports,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form,New Tax Code,Nouveau Code de taxe,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_list,Tax Codes,Codes de taxe,1
|
||||
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Modèles de codes de taxe,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Codes de taxe,0
|
||||
model,"ir.ui.menu,name",menu_tax_form_new,New Tax,Nouvelle taxe,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form,Tax Groups,Groupes de taxes,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form_new,New Tax Group,Nouveau groupe de taxe,0
|
||||
model,"ir.ui.menu,name",menu_tax_list,Taxes,Taxes,1
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Règles de taxe,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form_new,New Tax Rule,Nouvelle règle de taxe,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Modèles de règle de taxe,0
|
||||
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Modèles de taxes,0
|
||||
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Taxes,0
|
||||
model,"ir.ui.menu,name",menu_taxes,Taxes,Taxes,0
|
||||
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Balance tiers,0
|
||||
model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from Template,Mise à jour du plan comptable depuis le modèle,0
|
||||
model,"res.group,name",group_account,Account,Compte,0
|
||||
model,"res.group,name",group_account_admin,Account Administration,Administration comptable,0
|
||||
odt,account.account.aged_balance,0,/,/,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Customers,Balance agée pour les clients,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Balance agée pour les fournisseurs,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Balance agé pour les fournisseurs et les clients,0
|
||||
odt,account.account.aged_balance,0,Company:,Société :,0
|
||||
odt,account.account.aged_balance,0,Day,Jour,0
|
||||
odt,account.account.aged_balance,0,Days,Jours,0
|
||||
odt,account.account.aged_balance,0,Month,Mois,0
|
||||
odt,account.account.aged_balance,0,Months,Mois,0
|
||||
odt,account.account.aged_balance,0,Party,Tiers,0
|
||||
odt,account.account.aged_balance,0,Print Date:,Date d'impression :,0
|
||||
odt,account.account.aged_balance,0,Total,Total,0
|
||||
odt,account.account.aged_balance,0,User:,Utilisateur :,0
|
||||
odt,account.account.aged_balance,0,at,à,0
|
||||
odt,account.account.general_ledger,0,/,/,0
|
||||
odt,account.account.general_ledger,0,Balance,Balance,0
|
||||
odt,account.account.general_ledger,0,Code,Code,0
|
||||
odt,account.account.general_ledger,0,Company:,Société :,0
|
||||
odt,account.account.general_ledger,0,Credit,Crédit,0
|
||||
odt,account.account.general_ledger,0,Date,Date,0
|
||||
odt,account.account.general_ledger,0,Debit,Débit :,0
|
||||
odt,account.account.general_ledger,0,From Period:,De la période :,0
|
||||
odt,account.account.general_ledger,0,General Ledger,Grand livre,0
|
||||
odt,account.account.general_ledger,0,Name,Nom,0
|
||||
odt,account.account.general_ledger,0,Print Date:,Date d'impression :,0
|
||||
odt,account.account.general_ledger,0,State,État,0
|
||||
odt,account.account.general_ledger,0,To Period:,A la période :,0
|
||||
odt,account.account.general_ledger,0,Total,Total,0
|
||||
odt,account.account.general_ledger,0,User:,Utilisateur :,0
|
||||
odt,account.account.general_ledger,0,at,à,0
|
||||
odt,account.account.third_party_balance,0,/,/,0
|
||||
odt,account.account.third_party_balance,0,Balance,Balance,0
|
||||
odt,account.account.third_party_balance,0,Company:,Société :,0
|
||||
odt,account.account.third_party_balance,0,Credit,Crédit,0
|
||||
odt,account.account.third_party_balance,0,Debit,Débit,0
|
||||
odt,account.account.third_party_balance,0,Party,Tiers,0
|
||||
odt,account.account.third_party_balance,0,Print Date:,Date d'impression :,0
|
||||
odt,account.account.third_party_balance,0,Third Party Balance,Balance des tiers,0
|
||||
odt,account.account.third_party_balance,0,Total,Total,0
|
||||
odt,account.account.third_party_balance,0,User:,Utilisateur :,0
|
||||
odt,account.account.third_party_balance,0,at,à,0
|
||||
odt,account.account.trial_balance,0,/,/,0
|
||||
odt,account.account.trial_balance,0,Account,Compte,0
|
||||
odt,account.account.trial_balance,0,Company:,Société :,0
|
||||
odt,account.account.trial_balance,0,Credit,Crédit,0
|
||||
odt,account.account.trial_balance,0,Debit,Débit,0
|
||||
odt,account.account.trial_balance,0,From Period:,De la Période :,0
|
||||
odt,account.account.trial_balance,0,Print Date:,Date d'impression :,0
|
||||
odt,account.account.trial_balance,0,To Period:,À la Période :,0
|
||||
odt,account.account.trial_balance,0,Total,Total,0
|
||||
odt,account.account.trial_balance,0,Trial Balance,Balance,0
|
||||
odt,account.account.trial_balance,0,User:,Utilisateur :,0
|
||||
odt,account.account.trial_balance,0,at,à,0
|
||||
odt,account.move.general_journal,0,/,/,0
|
||||
odt,account.move.general_journal,0,Account,Compte,0
|
||||
odt,account.move.general_journal,0,Company:,Société :,0
|
||||
odt,account.move.general_journal,0,Credit,Crédit,0
|
||||
odt,account.move.general_journal,0,Date:,Date :,0
|
||||
odt,account.move.general_journal,0,Debit,Débit,0
|
||||
odt,account.move.general_journal,0,Draft,Brouillon,0
|
||||
odt,account.move.general_journal,0,From Date:,De la Date :,0
|
||||
odt,account.move.general_journal,0,General Journal,Journal général,0
|
||||
odt,account.move.general_journal,0,Journal Entry:,Entrée journal :,0
|
||||
odt,account.move.general_journal,0,Name,Nom,0
|
||||
odt,account.move.general_journal,0,Posted,Posté,0
|
||||
odt,account.move.general_journal,0,Print Date:,Date d'impression :,0
|
||||
odt,account.move.general_journal,0,Reference:,Référence :,0
|
||||
odt,account.move.general_journal,0,To Date:,À la Date :,0
|
||||
odt,account.move.general_journal,0,User:,Utilisateur :,0
|
||||
odt,account.move.general_journal,0,at,à,0
|
||||
selection,"account.account,kind",0,Expense,Charge,0
|
||||
selection,"account.account,kind",0,Other,Autre,0
|
||||
selection,"account.account,kind",0,Payable,A payer,0
|
||||
selection,"account.account,kind",0,Receivable,A recevoir,0
|
||||
selection,"account.account,kind",0,Revenue,Revenu,0
|
||||
selection,"account.account,kind",0,View,Vue,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Client et fournisseur,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Client,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Fournisseur,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Day,Jour,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Month,Mois,0
|
||||
selection,"account.account.template,kind",0,Expense,Charge,0
|
||||
selection,"account.account.template,kind",0,Other,Autre,0
|
||||
selection,"account.account.template,kind",0,Payable,A Payer,0
|
||||
selection,"account.account.template,kind",0,Receivable,A recevoir,0
|
||||
selection,"account.account.template,kind",0,Revenue,Revenu,0
|
||||
selection,"account.account.template,kind",0,View,Vue,0
|
||||
selection,"account.account.type,display_balance",0,Credit - Debit,Crédit - Débit,0
|
||||
selection,"account.account.type,display_balance",0,Debit - Credit,Débit - Crédit,0
|
||||
selection,"account.account.type.template,display_balance",0,Credit - Debit,Crédit - Débit,0
|
||||
selection,"account.account.type.template,display_balance",0,Debit - Credit,Débit - Crédit,0
|
||||
selection,"account.fiscalyear,state",0,Close,Clôturé,0
|
||||
selection,"account.fiscalyear,state",0,Open,Ouverte,0
|
||||
selection,"account.journal.period,state",0,Close,Clôturée,0
|
||||
selection,"account.journal.period,state",0,Open,Ouverte,0
|
||||
selection,"account.move,state",0,Draft,Brouillon,0
|
||||
selection,"account.move,state",0,Posted,Posté,0
|
||||
selection,"account.move.line,move_state",0,Draft,Brouillon,0
|
||||
selection,"account.move.line,move_state",0,Posted,Posté,0
|
||||
selection,"account.move.line,state",0,Draft,Brouillon,0
|
||||
selection,"account.move.line,state",0,Valid,Valide,0
|
||||
selection,"account.period,state",0,Close,Clôturée,0
|
||||
selection,"account.period,state",0,Open,Ouverte,0
|
||||
selection,"account.period,type",0,Adjustment,Ajustement,0
|
||||
selection,"account.period,type",0,Standard,Standard,0
|
||||
selection,"account.tax,type",0,Fixed,Fixé,0
|
||||
selection,"account.tax,type",0,None,Aucun,0
|
||||
selection,"account.tax,type",0,Percentage,Pourcentage,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Par année fiscale,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Periods,Par périodes,0
|
||||
selection,"account.tax.template,type",0,Fixed,Fixe,0
|
||||
selection,"account.tax.template,type",0,None,Aucun,0
|
||||
selection,"account.tax.template,type",0,Percentage,Pourcentage,0
|
||||
view,account.account,0,Account,Compte,0
|
||||
view,account.account,0,Accounts,Comptes,0
|
||||
view,account.account,0,Deferrals,Reports,0
|
||||
view,account.account,0,General Information,Information générale,0
|
||||
view,account.account,0,Notes,Notes,0
|
||||
view,account.account.create_chart_account.account,0,Create Chart of Account,Créer un plan comptable,0
|
||||
view,account.account.create_chart_account.init,0,Create Chart of Account,Créer un plan comptable,0
|
||||
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Vous pouvez maintenant créer un plan comptable pour votre société,0
|
||||
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,en selectionant un modèle de plan comptable.,0
|
||||
view,account.account.create_chart_account.properties,0,Create Default Properties,Créer les propriétés par défaut,0
|
||||
view,account.account.deferral,0,Account Deferral,Compte Report,0
|
||||
view,account.account.deferral,0,Account Deferrals,Comptes Report,0
|
||||
view,account.account.open_aged_balance.init,0,Open Aged Balance,Ouvrir la balance âgée,0
|
||||
view,account.account.open_aged_balance.init,0,Terms,Conditions,0
|
||||
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Ouvrir le bilan,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Account,Ouvrir le plan comptable,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Ouvrir le plan comptable,0
|
||||
view,account.account.open_income_statement.init,0,Open Income Statement,Ouvrir le compte de résultat,0
|
||||
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Ouvrir la balance tiers,0
|
||||
view,account.account.print_general_ledger.init,0,Print General Ledger,Imprimer le grand livre,0
|
||||
view,account.account.print_trial_balance.init,0,Print Trial Balance,Imprimer la balance,0
|
||||
view,account.account.template,0,Account Template,Compte modèle,0
|
||||
view,account.account.template,0,Account Templates,Modèles de compte,0
|
||||
view,account.account.type,0,Account Type,Type de compte,0
|
||||
view,account.account.type,0,Account Types,Types de compte,0
|
||||
view,account.account.type,0,Balance Sheet,Bilan,0
|
||||
view,account.account.type,0,Income Statement,Compte de résultat,0
|
||||
view,account.account.type.template,0,Account Type Template,Modèle de type de compte,0
|
||||
view,account.account.type.template,0,Account Types Templates,Modèles de type de compte,0
|
||||
view,account.account.update_chart_account.init,0,Update Chart of Account,Mise à jour du plan comptable,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account,Mise à jour du plan comptable,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account Succeed!,La mise à jour du plan comptable a réussi !,0
|
||||
view,account.fiscalyear,0,Are you sure to close fiscal year?,Etes-vous sûr de clôturer l'année fiscale?,0
|
||||
view,account.fiscalyear,0,Close,Fermer,0
|
||||
view,account.fiscalyear,0,Close Fiscal Year,Fermer l'année fiscale,0
|
||||
view,account.fiscalyear,0,Create 3 Months Periods,Créer des périodes de 3 mois,0
|
||||
view,account.fiscalyear,0,Create Monthly Periods,Créer des périodes mensuelles,0
|
||||
view,account.fiscalyear,0,Fiscal Year,Année fiscale,0
|
||||
view,account.fiscalyear,0,Fiscal Years,Années fiscales,0
|
||||
view,account.fiscalyear,0,Periods,Périodes,0
|
||||
view,account.fiscalyear,0,Re-Open,Réouvrir,0
|
||||
view,account.fiscalyear,0,Re-Open Fiscal Year,Ré-ouvrir l'année fiscale,0
|
||||
view,account.fiscalyear,0,Sequences,Séquences,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Clôture d'année fiscale,0
|
||||
view,account.journal,0,General Information,Information générale,0
|
||||
view,account.journal,0,Journal,Journal,0
|
||||
view,account.journal,0,Journals,Journaux,0
|
||||
view,account.journal.period,0,Journal - Period,Journal - Période,0
|
||||
view,account.journal.period,0,Journals - Periods,Journaux - périodes,0
|
||||
view,account.journal.type,0,Journal Type,Type de journal,0
|
||||
view,account.journal.type,0,Journal Types,Types de journal,0
|
||||
view,account.journal.view,0,Journal View,Vue de journal,0
|
||||
view,account.journal.view,0,Journal Views,Vues des journaux,0
|
||||
view,account.journal.view,0,View Column,Colonne de la vue,0
|
||||
view,account.journal.view,0,View Columns,Colonnes de la vue,0
|
||||
view,account.move,0,Account Move,Mouvement comptable,0
|
||||
view,account.move,0,Account Move Line,Ligne de mouvement comptable,1
|
||||
view,account.move,0,Account Move Lines,Lignes de mouvement comptable,1
|
||||
view,account.move,0,Account Moves,Mouvements comptables,0
|
||||
view,account.move,0,Credit,Créditer,1
|
||||
view,account.move,0,Debit,Débit :,1
|
||||
view,account.move,0,Draft,Brouillon,0
|
||||
view,account.move,0,General Information,Informations générales,1
|
||||
view,account.move,0,Optional Information,Information optionnelle,1
|
||||
view,account.move,0,Post,Posté,0
|
||||
view,account.move.line,0,Account Move Line,Ligne de mouvement comptable,0
|
||||
view,account.move.line,0,Account Move Lines,Lignes de mouvement comptable,0
|
||||
view,account.move.line,0,Credit,Crédit,0
|
||||
view,account.move.line,0,Debit,Débit,0
|
||||
view,account.move.line,0,General Information,Information générale,0
|
||||
view,account.move.line,0,Optional Information,Information optionnelle,0
|
||||
view,account.move.open_journal.ask,0,Open Journal,Ouvrir journal,0
|
||||
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Ouvrir les lignes réconciliées,0
|
||||
view,account.move.print_general_journal.init,0,Print General Journal,Imprimer le journal général,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Pertes et profits,0
|
||||
view,account.move.reconciliation,0,Reconciliation,Réconciliation,0
|
||||
view,account.move.reconciliation,0,Reconciliations,Réconciliations,0
|
||||
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.","Si vous dé-réconciliez des lignes, les flux de travail, sur ces lignes, ne seront pas annulés.",0
|
||||
view,account.move.unreconcile_lines.init,0,Unreconcile,Dé-réconcilier,0
|
||||
view,account.period,0,Period,Période,0
|
||||
view,account.period,0,Periods,Périodes,0
|
||||
view,account.tax,0,Code,Code,0
|
||||
view,account.tax,0,Credit Note,Note de crédit,0
|
||||
view,account.tax,0,General Information,Information générale,0
|
||||
view,account.tax,0,Invoice,Facture,0
|
||||
view,account.tax,0,Refund,Note de crédit,0
|
||||
view,account.tax,0,Tax,Taxe,0
|
||||
view,account.tax,0,Taxes,Taxes,0
|
||||
view,account.tax.code,0,Children,Enfants,0
|
||||
view,account.tax.code,0,Description,Description,0
|
||||
view,account.tax.code,0,Tax Code,Code de taxe,0
|
||||
view,account.tax.code,0,Tax Codes,Codes de taxe,0
|
||||
view,account.tax.code.template,0,Children,Enfants,0
|
||||
view,account.tax.code.template,0,Description,Description,0
|
||||
view,account.tax.code.template,0,Tax Code Template,Modèle de code de taxe,0
|
||||
view,account.tax.code.template,0,Tax Codes Templates,Modèles de codes de taxe,0
|
||||
view,account.tax.group,0,Tax Group,Groupe de taxe,0
|
||||
view,account.tax.group,0,Tax Groups,Groupes de taxes,0
|
||||
view,account.tax.line,0,Account Tax Line,Ligne comptable de taxe,0
|
||||
view,account.tax.line,0,Account Tax Lines,Lignes comptable de taxe,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Ouvrir le plan de code de taxe,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Ouvrir le plan des codes de taxe,0
|
||||
view,account.tax.rule,0,Tax Rule,Règle de taxe,0
|
||||
view,account.tax.rule,0,Tax Rule Line Templates,Modèles de ligne de règle de taxe,0
|
||||
view,account.tax.rule,0,Tax Rules,Règles de taxe,0
|
||||
view,account.tax.rule.line,0,Tax Rule Line,Ligne de règle de taxe,0
|
||||
view,account.tax.rule.line,0,Tax Rule Lines,Lignes de règle de taxe,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Template,Modèle de ligne de règle de taxe,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Templates,Modèles de ligne de règle de taxe,0
|
||||
view,account.tax.rule.template,0,Tax Rule Template,Modèle de règle de taxe,0
|
||||
view,account.tax.rule.template,0,Tax Rules,Règles de taxe,0
|
||||
view,account.tax.template,0,Code,Code,0
|
||||
view,account.tax.template,0,Credit Note,Note de Crédit,0
|
||||
view,account.tax.template,0,General Information,Information générale,0
|
||||
view,account.tax.template,0,Invoice,Facture,0
|
||||
view,account.tax.template,0,Refund,Note de crédit,0
|
||||
view,account.tax.template,0,Tax Template,Modèle de taxe,0
|
||||
view,account.tax.template,0,Taxes,Taxes,0
|
||||
view,account.tax.template,0,Taxes Templates,Modèles de taxes,0
|
||||
view,party.party,0,Account,Compte,0
|
||||
view,party.party,0,Taxes,Taxes,0
|
||||
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Créer,0
|
||||
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Créer,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.create_chart_account,init,account",0,Ok,Ok,0
|
||||
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Imprimer,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Ouvrir,0
|
||||
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.open_chart_account,init,open",0,Open,Ouvrir,0
|
||||
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.open_income_statement,init,open",0,Open,Ouvrir,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Imprimer,0
|
||||
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Imprimer,0
|
||||
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Imprimer,0
|
||||
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.account.update_chart_account,init,start",0,Ok,Ok,0
|
||||
wizard_button,"account.account.update_chart_account,start,end",0,Ok,Ok,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Clôturer,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.move.open_journal,ask,open",0,Open,Ouvrir,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Ouvrir,0
|
||||
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.move.print_general_journal,init,print",0,Print,Imprimer,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Réconcilier,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Dé-réconcilier,0
|
||||
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Annuler,0
|
||||
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Ouvrir,0
|
||||
|
+3435
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@@ -1,878 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,account.account,0,You can not create recursive accounts!,U kunt geen rekeningen aanmaken die naar zichzelf verwijzen!,0
|
||||
error,account.account,0,You can not delete accounts containing move lines!,U kunt rekeningen die boekingen bevatten niet verwijderen!,0
|
||||
error,account.account,0,You can not delete accounts that have children!,U kunt geen rekeningen verwijderen die sub-rekeningen bevatten!,0
|
||||
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Historie moet uniek zijn per rekening en boekjaar,0
|
||||
error,account.account.deferral,0,You can not modify Account Deferral records,Historische rekeninggegevens kunt u niet wijzigen,0
|
||||
error,account.account.open_aged_balance,0,Warning,Waarschuwing,0
|
||||
error,account.account.open_aged_balance,0,You cannot define overlapping terms,U kunt geen overlappende termijnen definiëren!,0
|
||||
error,account.account.template,0,You can not create recursive accounts!,U kunt geen rekeningen aanmaken die naar zichzelf verwijzen!,0
|
||||
error,account.account.type,0,You can not create recursive types!,U kunt geen typen aanmaken die naar zichzelf verwijzen!,0
|
||||
error,account.account.type.template,0,You can not create recursive types!,U kunt geen typen aanmaken die naar zichzelf verwijzen!,0
|
||||
error,account.fiscalyear,0,No fiscal year defined for this date!,Geen boekjaar gedifinieerd voor deze datum!,0
|
||||
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!","Het saldo op rekening ""%s"" moet nul zijn!",0
|
||||
error,account.fiscalyear,0,You can not change the post move sequence,U kunt de boekingsreeks niet wijzigen.,0
|
||||
error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,U kunt een boekjaar niet afsluiten totdat een nieuw boekjaar is geopend!,0
|
||||
error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,Boekjaren mogen elkaar niet overlappen!,0
|
||||
error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,U kunt een boekjaar niet heropenen als het erop volgende gesloten is!,0
|
||||
error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,U moet per boekjaar verschillende boekingsreeksen hebben!,0
|
||||
error,account.journal.period,0,You can not create a journal - period on a closed period!,U kunt geen dagboek - periode aanmaken in een afgesloten periode!,0
|
||||
error,account.journal.period,0,You can not modify/delete a journal - period with moves!,U kunt een dagboek met boekingen niet wijzigen/verwijderen!,0
|
||||
error,account.journal.period,0,You can not open a journal - period from a closed period!,U kunt een dagboek - periode van een afgesloten periode niet openen!,0
|
||||
error,account.journal.period,0,You can only open one journal per period!,U kunt slechts één dagboek per periode openen!,0
|
||||
error,account.journal.type,0,The code must be unique!,De code moet uniek zijn!,0
|
||||
error,account.move,0,"You can not create lines on accounts
|
||||
of different companies in the same move!","U kunt in dezelfde boeking geen boekingen
|
||||
doen op rekeningen van verschillende bedrijven!",0
|
||||
error,account.move,0,"You can not create more than one move per period
|
||||
in a centralized journal!","U kunt niet meer dan één boeking per periode doen
|
||||
in een dagboek met een centrale tegenboeking!",0
|
||||
error,account.move,0,You can not create move with a date outside the period!,U kunt geen boeking doen met een datum die buiten de periode valt!,0
|
||||
error,account.move,0,You can not delete posted moves!,U kunt bevestigde boekingen niet verwijderen!,0
|
||||
error,account.move,0,You can not modify a posted move in this journal!,U kunt een bevestigde boeking niet aanpassen in dit dagboek!,0
|
||||
error,account.move,0,You can not post an empty move!,Een lege boeking kunt u niet boeken!,0
|
||||
error,account.move,0,You can not post an unbalanced move!,U kunt geen boeking maken die niet in balans is!,0
|
||||
error,account.move.line,0,"Line ""%s"" (%d) already reconciled!","Regel ""%s"" (%d) is al afgeletterd!",0
|
||||
error,account.move.line,0,No journal defined!,Geen dagboek gedefinieerd!,0
|
||||
error,account.move.line,0,Wrong credit/debit values!,Verkeerde debit/credit waarden!,0
|
||||
error,account.move.line,0,You can not add/modify lines in a closed journal period!,U kunt geen boekingen toevoegen/aanpassen in een afgesloten dagboekperiode!,0
|
||||
error,account.move.line,0,"You can not create move lines
|
||||
on view/inactive accounts!","U kunt geen boekingen doen op
|
||||
overzicht/inactieve rekeningen!",0
|
||||
error,account.move.line,0,You can not modify lines of a posted move!,U kunt van een bevestigde boeking de regels niet aanpassen!,0
|
||||
error,account.move.line,0,You can not modify reconciled lines!,Afgeletterde boekingen kunt u niet aanpassen!,0
|
||||
error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","U kunt posten niet afletteren als regels niet in balans zijn, niet geldig zijn, niet van dezelfde rekening, niet op een af te letteren rekening staan en niet van dezelfde relatie zijn!",0
|
||||
error,account.move.reconciliation,0,You can not modify a reconciliation!,Afletteren kunt u niet wijzigen!,0
|
||||
error,account.period,0,No period defined for this date!,Geen periode gedefinieerd voor deze datum!,0
|
||||
error,account.period,0,The period dates must be in the fiscal year dates,De periode datums moet binnen de datums van het boekjaar vallen,0
|
||||
error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,U kunt de boekingsreeks niet aanpassen als er al boekingen zijn in deze periode,0
|
||||
error,account.period,0,You can not close a period with non posted moves!,U kunt een periode met openstaande boekingen niet afsluiten!,0
|
||||
error,account.period,0,You can not create a period on a closed fiscal year!,U kunt geen periode aanmaken in aan afgesloten boekjaar!,0
|
||||
error,account.period,0,You can not have two overlapping periods!,Perioden mogen elkaar niet overlappen!,0
|
||||
error,account.period,0,You can not modify/delete a period with moves!,U kunt een periode met boekingen niet wijzigen/verwijderen!,0
|
||||
error,account.period,0,You can not open a period from a closed fiscal year!,U kunt een periode van een afgesloten boekjaar niet openen!,0
|
||||
error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,U moet per boekjaar en per bedrijf verschillende boekingsreeksen hebben!,0
|
||||
error,account.tax.code,0,You can not create recursive tax codes!,U kunt geen belastingcodes aanmaken die naar zichzelf verwijzen!,0
|
||||
error,account.tax.code.template,0,You can not create recursive tax codes!,U kunt geen belastingcodes aanmaken die naar zichzelf verwijzen!,0
|
||||
field,"account.account,active",0,Active,Actief,0
|
||||
field,"account.account,balance",0,Balance,Balans,0
|
||||
field,"account.account,childs",0,Children,Onderliggende niveaus,0
|
||||
field,"account.account,code",0,Code,Code,0
|
||||
field,"account.account,company",0,Company,Bedrijf,0
|
||||
field,"account.account,credit",0,Credit,Credit,0
|
||||
field,"account.account,currency",0,Currency,Valuta,0
|
||||
field,"account.account,currency_digits",0,Currency Digits,Valuta decimalen,0
|
||||
field,"account.account,debit",0,Debit,Debit,0
|
||||
field,"account.account,deferral",0,Deferral,Historisch,0
|
||||
field,"account.account,deferrals",0,Deferrals,Historie,0
|
||||
field,"account.account,kind",0,Kind,Soort,0
|
||||
field,"account.account,left",0,Left,Links,0
|
||||
field,"account.account,name",0,Name,Naam,0
|
||||
field,"account.account,note",0,Note,Aantekening,0
|
||||
field,"account.account,parent",0,Parent,Bovenliggend niveau,0
|
||||
field,"account.account,rec_name",0,Name,Naam,0
|
||||
field,"account.account,reconcile",0,Reconcile,Afletteren,0
|
||||
field,"account.account,right",0,Right,Rechts,0
|
||||
field,"account.account,second_currency",0,Secondary currency,Alternatieve valuta,0
|
||||
field,"account.account,taxes",0,Default Taxes,Standaard belastingen,0
|
||||
field,"account.account,template",0,Template,Sjabloon,0
|
||||
field,"account.account,type",0,Type,Type,0
|
||||
field,"account.account-account.tax,account",0,Account,Rekening,0
|
||||
field,"account.account-account.tax,rec_name",0,Name,Naam,0
|
||||
field,"account.account-account.tax,tax",0,Tax,Belasting,0
|
||||
field,"account.account.create_chart_account.account,account_template",0,Account Template,Rekeningsjabloon,0
|
||||
field,"account.account.create_chart_account.account,company",0,Company,Bedrijf,0
|
||||
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Standaardrekening betalen,0
|
||||
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Standaardrekening ontvangen,0
|
||||
field,"account.account.create_chart_account.properties,company",0,Company,Bedrijf,0
|
||||
field,"account.account.deferral,account",0,Account,Rekening,0
|
||||
field,"account.account.deferral,credit",0,Credit,Credit,0
|
||||
field,"account.account.deferral,currency_digits",0,Currency Digits,Valuta decimalen,0
|
||||
field,"account.account.deferral,debit",0,Debit,Debit,0
|
||||
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.account.deferral,rec_name",0,Name,Naam,0
|
||||
field,"account.account.open_aged_balance.init,balance_type",0,Type,Type,0
|
||||
field,"account.account.open_aged_balance.init,company",0,Company,Bedrijf,0
|
||||
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Bevestigde boekingen,0
|
||||
field,"account.account.open_aged_balance.init,term1",0,First Term,Eerste termijn,0
|
||||
field,"account.account.open_aged_balance.init,term2",0,Second Term,Tweede termijn,0
|
||||
field,"account.account.open_aged_balance.init,term3",0,Third Term,Derde termijn,0
|
||||
field,"account.account.open_aged_balance.init,unit",0,Unit,Eenheid,0
|
||||
field,"account.account.open_balance_sheet.init,company",0,Company,Bedrijf,0
|
||||
field,"account.account.open_balance_sheet.init,date",0,Date,Datum,0
|
||||
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Bevestigde boekingen,0
|
||||
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.account.open_chart_account.init,posted",0,Posted Move,Bevestigde boekingen,0
|
||||
field,"account.account.open_income_statement.init,company",0,Company,Bedrijf,0
|
||||
field,"account.account.open_income_statement.init,end_period",0,End Period,Einde periode,0
|
||||
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.account.open_income_statement.init,posted",0,Posted Move,Bevestigde boekingen,0
|
||||
field,"account.account.open_income_statement.init,start_period",0,Start Period,Start periode,0
|
||||
field,"account.account.open_third_party_balance.init,company",0,Company,Bedrijf,0
|
||||
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Bevestigde boekingen,0
|
||||
field,"account.account.print_general_ledger.init,company",0,Company,Bedrijf,0
|
||||
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Lege rekening,0
|
||||
field,"account.account.print_general_ledger.init,end_period",0,End Period,Einde periode,0
|
||||
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Bevestigde boekingen,0
|
||||
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Start periode,0
|
||||
field,"account.account.print_trial_balance.init,company",0,Company,Bedrijf,0
|
||||
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Lege rekening,0
|
||||
field,"account.account.print_trial_balance.init,end_period",0,End Period,Einde periode,0
|
||||
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Bevestigde boekingen,0
|
||||
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Start periode,0
|
||||
field,"account.account.template,childs",0,Children,Onderliggende niveaus,0
|
||||
field,"account.account.template,code",0,Code,Code,0
|
||||
field,"account.account.template,deferral",0,Deferral,Historisch,0
|
||||
field,"account.account.template,kind",0,Kind,Soort,0
|
||||
field,"account.account.template,name",0,Name,Naam,0
|
||||
field,"account.account.template,parent",0,Parent,Bovenliggend niveau,0
|
||||
field,"account.account.template,rec_name",0,Name,Naam,0
|
||||
field,"account.account.template,reconcile",0,Reconcile,Afletteren,0
|
||||
field,"account.account.template,taxes",0,Default Taxes,Standaard belastingen,0
|
||||
field,"account.account.template,type",0,Type,Type,0
|
||||
field,"account.account.template-account.tax.template,account",0,Account Template,Rekeningsjabloon,0
|
||||
field,"account.account.template-account.tax.template,rec_name",0,Name,Naam,0
|
||||
field,"account.account.template-account.tax.template,tax",0,Tax Template,Belasting sjabloon,0
|
||||
field,"account.account.type,amount",0,Amount,Bedrag,0
|
||||
field,"account.account.type,balance_sheet",0,Balance Sheet,Balansoverzicht,0
|
||||
field,"account.account.type,childs",0,Children,Onderliggende niveaus,0
|
||||
field,"account.account.type,company",0,Company,Bedrijf,0
|
||||
field,"account.account.type,currency_digits",0,Currency Digits,Valuta decimalen,0
|
||||
field,"account.account.type,display_balance",0,Display Balance,Toon balans,0
|
||||
field,"account.account.type,income_statement",0,Income Statement,Winst- & verliesrekening,0
|
||||
field,"account.account.type,name",0,Name,Naam,0
|
||||
field,"account.account.type,parent",0,Parent,Bovenliggend niveau,0
|
||||
field,"account.account.type,rec_name",0,Name,Naam,0
|
||||
field,"account.account.type,sequence",0,Sequence,Reeks,0
|
||||
field,"account.account.type,template",0,Template,Sjabloon,0
|
||||
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Balansoverzicht,0
|
||||
field,"account.account.type.template,childs",0,Children,Onderliggende niveaus,0
|
||||
field,"account.account.type.template,display_balance",0,Display Balance,Toon balans,0
|
||||
field,"account.account.type.template,income_statement",0,Income Statement,Winst- & verliesrekening,0
|
||||
field,"account.account.type.template,name",0,Name,Naam,0
|
||||
field,"account.account.type.template,parent",0,Parent,Bovenliggend niveau,0
|
||||
field,"account.account.type.template,rec_name",0,Name,Naam,0
|
||||
field,"account.account.type.template,sequence",0,Sequence,Reeks,0
|
||||
field,"account.account.update_chart_account.init,account",0,Root Account,Basis rekening,0
|
||||
field,"account.fiscalyear,close_lines",0,Close Lines,Boekingen afsluiten,0
|
||||
field,"account.fiscalyear,code",0,Code,Code,0
|
||||
field,"account.fiscalyear,company",0,Company,Bedrijf,0
|
||||
field,"account.fiscalyear,end_date",0,Ending Date,Einddatum,0
|
||||
field,"account.fiscalyear,name",0,Name,Naam,0
|
||||
field,"account.fiscalyear,periods",0,Periods,Perioden,0
|
||||
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Boeking bevestigingsreeks,0
|
||||
field,"account.fiscalyear,rec_name",0,Name,Naam,0
|
||||
field,"account.fiscalyear,start_date",0,Starting Date,Start datum,0
|
||||
field,"account.fiscalyear,state",0,State,Status,0
|
||||
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.fiscalyear-account.move.line,line",0,Line,Regel,0
|
||||
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Naam,0
|
||||
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Af te sluiten boekjaar,0
|
||||
field,"account.journal,active",0,Active,Actief,0
|
||||
field,"account.journal,centralised",0,Centralised counterpart,Gecentraliseerd tegenrekening,0
|
||||
field,"account.journal,code",0,Code,Code,0
|
||||
field,"account.journal,credit_account",0,Default Credit Account,Standaard creditrekening,0
|
||||
field,"account.journal,debit_account",0,Default Debit Account,Standaard debitrekening,0
|
||||
field,"account.journal,name",0,Name,Naam,0
|
||||
field,"account.journal,rec_name",0,Name,Naam,0
|
||||
field,"account.journal,sequence",0,Sequence,Reeks,0
|
||||
field,"account.journal,type",0,Type,Type,0
|
||||
field,"account.journal,update_posted",0,Allow cancelling moves,Sta annuleren van boekingen toe,0
|
||||
field,"account.journal,view",0,View,Overzicht,0
|
||||
field,"account.journal.period,active",0,Active,Actief,0
|
||||
field,"account.journal.period,icon",0,Icon,Icoon,0
|
||||
field,"account.journal.period,journal",0,Journal,Dagboek,0
|
||||
field,"account.journal.period,name",0,Name,Naam,0
|
||||
field,"account.journal.period,period",0,Period,Periode,0
|
||||
field,"account.journal.period,rec_name",0,Name,Naam,0
|
||||
field,"account.journal.period,state",0,State,Status,0
|
||||
field,"account.journal.type,code",0,Code,Code,0
|
||||
field,"account.journal.type,name",0,Name,Naam,0
|
||||
field,"account.journal.type,rec_name",0,Name,Naam,0
|
||||
field,"account.journal.view,columns",0,Columns,Kolommen,0
|
||||
field,"account.journal.view,name",0,Name,Naam,0
|
||||
field,"account.journal.view,rec_name",0,Name,Naam,0
|
||||
field,"account.journal.view.column,field",0,Field,Veld,0
|
||||
field,"account.journal.view.column,name",0,Name,Naam,0
|
||||
field,"account.journal.view.column,readonly",0,Readonly,Alleen lezen,0
|
||||
field,"account.journal.view.column,rec_name",0,Name,Naam,0
|
||||
field,"account.journal.view.column,required",0,Required,Vereist,0
|
||||
field,"account.journal.view.column,sequence",0,Sequence,Reeks,0
|
||||
field,"account.journal.view.column,view",0,View,Overzicht,0
|
||||
field,"account.move,centralised_line",0,Centralised Line,Gecentraliseerde regel,0
|
||||
field,"account.move,date",0,Effective Date,Effectieve datum,0
|
||||
field,"account.move,journal",0,Journal,Dagboek,0
|
||||
field,"account.move,lines",0,Lines,Regels,0
|
||||
field,"account.move,name",0,Name,Naam,0
|
||||
field,"account.move,period",0,Period,Periode,0
|
||||
field,"account.move,post_date",0,Post Date,Boekingsdatum,0
|
||||
field,"account.move,rec_name",0,Name,Naam,0
|
||||
field,"account.move,reference",0,Reference,Referentie,0
|
||||
field,"account.move,state",0,State,Status,0
|
||||
field,"account.move.line,account",0,Account,Rekening,0
|
||||
field,"account.move.line,active",0,Active,Actief,0
|
||||
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Bedrag alternatieve valuta,0
|
||||
field,"account.move.line,credit",0,Credit,Credit,0
|
||||
field,"account.move.line,currency_digits",0,Currency Digits,Valuta decimalen,0
|
||||
field,"account.move.line,date",0,Effective Date,Effectieve datum,0
|
||||
field,"account.move.line,debit",0,Debit,Debit,0
|
||||
field,"account.move.line,journal",0,Journal,Dagboek,0
|
||||
field,"account.move.line,maturity_date",0,Maturity Date,Vervaldag,0
|
||||
field,"account.move.line,move",0,Move,Boeking,0
|
||||
field,"account.move.line,move_state",0,Move State,Status boeking,0
|
||||
field,"account.move.line,name",0,Name,Naam,0
|
||||
field,"account.move.line,party",0,Party,Relatie,0
|
||||
field,"account.move.line,period",0,Period,Periode,0
|
||||
field,"account.move.line,rec_name",0,Name,Naam,0
|
||||
field,"account.move.line,reconciliation",0,Reconciliation,Aflettering,0
|
||||
field,"account.move.line,reference",0,Reference,Referentie,0
|
||||
field,"account.move.line,second_currency",0,Second Currency,Tweede valuta,0
|
||||
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Tweede valuta decimalen,0
|
||||
field,"account.move.line,state",0,State,Status,0
|
||||
field,"account.move.line,tax_lines",0,Tax Lines,Belasting regels,0
|
||||
field,"account.move.open_journal.ask,journal",0,Journal,Dagboek,0
|
||||
field,"account.move.open_journal.ask,period",0,Period,Periode,0
|
||||
field,"account.move.open_reconcile_lines.init,account",0,Account,Rekening,0
|
||||
field,"account.move.print_general_journal.init,company",0,Company,Bedrijf,0
|
||||
field,"account.move.print_general_journal.init,from_date",0,From Date,Vanaf datum,0
|
||||
field,"account.move.print_general_journal.init,posted",0,Posted Move,Bevestigde boekingen,0
|
||||
field,"account.move.print_general_journal.init,to_date",0,To Date,Tot datum,0
|
||||
field,"account.move.reconcile_lines.writeoff,account",0,Account,Rekening,0
|
||||
field,"account.move.reconcile_lines.writeoff,date",0,Date,Datum,0
|
||||
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Dagboek,0
|
||||
field,"account.move.reconciliation,lines",0,Lines,Regels,0
|
||||
field,"account.move.reconciliation,name",0,Name,Naam,0
|
||||
field,"account.move.reconciliation,rec_name",0,Name,Naam,0
|
||||
field,"account.period,code",0,Code,Code,0
|
||||
field,"account.period,end_date",0,Ending Date,Einddatum,0
|
||||
field,"account.period,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.period,name",0,Name,Naam,0
|
||||
field,"account.period,post_move_sequence",0,Post Move Sequence,Boeking bevestigingsreeks,0
|
||||
field,"account.period,rec_name",0,Name,Naam,0
|
||||
field,"account.period,start_date",0,Starting Date,Start datum,0
|
||||
field,"account.period,state",0,State,Status,0
|
||||
field,"account.period,type",0,Type,Type,0
|
||||
field,"account.tax,active",0,Active,Actief,0
|
||||
field,"account.tax,amount",0,Amount,Bedrag,0
|
||||
field,"account.tax,childs",0,Children,Onderliggende niveaus,0
|
||||
field,"account.tax,company",0,Company,Bedrijf,0
|
||||
field,"account.tax,credit_note_account",0,Credit Note Account,Creditnota rekening,0
|
||||
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Creditnota basisbedragcode,0
|
||||
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Creditnota basisbedragteken,0
|
||||
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Creditnota belastingcode,0
|
||||
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Creditnota belastingteken,0
|
||||
field,"account.tax,currency_digits",0,Currency Digits,Valuta decimalen,0
|
||||
field,"account.tax,description",0,Description,Omschrijving,0
|
||||
field,"account.tax,group",0,Group,Groep,0
|
||||
field,"account.tax,invoice_account",0,Invoice Account,Factuurrekening,0
|
||||
field,"account.tax,invoice_base_code",0,Invoice Base Code,Factuur basis,0
|
||||
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Factuur basis teken,0
|
||||
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Factuur belasting,0
|
||||
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Factuur belasting teken,0
|
||||
field,"account.tax,name",0,Name,Naam,0
|
||||
field,"account.tax,parent",0,Parent,Bovenliggend niveau,0
|
||||
field,"account.tax,percentage",0,Percentage,Percentage,0
|
||||
field,"account.tax,rec_name",0,Name,Naam,0
|
||||
field,"account.tax,sequence",0,Sequence,Reeks,0
|
||||
field,"account.tax,template",0,Template,Sjabloon,0
|
||||
field,"account.tax,type",0,Type,Type,0
|
||||
field,"account.tax.code,active",0,Active,Actief,0
|
||||
field,"account.tax.code,childs",0,Children,Onderliggende niveaus,0
|
||||
field,"account.tax.code,code",0,Code,Code,0
|
||||
field,"account.tax.code,company",0,Company,Bedrijf,0
|
||||
field,"account.tax.code,currency_digits",0,Currency Digits,Valuta decimalen,0
|
||||
field,"account.tax.code,description",0,Description,Omschrijving,0
|
||||
field,"account.tax.code,name",0,Name,Naam,0
|
||||
field,"account.tax.code,parent",0,Parent,Bovenliggend niveau,0
|
||||
field,"account.tax.code,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.code,sum",0,Sum,Totaal,0
|
||||
field,"account.tax.code,template",0,Template,Sjabloon,0
|
||||
field,"account.tax.code.template,account",0,Account Template,Rekeningsjabloon,0
|
||||
field,"account.tax.code.template,childs",0,Children,Onderliggende niveaus,0
|
||||
field,"account.tax.code.template,code",0,Code,Code,0
|
||||
field,"account.tax.code.template,description",0,Description,Omschrijving,0
|
||||
field,"account.tax.code.template,name",0,Name,Naam,0
|
||||
field,"account.tax.code.template,parent",0,Parent,Bovenliggend niveau,0
|
||||
field,"account.tax.code.template,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.group,code",0,Code,Code,0
|
||||
field,"account.tax.group,name",0,Name,Naam,0
|
||||
field,"account.tax.group,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.line,amount",0,Amount,Bedrag,0
|
||||
field,"account.tax.line,code",0,Code,Code,0
|
||||
field,"account.tax.line,currency_digits",0,Currency Digits,Valuta decimalen,0
|
||||
field,"account.tax.line,move_line",0,Move Line,Boekingsregel,0
|
||||
field,"account.tax.line,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.line,tax",0,Tax,Belasting,0
|
||||
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Boekjaar,0
|
||||
field,"account.tax.open_chart_code.init,method",0,Method,Methode,0
|
||||
field,"account.tax.open_chart_code.init,periods",0,Periods,Perioden,0
|
||||
field,"account.tax.rule,company",0,Company,Bedrijf,0
|
||||
field,"account.tax.rule,lines",0,Lines,Regels,0
|
||||
field,"account.tax.rule,name",0,Name,Naam,0
|
||||
field,"account.tax.rule,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.rule,template",0,Template,Sjabloon,0
|
||||
field,"account.tax.rule.line,group",0,Tax Group,Belastinggroep,0
|
||||
field,"account.tax.rule.line,origin_tax",0,Original Tax,Basis belasting,0
|
||||
field,"account.tax.rule.line,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.rule.line,rule",0,Rule,Regel,0
|
||||
field,"account.tax.rule.line,sequence",0,Sequence,Reeks,0
|
||||
field,"account.tax.rule.line,tax",0,Substitution Tax,Vervangende belasting,0
|
||||
field,"account.tax.rule.line,template",0,Template,Sjabloon,0
|
||||
field,"account.tax.rule.line.template,group",0,Tax Group,Belastinggroep,0
|
||||
field,"account.tax.rule.line.template,origin_tax",0,Original Tax,Basis belasting,0
|
||||
field,"account.tax.rule.line.template,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.rule.line.template,rule",0,Rule,Regel,0
|
||||
field,"account.tax.rule.line.template,sequence",0,Sequence,Reeks,0
|
||||
field,"account.tax.rule.line.template,tax",0,Substitution Tax,Vervangende belasting,0
|
||||
field,"account.tax.rule.template,account",0,Account Template,Rekeningsjabloon,0
|
||||
field,"account.tax.rule.template,lines",0,Lines,Regels,0
|
||||
field,"account.tax.rule.template,name",0,Name,Naam,0
|
||||
field,"account.tax.rule.template,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.template,account",0,Account Template,Rekeningsjabloon,0
|
||||
field,"account.tax.template,amount",0,Amount,Bedrag,0
|
||||
field,"account.tax.template,childs",0,Children,Onderliggende niveaus,0
|
||||
field,"account.tax.template,credit_note_account",0,Credit Note Account,Creditnota rekening,0
|
||||
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Creditnota basisbedragcode,0
|
||||
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Creditnota basisbedragteken,0
|
||||
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Creditnota belastingcode,0
|
||||
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Creditnota belastingteken,0
|
||||
field,"account.tax.template,description",0,Description,Omschrijving,0
|
||||
field,"account.tax.template,group",0,Group,Groep,0
|
||||
field,"account.tax.template,invoice_account",0,Invoice Account,Factuurrekening,0
|
||||
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Factuur basis,0
|
||||
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Factuur basis teken,0
|
||||
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Factuur belasting,0
|
||||
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Factuur belasting teken,0
|
||||
field,"account.tax.template,name",0,Name,Naam,0
|
||||
field,"account.tax.template,parent",0,Parent,Bovenliggend niveau,0
|
||||
field,"account.tax.template,percentage",0,Percentage,Percentage,0
|
||||
field,"account.tax.template,rec_name",0,Name,Naam,0
|
||||
field,"account.tax.template,sequence",0,Sequence,Reeks,0
|
||||
field,"account.tax.template,type",0,Type,Type,0
|
||||
field,"party.party,account_payable",0,Account Payable,Rekening betalen,0
|
||||
field,"party.party,account_receivable",0,Account Receivable,Rekening ontvangen,0
|
||||
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Belastingregel verkopen,0
|
||||
field,"party.party,payable",0,Payable,Te betalen,0
|
||||
field,"party.party,payable_today",0,Payable Today,Te betalen per vandaag,0
|
||||
field,"party.party,receivable",0,Receivable,Te ontvangen,0
|
||||
field,"party.party,receivable_today",0,Receivable Today,Te ontvangen per vandaag,0
|
||||
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Belastingregel inkopen,0
|
||||
help,"account.account,reconcile",0,"Allow move lines of this account
|
||||
to be reconciled.",Sta boekingen op deze rekening toe,0
|
||||
help,"account.account,second_currency",0,"Force all moves for this account
|
||||
to have this secondary currency.",Forceer alle boekingen voor deze rekening,0
|
||||
help,"account.account,taxes",0,"Default tax for manual encoding of move lines
|
||||
for journal types: ""expense"" and ""revenue""","Standaard belasting voor handmatig coderen van boekingen
|
||||
voor de dagboektypen: ""kosten"" en ""opbrengsten""",0
|
||||
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Toon alleen bevestigde boeking,0
|
||||
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Toon alleen bevestigde boeking,0
|
||||
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Leeg laten voor alle open boekjaren,0
|
||||
help,"account.account.open_chart_account.init,posted",0,Show only posted move,Toon alleen bevestigde boeking,0
|
||||
help,"account.account.open_income_statement.init,posted",0,Show only posted move,Toon alleen bevestigde boeking,0
|
||||
help,"account.account.open_third_party_balance.init,posted",0,Show only posted move,Toon alleen bevestigde boeking,0
|
||||
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Met rekening zonder boeking,0
|
||||
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Toon alleen bevestigde boeking,0
|
||||
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Met rekening zonder boeking,0
|
||||
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Toon alleen bevestigde boeking,0
|
||||
help,"account.account.type,sequence",0,Use to order the account type,Gebruiken om rekeningtype te ordenen,0
|
||||
help,"account.move,reference",0,Also known as Folio Number,Ook wel Folionummer genoemd,0
|
||||
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,Het bedrag uitgedrukt in een tweede valuta,0
|
||||
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines.
|
||||
You can put the limit date for the payment.","Dit veld wordt gebruikt voor betalen en ontvangen.
|
||||
Bepaal de uiterste betaaldatum.",0
|
||||
help,"account.move.line,second_currency",0,The second currency,De tweede valuta,0
|
||||
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Toon alleen bevestigde boeking,0
|
||||
help,"account.tax,amount",0,In company's currency,In de valuta van het bedrijf,0
|
||||
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Doorgaans 1 of -1,0
|
||||
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Doorgaans 1 of -1,0
|
||||
help,"account.tax,description",0,The name that will be used in reports,De naam die gebruikt zal worden in de rapportages,0
|
||||
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Doorgaans 1 of -1,0
|
||||
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Doorgaans 1 of -1,0
|
||||
help,"account.tax,percentage",0,In %,In %,0
|
||||
help,"account.tax,sequence",0,Use to order the taxes,Gebruiken om belastingen te ordenen,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Leeg laten voor alle open boekjaren,0
|
||||
help,"account.tax.open_chart_code.init,periods",0,Leave empty for all periods of all open fiscal year,Leeg laten voor alle perioden van alle open boekjaren,0
|
||||
help,"account.tax.rule.line,origin_tax",0,"If the original tax is filled, the rule will be applied only for this tax.",Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor deze belasting.,0
|
||||
help,"account.tax.rule.line.template,origin_tax",0,"If the original tax template is filled, the rule will be applied only for this tax template.",Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor deze belastingsjabloon.,0
|
||||
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,Pas deze belastingregel toe als de relatie een klant is.,0
|
||||
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,Pas deze belastingregel toe als de relatie een leverancier is.,0
|
||||
model,"account.account,name",0,Account,Rekening,0
|
||||
model,"account.account-account.tax,name",0,Account - Tax,Rekening - belastingen,0
|
||||
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Rekeningsschema aanmaken,0
|
||||
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Rekeningschema gaan aanmaken,0
|
||||
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Rekeningschema eigenschappen aanmaken,0
|
||||
model,"account.account.deferral,name",0,Account Deferral,Rekening met historie,0
|
||||
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Ouderdomsanalyse gaan maken,0
|
||||
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Balans gaan openen,0
|
||||
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Rekeningschema gaan openen,0
|
||||
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Winst- & verliesrekening gaan openen,0
|
||||
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Openstaande posten gaan openen,0
|
||||
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Grootboek afdrukken,0
|
||||
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Proefbalans gaan afdrukken,0
|
||||
model,"account.account.template,name",0,Account Template,Rekeningsjabloon,0
|
||||
model,"account.account.template,name",account_template_cash,Main Cash,Basis kasrekening,0
|
||||
model,"account.account.template,name",account_template_expense,Main Expense,Basis kostenrekening,0
|
||||
model,"account.account.template,name",account_template_payable,Main Payable,Basisrekening betalen,0
|
||||
model,"account.account.template,name",account_template_receivable,Main Receivable,Basisrekening ontvangen,0
|
||||
model,"account.account.template,name",account_template_revenue,Main Revenue,Basis opbrengstrekening,0
|
||||
model,"account.account.template,name",account_template_root,Minimal Account Chart,Basaal rekeningschema,0
|
||||
model,"account.account.template,name",account_template_tax,Main Tax,Basis belastingrekening,0
|
||||
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Rekeningsjabloon - Belastingsjabloon,0
|
||||
model,"account.account.type,name",0,Account Type,Rekeningtype,0
|
||||
model,"account.account.type.template,name",0,Account Type Template,Rekeningtype sjabloon,0
|
||||
model,"account.account.type.template,name",account_type_template_asset,Asset,Activa,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current,Current,Actueel,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Kas,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,Ontvangen,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,Langlopend,0
|
||||
model,"account.account.type.template,name",account_type_template_equity,Equity,Eigen vermogen,0
|
||||
model,"account.account.type.template,name",account_type_template_expense,Expense,Kosten,0
|
||||
model,"account.account.type.template,name",account_type_template_income,Income,Inkomsten,0
|
||||
model,"account.account.type.template,name",account_type_template_liability,Liability,Verplichting,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current,Current,Actueel,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,Betalen,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Belasting,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,Langlopend,0
|
||||
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Basaal rekeningschematype,0
|
||||
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Buiten balans,0
|
||||
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Opbrengst,0
|
||||
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Bijwerken rekeningschema vanuit sjabloon start,0
|
||||
model,"account.account.update_chart_account.start,name",0,Update Chart Account from Template Start,Bijwerken rekeningschema vanuit start sjabloon,0
|
||||
model,"account.fiscalyear,name",0,Fiscal Year,Boekjaar,0
|
||||
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Boekjaar - boeking,0
|
||||
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Boekjaar gaan afsluiten,0
|
||||
model,"account.journal,name",0,Journal,Dagboek,0
|
||||
model,"account.journal,name",journal_cash,Cash,Kas,0
|
||||
model,"account.journal,name",journal_expense,Expense,Kosten,0
|
||||
model,"account.journal,name",journal_revenue,Revenue,Opbrengst,0
|
||||
model,"account.journal,name",journal_stock,Stock,Voorraad,0
|
||||
model,"account.journal.period,name",0,Journal - Period,Dagboek - periode,0
|
||||
model,"account.journal.type,name",0,Journal Type,Dagboektype,0
|
||||
model,"account.journal.type,name",journal_type_cash,Cash,Kas,0
|
||||
model,"account.journal.type,name",journal_type_expense,Expense,Kosten,0
|
||||
model,"account.journal.type,name",journal_type_general,General,Algemeen,0
|
||||
model,"account.journal.type,name",journal_type_revenue,Revenue,Opbrengst,0
|
||||
model,"account.journal.type,name",journal_type_situation,Situation,Situatie,0
|
||||
model,"account.journal.view,name",0,Journal View,Dagboek indeling,0
|
||||
model,"account.journal.view.column,name",0,Journal View Column,Dagboek indelingkolom,0
|
||||
model,"account.move,name",0,Account Move,Boeking,0
|
||||
model,"account.move.line,name",0,Account Move Line,Boekingsregel,0
|
||||
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Open dagboek vragen,0
|
||||
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Afletteren gaan openen,0
|
||||
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Algemeen dagboek gaan afdrukken,0
|
||||
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Afschrijving boekingen afletteren,0
|
||||
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Afletterregels,0
|
||||
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Afletteren ongedaan gaan maken,0
|
||||
model,"account.period,name",0,Period,Periode,0
|
||||
model,"account.tax,name",0,Account Tax,Rekening belastingen,0
|
||||
model,"account.tax.code,name",0,Tax Code,Belastingcode,0
|
||||
model,"account.tax.code.template,name",0,Tax Code Template,Belastingcode sjabloon,0
|
||||
model,"account.tax.group,name",0,Tax Group,Belastinggroep,0
|
||||
model,"account.tax.line,name",0,Tax Line,Belasting regel,0
|
||||
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,Rekeningcode gaan openen,0
|
||||
model,"account.tax.rule,name",0,Tax Rule,Belastingbepaling,0
|
||||
model,"account.tax.rule.line,name",0,Tax Rule Line,Belastingbepaling regel,0
|
||||
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Belastingbepaling regelsjabloon,0
|
||||
model,"account.tax.rule.template,name",0,Tax Rule Template,Belastingbepaling sjabloon,0
|
||||
model,"account.tax.template,name",0,Account Tax Template,Rekening belastingsjabloon,0
|
||||
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Balansoverzicht,0
|
||||
model,"ir.action,name",act_account_form,Accounts,Rekeningen,0
|
||||
model,"ir.action,name",act_account_form2,Accounts,Rekeningen,0
|
||||
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Winst- & verliesrekening,0
|
||||
model,"ir.action,name",act_account_template_tree,Account Templates,Rekeningsjablonen,0
|
||||
model,"ir.action,name",act_account_tree,Accounts,Rekeningen,0
|
||||
model,"ir.action,name",act_account_tree2,Accounts,Rekeningen,0
|
||||
model,"ir.action,name",act_account_type_form,Account Types,Rekeningtypen,0
|
||||
model,"ir.action,name",act_account_type_form2,Account Types,Rekeningtypen,0
|
||||
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Rekeningtype sjablonen,0
|
||||
model,"ir.action,name",act_account_type_tree,Account Types,Rekeningtypen,0
|
||||
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Sluit boekjaar,0
|
||||
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Sluit dagboeken - perioden,0
|
||||
model,"ir.action,name",act_close_period,Close Periods,Perioden afsluiten,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Boekjaren,0
|
||||
model,"ir.action,name",act_fiscalyear_form2,Fiscal Years,Boekjaren,0
|
||||
model,"ir.action,name",act_journal_form,Journals,Dagboeken,0
|
||||
model,"ir.action,name",act_journal_form2,Journals,Dagboeken,0
|
||||
model,"ir.action,name",act_journal_period_form,Journals - Periods,Dagboeken - perioden,0
|
||||
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Dagboeken,0
|
||||
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Dagboeken - perioden,0
|
||||
model,"ir.action,name",act_journal_type_form,Journal Types,Dagboektypen,0
|
||||
model,"ir.action,name",act_journal_type_form2,Journal Types,Dagboektypen,0
|
||||
model,"ir.action,name",act_journal_view_form,Journal Views,Dagboek indelingen,0
|
||||
model,"ir.action,name",act_journal_view_form2,Journal Views,Dagboek indelingen,0
|
||||
model,"ir.action,name",act_move_form,Account Moves,Boekingen,0
|
||||
model,"ir.action,name",act_move_form2,Account Moves,Boekingen,0
|
||||
model,"ir.action,name",act_move_line_form,Account Move Lines,Boekingsregels,0
|
||||
model,"ir.action,name",act_open_account,Open Move Account,Boeking rekening openen,0
|
||||
model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Open rekeningschema,0
|
||||
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Open belastingenschema,0
|
||||
model,"ir.action,name",act_open_journal,Open Journal,Open dagboek,0
|
||||
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Open afletteren,0
|
||||
model,"ir.action,name",act_open_tax_code,Open Tax Code,Open belastingcode,0
|
||||
model,"ir.action,name",act_period_form,Periods,Perioden,0
|
||||
model,"ir.action,name",act_period_form2,Periods,Perioden,0
|
||||
model,"ir.action,name",act_period_form3,Periods,Perioden,0
|
||||
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Boekingen afletteren,0
|
||||
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Heropen boekjaar - perioden,0
|
||||
model,"ir.action,name",act_reopen_period,Re-Open Periods,Heropen perioden,0
|
||||
model,"ir.action,name",act_tax_code_form,Tax Codes,Belastingcodes,0
|
||||
model,"ir.action,name",act_tax_code_form2,Tax Codes,Belastingcodes,0
|
||||
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Belastingcodes sjablonen,0
|
||||
model,"ir.action,name",act_tax_code_tree,Tax Codes,Belastingcodes,0
|
||||
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Belastingcodes,0
|
||||
model,"ir.action,name",act_tax_form,Taxes,Belastingen,0
|
||||
model,"ir.action,name",act_tax_form2,Taxes,Belastingen,0
|
||||
model,"ir.action,name",act_tax_group_form,Tax Groups,Belastinggroepen,0
|
||||
model,"ir.action,name",act_tax_group_form2,Tax Groups,Belastinggroepen,0
|
||||
model,"ir.action,name",act_tax_line_form,Tax Lines,Belasting regels,0
|
||||
model,"ir.action,name",act_tax_rule_form,Tax Rules,Belastingbepalingen,0
|
||||
model,"ir.action,name",act_tax_rule_form2,Tax Rules,Belastingbepalingen,0
|
||||
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Belastingbepaling sjablonen,0
|
||||
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Belastingsjablonen,0
|
||||
model,"ir.action,name",act_tax_tree,Taxes,Belastingen,0
|
||||
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Afletteren ongedaan maken,0
|
||||
model,"ir.action,name",report_aged_balance,Aged Balance,Ouderdomsanalyse,0
|
||||
model,"ir.action,name",report_general_journal,General Journal,Algemeen dagboek,0
|
||||
model,"ir.action,name",report_general_ledger,General Ledger,Grootboek,0
|
||||
model,"ir.action,name",report_third_party_balance,Third Party Balance,Openstaande posten,0
|
||||
model,"ir.action,name",report_trial_balance,Trial Balance,Proefbalans,0
|
||||
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Rekeningschema aanmaken vanuit sjabloon,0
|
||||
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Ouderdomsanalyse openen,0
|
||||
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Open balans,0
|
||||
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Winst- & verliesrekening openen,0
|
||||
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Openstaande posten openen,0
|
||||
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Algemeen dagboek afdrukken,0
|
||||
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Grootboek afdrukken,0
|
||||
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Proefbalans afdrukken,0
|
||||
model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Rekeningschema bijwerken vanuit sjabloon,0
|
||||
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Standaard rekeningdagboek,0
|
||||
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Standaard boeking aflettering,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Dagboek,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Boeking,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Afletteren,0
|
||||
model,"ir.ui.menu,name",menu_account,Financial Management,Financiële administratie,0
|
||||
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Instellingen,0
|
||||
model,"ir.ui.menu,name",menu_account_form,Accounts,Rekeningen,0
|
||||
model,"ir.ui.menu,name",menu_account_form_new,New Account,Nieuwe rekening,0
|
||||
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Rekeningsjablonen,0
|
||||
model,"ir.ui.menu,name",menu_account_tree,Accounts,Rekeningen,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form,Account Types,Rekeningtypen,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form_new,New Account Type,Nieuw rekeningtype,0
|
||||
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Rekeningtype sjablonen,0
|
||||
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Rekeningtypen,0
|
||||
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Ouderdomsanalyse,0
|
||||
model,"ir.ui.menu,name",menu_charts,Charts,Rekeningschema's,0
|
||||
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Boekjaar afsluiten,0
|
||||
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Rekeningschema aanmaken vanuit sjabloon,0
|
||||
model,"ir.ui.menu,name",menu_entries,Entries,Boekingen,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Boekjaren,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Boekjaren,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form_new,New Fiscal Year,Nieuw boekjaar,0
|
||||
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Algemeen rekeningschema,0
|
||||
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Dagboeken,0
|
||||
model,"ir.ui.menu,name",menu_journal_form,Journals,Dagboeken,0
|
||||
model,"ir.ui.menu,name",menu_journal_form_new,New Journal,Nieuw dagboek,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Sluit dagboeken - perioden,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Dagboeken - perioden,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Dagboeken - perioden,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Dagboektypen,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form_new,New Journal Type,Nieuw dagboektype,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Dagboek indelingen,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form_new,New Journal View,Nieuw dagboekoverzicht,0
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Boekingen,0
|
||||
model,"ir.ui.menu,name",menu_move_form_new,New Account Move,Nieuwe boeking,0
|
||||
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Balansoverzicht,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Open rekeningschema,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Open belastingenschema,0
|
||||
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Winst- & verliesrekening,0
|
||||
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Open dagboek,0
|
||||
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Boekingen afletteren,0
|
||||
model,"ir.ui.menu,name",menu_period_form,Periods,Perioden,0
|
||||
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Perioden afsluiten,0
|
||||
model,"ir.ui.menu,name",menu_period_form_new,New Period,Nieuwe periode,0
|
||||
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Algemeen dagboek afdrukken,0
|
||||
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Grootboek afdrukken,0
|
||||
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Proefbalans afdrukken,0
|
||||
model,"ir.ui.menu,name",menu_processing,Processing,Verwerking,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Rapportage,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Belastingcodes,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form_new,New Tax Code,Nieuwe belastingcode,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Belastingcodes sjablonen,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Belastingcodes,0
|
||||
model,"ir.ui.menu,name",menu_tax_form,Taxes,Belastingen,0
|
||||
model,"ir.ui.menu,name",menu_tax_form_new,New Tax,Nieuwe belasting,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form,Tax Groups,Belastinggroepen,0
|
||||
model,"ir.ui.menu,name",menu_tax_group_form_new,New Tax Group,Nieuwe belastinggroep,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Belastingbepalingen,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_form_new,New Tax Rule,Nieuwe belastingregel,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Belastingbepaling sjablonen,0
|
||||
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Belastingsjablonen,0
|
||||
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Belastingen,0
|
||||
model,"ir.ui.menu,name",menu_taxes,Taxes,Belastingen,0
|
||||
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Openstaande posten,0
|
||||
model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from Template,Rekeningschema bijwerken vanuit sjabloon,0
|
||||
model,"res.group,name",group_account,Account,Rekening,0
|
||||
model,"res.group,name",group_account_admin,Account Administration,Rekeningbeheer,0
|
||||
odt,account.account.aged_balance,0,/,,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Customers,Ouderdomsanalyse debiteuren,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Ouderdomsanalyse crediteuren,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Ouderdomsanalyse deb. & cred.,0
|
||||
odt,account.account.aged_balance,0,Company:,Bedrijf:,0
|
||||
odt,account.account.aged_balance,0,Day,Dag,0
|
||||
odt,account.account.aged_balance,0,Days,Dagen,0
|
||||
odt,account.account.aged_balance,0,Month,Maand,0
|
||||
odt,account.account.aged_balance,0,Months,Maanden,0
|
||||
odt,account.account.aged_balance,0,Party,Relatie,0
|
||||
odt,account.account.aged_balance,0,Print Date:,Datum afdruk:,0
|
||||
odt,account.account.aged_balance,0,Total,Totaal,0
|
||||
odt,account.account.aged_balance,0,User:,Gebruiker:,0
|
||||
odt,account.account.aged_balance,0,at,om,0
|
||||
odt,account.account.general_ledger,0,/,,0
|
||||
odt,account.account.general_ledger,0,Balance,Balans,0
|
||||
odt,account.account.general_ledger,0,Code,Code,0
|
||||
odt,account.account.general_ledger,0,Company:,Bedrijf:,0
|
||||
odt,account.account.general_ledger,0,Credit,Credit,0
|
||||
odt,account.account.general_ledger,0,Date,Datum,0
|
||||
odt,account.account.general_ledger,0,Debit,Debit,0
|
||||
odt,account.account.general_ledger,0,From Period:,Vanaf periode:,0
|
||||
odt,account.account.general_ledger,0,General Ledger,Grootboek,0
|
||||
odt,account.account.general_ledger,0,Name,Naam,0
|
||||
odt,account.account.general_ledger,0,Print Date:,Datum afdruk:,0
|
||||
odt,account.account.general_ledger,0,State,Status,0
|
||||
odt,account.account.general_ledger,0,To Period:,Tot periode:,0
|
||||
odt,account.account.general_ledger,0,Total,Totaal,0
|
||||
odt,account.account.general_ledger,0,User:,Gebruiker:,0
|
||||
odt,account.account.general_ledger,0,at,om,0
|
||||
odt,account.account.third_party_balance,0,/,,0
|
||||
odt,account.account.third_party_balance,0,Balance,Balans,0
|
||||
odt,account.account.third_party_balance,0,Company:,Bedrijf:,0
|
||||
odt,account.account.third_party_balance,0,Credit,Credit,0
|
||||
odt,account.account.third_party_balance,0,Debit,Debit,0
|
||||
odt,account.account.third_party_balance,0,Party,Relatie,0
|
||||
odt,account.account.third_party_balance,0,Print Date:,Datum afdruk:,0
|
||||
odt,account.account.third_party_balance,0,Third Party Balance,Openstaande posten,0
|
||||
odt,account.account.third_party_balance,0,Total,Totaal,0
|
||||
odt,account.account.third_party_balance,0,User:,Gebruiker:,0
|
||||
odt,account.account.third_party_balance,0,at,om,0
|
||||
odt,account.account.trial_balance,0,/,,0
|
||||
odt,account.account.trial_balance,0,Account,Rekening,0
|
||||
odt,account.account.trial_balance,0,Company:,Bedrijf:,0
|
||||
odt,account.account.trial_balance,0,Credit,Credit,0
|
||||
odt,account.account.trial_balance,0,Debit,Debit,0
|
||||
odt,account.account.trial_balance,0,From Period:,Vanaf periode:,0
|
||||
odt,account.account.trial_balance,0,Print Date:,Datum afdruk:,0
|
||||
odt,account.account.trial_balance,0,To Period:,Tot periode:,0
|
||||
odt,account.account.trial_balance,0,Total,Totaal,0
|
||||
odt,account.account.trial_balance,0,Trial Balance,Proefbalans,0
|
||||
odt,account.account.trial_balance,0,User:,Gebruiker:,0
|
||||
odt,account.account.trial_balance,0,at,om,0
|
||||
odt,account.move.general_journal,0,/,,0
|
||||
odt,account.move.general_journal,0,Account,Rekening,0
|
||||
odt,account.move.general_journal,0,Company:,Bedrijf:,0
|
||||
odt,account.move.general_journal,0,Credit,Credit,0
|
||||
odt,account.move.general_journal,0,Date:,Datum:,0
|
||||
odt,account.move.general_journal,0,Debit,Debit,0
|
||||
odt,account.move.general_journal,0,Draft,Concept,0
|
||||
odt,account.move.general_journal,0,From Date:,Vanaf datum:,0
|
||||
odt,account.move.general_journal,0,General Journal,Algemeen dagboek,0
|
||||
odt,account.move.general_journal,0,Journal Entry:,Dagboek boeking:,0
|
||||
odt,account.move.general_journal,0,Name,Naam,0
|
||||
odt,account.move.general_journal,0,Posted,Geboekt,0
|
||||
odt,account.move.general_journal,0,Print Date:,Datum afdruk:,0
|
||||
odt,account.move.general_journal,0,Reference:,Referentie:,0
|
||||
odt,account.move.general_journal,0,To Date:,Tot datum:,0
|
||||
odt,account.move.general_journal,0,User:,Gebruiker:,0
|
||||
odt,account.move.general_journal,0,at,om,0
|
||||
selection,"account.account,kind",0,Expense,Kosten,0
|
||||
selection,"account.account,kind",0,Other,Overig,0
|
||||
selection,"account.account,kind",0,Payable,Crediteuren,0
|
||||
selection,"account.account,kind",0,Receivable,Debiteuren,0
|
||||
selection,"account.account,kind",0,Revenue,Opbrengst,0
|
||||
selection,"account.account,kind",0,View,Overzicht,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Beide,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Klant,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Leverancier,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Day,Dag,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Month,Maand,0
|
||||
selection,"account.account.template,kind",0,Expense,Kosten,0
|
||||
selection,"account.account.template,kind",0,Other,Overig,0
|
||||
selection,"account.account.template,kind",0,Payable,Crediteuren,0
|
||||
selection,"account.account.template,kind",0,Receivable,Debiteuren,0
|
||||
selection,"account.account.template,kind",0,Revenue,Opbrengst,0
|
||||
selection,"account.account.template,kind",0,View,Overzicht,0
|
||||
selection,"account.account.type,display_balance",0,Credit - Debit,Credit - Debit,0
|
||||
selection,"account.account.type,display_balance",0,Debit - Credit,Debit - Credit,0
|
||||
selection,"account.account.type.template,display_balance",0,Credit - Debit,Credit - Debit,0
|
||||
selection,"account.account.type.template,display_balance",0,Debit - Credit,Debit - Credit,0
|
||||
selection,"account.fiscalyear,state",0,Close,Sluiten,0
|
||||
selection,"account.fiscalyear,state",0,Open,Open,0
|
||||
selection,"account.journal.period,state",0,Close,Sluiten,0
|
||||
selection,"account.journal.period,state",0,Open,Open,0
|
||||
selection,"account.move,state",0,Draft,Concept,0
|
||||
selection,"account.move,state",0,Posted,Geboekt,0
|
||||
selection,"account.move.line,move_state",0,Draft,Concept,0
|
||||
selection,"account.move.line,move_state",0,Posted,Geboekt,0
|
||||
selection,"account.move.line,state",0,Draft,Concept,0
|
||||
selection,"account.move.line,state",0,Valid,Geldig,0
|
||||
selection,"account.period,state",0,Close,Sluiten,0
|
||||
selection,"account.period,state",0,Open,Open,0
|
||||
selection,"account.period,type",0,Adjustment,Aanpassing,0
|
||||
selection,"account.period,type",0,Standard,Standaard,0
|
||||
selection,"account.tax,type",0,Fixed,Vast,0
|
||||
selection,"account.tax,type",0,None,Geen,0
|
||||
selection,"account.tax,type",0,Percentage,Percentage,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Per boekjaar,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Periods,Per periode,0
|
||||
selection,"account.tax.template,type",0,Fixed,Vast,0
|
||||
selection,"account.tax.template,type",0,None,Geen,0
|
||||
selection,"account.tax.template,type",0,Percentage,Percentage,0
|
||||
view,account.account,0,Account,Rekening,0
|
||||
view,account.account,0,Accounts,Rekeningen,0
|
||||
view,account.account,0,Deferrals,Historie,0
|
||||
view,account.account,0,General Information,Algemene informatie,0
|
||||
view,account.account,0,Notes,Aantekeningen,0
|
||||
view,account.account.create_chart_account.account,0,Create Chart of Account,Rekeningschema aanmaken,0
|
||||
view,account.account.create_chart_account.init,0,Create Chart of Account,Rekeningschema aanmaken,0
|
||||
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,U kunt nu een rekeningschema maken voor uw bedrijf,0
|
||||
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,door een rekeningschema sjabloon te selecteren.,0
|
||||
view,account.account.create_chart_account.properties,0,Create Default Properties,Maak standaard eigenschappen aan,0
|
||||
view,account.account.deferral,0,Account Deferral,Rekening met historie,0
|
||||
view,account.account.deferral,0,Account Deferrals,Rekeninghistorie,0
|
||||
view,account.account.open_aged_balance.init,0,Open Aged Balance,Ouderdomsanalyse openen,0
|
||||
view,account.account.open_aged_balance.init,0,Terms,Termijnen,0
|
||||
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Open balans,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Open rekeningschema,0
|
||||
view,account.account.open_income_statement.init,0,Open Income Statement,Winst- & verliesrekening openen,0
|
||||
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Openstaande posten openen,0
|
||||
view,account.account.print_general_ledger.init,0,Print General Ledger,Grootboek afdrukken,0
|
||||
view,account.account.print_trial_balance.init,0,Print Trial Balance,Proefbalans afdrukken,0
|
||||
view,account.account.template,0,Account Template,Rekeningsjabloon,0
|
||||
view,account.account.template,0,Account Templates,Rekeningsjablonen,0
|
||||
view,account.account.type,0,Account Type,Rekeningtype,0
|
||||
view,account.account.type,0,Account Types,Rekeningtypen,0
|
||||
view,account.account.type,0,Balance Sheet,Balansoverzicht,0
|
||||
view,account.account.type,0,Income Statement,Winst- & verliesrekening,0
|
||||
view,account.account.type.template,0,Account Type Template,Rekeningtype sjabloon,0
|
||||
view,account.account.type.template,0,Account Types Templates,Rekeningtypen sjablonen,0
|
||||
view,account.account.update_chart_account.init,0,Update Chart of Account,Bijwerken rekeningschema,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account,Bijwerken rekeningschema,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account Succeed!,Rekeningschema bijwerken gelukt!,0
|
||||
view,account.fiscalyear,0,Are you sure to close fiscal year?,Weet u zeker dat u dit boekjaar wil afsluiten?,0
|
||||
view,account.fiscalyear,0,Close Fiscal Year,Sluit boekjaar,0
|
||||
view,account.fiscalyear,0,Create 3 Months Periods,Maak perioden van 3 maanden,0
|
||||
view,account.fiscalyear,0,Create Monthly Periods,Maak perioden van 1 maand,0
|
||||
view,account.fiscalyear,0,Fiscal Year,Boekjaar,0
|
||||
view,account.fiscalyear,0,Fiscal Years,Boekjaren,0
|
||||
view,account.fiscalyear,0,Periods,Perioden,0
|
||||
view,account.fiscalyear,0,Re-Open Fiscal Year,Heropen boekjaar,0
|
||||
view,account.fiscalyear,0,Sequences,Reeksen,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Sluit boekjaar,0
|
||||
view,account.journal,0,General Information,Algemene informatie,0
|
||||
view,account.journal,0,Journal,Dagboek,0
|
||||
view,account.journal,0,Journals,Dagboeken,0
|
||||
view,account.journal.period,0,Journal - Period,Dagboek - periode,0
|
||||
view,account.journal.period,0,Journals - Periods,Dagboeken - perioden,0
|
||||
view,account.journal.type,0,Journal Type,Dagboektype,0
|
||||
view,account.journal.type,0,Journal Types,Dagboektypen,0
|
||||
view,account.journal.view,0,Journal View,Dagboek indeling,0
|
||||
view,account.journal.view,0,Journal Views,Dagboek indelingen,0
|
||||
view,account.journal.view,0,View Column,Bekijk kolom,0
|
||||
view,account.journal.view,0,View Columns,Bekijk kolomen,0
|
||||
view,account.move,0,Account Move,Boeking,0
|
||||
view,account.move,0,Account Moves,Boekingen,0
|
||||
view,account.move,0,Draft,Concept,0
|
||||
view,account.move,0,Post,Boeken,0
|
||||
view,account.move.line,0,Account Move Line,Boekingsregel,0
|
||||
view,account.move.line,0,Account Move Lines,Boekingsregels,0
|
||||
view,account.move.line,0,Credit,Credit,0
|
||||
view,account.move.line,0,Debit,Debit,0
|
||||
view,account.move.line,0,General Information,Algemene informatie,0
|
||||
view,account.move.line,0,Optional Information,Optionele informatie,0
|
||||
view,account.move.open_journal.ask,0,Open Journal,Open dagboek,0
|
||||
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Open afletteren,0
|
||||
view,account.move.print_general_journal.init,0,Print General Journal,Algemeen dagboek afdrukken,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Afschrijven,0
|
||||
view,account.move.reconciliation,0,Reconciliation,Aflettering,0
|
||||
view,account.move.reconciliation,0,Reconciliations,Afletteringen,0
|
||||
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.",Als u afletteringen ongedaan maakt zullen de procedures van deze boekingen niet geannuleerd worden.,0
|
||||
view,account.move.unreconcile_lines.init,0,Unreconcile,Afletteren ongedaan maken,0
|
||||
view,account.period,0,Period,Periode,0
|
||||
view,account.period,0,Periods,Perioden,0
|
||||
view,account.tax,0,Code,Code,0
|
||||
view,account.tax,0,Credit Note,Credit verkoopnota,0
|
||||
view,account.tax,0,General Information,Algemene informatie,0
|
||||
view,account.tax,0,Invoice,Verkoopfactuur,0
|
||||
view,account.tax,0,Tax,Belasting,0
|
||||
view,account.tax,0,Taxes,Belastingen,0
|
||||
view,account.tax.code,0,Children,Onderliggende niveaus,0
|
||||
view,account.tax.code,0,Description,Omschrijving,0
|
||||
view,account.tax.code,0,Tax Code,Belastingcode,0
|
||||
view,account.tax.code,0,Tax Codes,Belastingen,0
|
||||
view,account.tax.code.template,0,Children,Onderliggende niveaus,0
|
||||
view,account.tax.code.template,0,Description,Omschrijving,0
|
||||
view,account.tax.code.template,0,Tax Code Template,Belastingcode sjabloon,0
|
||||
view,account.tax.code.template,0,Tax Codes Templates,Belastingcodes sjablonen,0
|
||||
view,account.tax.group,0,Tax Group,Belastinggroep,0
|
||||
view,account.tax.group,0,Tax Groups,Belastinggroepen,0
|
||||
view,account.tax.line,0,Account Tax Line,Rekening belastingregel,0
|
||||
view,account.tax.line,0,Account Tax Lines,Rekening belastingregels,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Open belastingenschema,0
|
||||
view,account.tax.rule,0,Tax Rule,Belastingbepaling,0
|
||||
view,account.tax.rule,0,Tax Rule Line Templates,Belastingbepaling regelsjablonen,0
|
||||
view,account.tax.rule,0,Tax Rules,Belastingbepalingen,0
|
||||
view,account.tax.rule.line,0,Tax Rule Line,Belastingbepaling regel,0
|
||||
view,account.tax.rule.line,0,Tax Rule Lines,Belastingbepaling regels,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Template,Belastingbepaling regelsjabloon,0
|
||||
view,account.tax.rule.line.template,0,Tax Rule Line Templates,Belastingbepaling regelsjablonen,0
|
||||
view,account.tax.rule.template,0,Tax Rule Template,Belastingbepaling sjabloon,0
|
||||
view,account.tax.rule.template,0,Tax Rules,Belastingbepalingen,0
|
||||
view,account.tax.template,0,Code,Code,0
|
||||
view,account.tax.template,0,Credit Note,Credit verkoopnota,0
|
||||
view,account.tax.template,0,General Information,Algemene informatie,0
|
||||
view,account.tax.template,0,Invoice,Verkoopfactuur,0
|
||||
view,account.tax.template,0,Tax Template,Belasting sjabloon,0
|
||||
view,account.tax.template,0,Taxes,Belastingen,0
|
||||
view,account.tax.template,0,Taxes Templates,Belastingsjablonen,0
|
||||
view,party.party,0,Account,Rekeningen,0
|
||||
view,party.party,0,Taxes,Belastingen,0
|
||||
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Aanmaken,0
|
||||
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Aanmaken,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.create_chart_account,init,account",0,Ok,Oké,0
|
||||
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Afdrukken,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Open,0
|
||||
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.open_chart_account,init,open",0,Open,Open,0
|
||||
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.open_income_statement,init,open",0,Open,Open,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Afdrukken,0
|
||||
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Afdrukken,0
|
||||
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Afdrukken,0
|
||||
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.account.update_chart_account,init,start",0,Ok,Oké,0
|
||||
wizard_button,"account.account.update_chart_account,start,end",0,Ok,Oké,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Sluiten,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.move.open_journal,ask,open",0,Open,Open,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Open,0
|
||||
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.move.print_general_journal,init,print",0,Print,Afdrukken,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Afletteren,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Afletteren ongedaan maken,0
|
||||
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Annuleren,0
|
||||
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Open,0
|
||||
|
Reference in new issue
Block a user