From 40e6038b70533cb29eeceeb0cf3d8745ca6be30a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Wed, 1 May 2019 18:05:22 +0200 Subject: [PATCH] Update translations --- locale/bg.po | 884 ++++--- locale/ca.po | 982 ++++---- locale/cs.po | 874 ++++--- locale/de.po | 1072 +++++---- locale/es.po | 983 ++++---- locale/es_419.po | 934 ++++---- locale/et.po | 5252 +++++++++++++++++++++++++++++++++++++++++ locale/fa.po | 1040 +++++---- locale/fi.po | 5820 ++++++++++++++++++++++++++++++++++++++++++++++ locale/fr.po | 1026 ++++---- locale/hu.po | 891 +++---- locale/it.po | 1808 +++++++------- locale/lo.po | 950 ++++---- locale/lt.po | 1608 +++++++------ locale/nl.po | 925 ++++---- locale/pl.po | 950 ++++---- locale/pt.po | 972 ++++---- locale/ru.po | 932 ++++---- locale/sl.po | 933 ++++---- locale/tr.po | 5410 ++++++++++++++++++++++++++++++++++++++++++ locale/zh_CN.po | 881 ++++--- 21 files changed, 26777 insertions(+), 8350 deletions(-) create mode 100644 locale/et.po create mode 100644 locale/fi.po create mode 100644 locale/tr.po diff --git a/locale/bg.po b/locale/bg.po index d61695c423..4acac9a5d4 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -2,263 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "Отложеното плащане трябва да е уникално по сметка и финансова година" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "Не може да променяте записи от Сметка с отложено плащане" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "" - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "" - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "" - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "Активен" @@ -276,6 +19,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Наследници" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Код" @@ -330,10 +78,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Вид" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Ляв" @@ -513,6 +257,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Наследници" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Код" @@ -543,10 +292,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Вид" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Име" @@ -633,9 +378,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Сума" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Дата на баланс" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -657,18 +402,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Цифри за валута" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Показване на баланс" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Отчет за приходи" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Име" @@ -677,14 +419,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Родител" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Разходен" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "За получаване" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Последователност" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Шаблон" @@ -701,9 +467,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Променено от" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Дата на баланс" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -717,18 +483,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Създадено от" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Показване на баланс" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Отчет за приходи" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Име" @@ -737,14 +500,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Родител" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Разходен" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "За получаване" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Последователност" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Променено на" @@ -1881,6 +1668,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Състояние на движение" @@ -1910,6 +1701,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Съгласуване" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Втора валута" @@ -1938,6 +1733,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Променено от" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Описание" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Дневник" + #, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" @@ -2140,6 +1950,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Дата" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -3179,6 +2993,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Шаблон на сметка" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Активен" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Сума" @@ -3312,14 +3131,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - #, fuzzy msgctxt "field:account.tax.test.result,description:" msgid "Description" @@ -3330,20 +3141,15 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + #, fuzzy msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Данък" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Код на данък" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Основна сметка" @@ -3457,14 +3263,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Променено от" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" "Позволява редове от тази сметка\n" "да бъдат съгласувани" @@ -3489,10 +3298,21 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" +"Позволява редове от тази сметка\n" +"да бъдат съгласувани" + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3587,6 +3407,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3681,6 +3505,10 @@ msgstr "" "Ако е попълнен шаблона на орифиналния данък правилото ще се приложи само за " "този шаблон на данък" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Приложи това правило върху данъци ако партньора е клиент" @@ -3842,6 +3670,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Ред от движение по сметка" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" @@ -4070,6 +3902,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -4290,12 +4126,306 @@ msgctxt "" msgid "Receivable" msgstr "За получаване" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Отложеното плащане трябва да е уникално по сметка и финансова година" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4334,6 +4464,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" @@ -4912,77 +5086,31 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "на" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Разход" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Баланс" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Друг" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Разходен" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "За получаване" +#, fuzzy +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Баланс" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Приход" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Наличност" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Изглед" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Разход" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Друг" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Разходен" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "За получаване" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Приход" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Наличност" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Изглед" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Кредит - дебит" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Дебит - кредит" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Кредит - дебит" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Дебит - кредит" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" #, fuzzy msgctxt "selection:account.aged_balance.context,type:" @@ -5505,6 +5633,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Отказване" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Отказ" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Група" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Отказ" diff --git a/locale/ca.po b/locale/ca.po index 92e77ac716..35e71bdf04 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -2,311 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "El tancament ha ser únic per compte i exercici fiscal." - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "No podeu modificar els registres del tancament comptable." - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" -"El compte \"%(account)s\" no pot tenir una segona moneda perquè no és de " -"tancament." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"La moneda \"%(currency)s\" del compte \"%(account)s\" no és compatible amb " -"els apunts existents." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"La classe del compte \"%(account)s\" no permet definir una segona moneda.\n" -"Només ho permet la classe \"Altre\"." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "No podeu eliminar el compte \"%s\" perquè té apunts." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "No podeu eliminar comptes que tenen fills." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "Ja existeix un pla de comptes per l'empresa \"%(company)s\"." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"L'exercici fiscal \"%(first)s\" i \"%(second)s\" tenen la mateixa seqüència " -"d'assentament comptabilitzat." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "L'exercici fiscal \"%(first)s\" i \"%(second)s\" es sobreposen." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "No s'ha definit un exercici fiscal per \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "El balanç del compte \"%s\" ha de ser zero." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" -"No podeu canviar la seqüència d'assentaments comptabilitzats a l'exercici " -"fiscal \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"No podeu tancar l'exercici fiscal \"%s\" fins que tanqueu tots els exercicis" -" fiscals anteriors." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"No podeu reobrir l'exercici fiscal \"%s\" fins que reobriu tots els " -"exercicis fiscals posteriors." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "No podeu crear un diari - període al període tancat \"%s\"." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"No podeu modificar/eliminar el diari - període \"%s\" perquè té " -"assentaments." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"No podeu obrir el diari - període \"%(journal_period)s\" perquè el període " -"\"%(period)s\" està tancat." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Només podeu obrir un diari per període." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "L'apunt \"%s\" (%d) ja està conciliat." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "No es pot crear l'apunt perquè no hi ha definit cap diari." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "El tercer en l'apunt \"%s\" és obligatori." - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "No heu d'introduir un tercer en l'apunt \"%s\"." - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Valors d'haver/deure erronis." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "El signe de la segona moneda és incorrecte." - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "No podeu afegir/modificar apunts al diari període tancat \"%s\"." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "No podeu crear un apunt amb compte \"%s\" perquè és un compte de vista." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "No podeu modificar l'apunt \"%s\" perquè ja està conciliat." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"No podeu modificar els apunts de l'assentament \"%s\" perquè ja està " -"comptabilitzat." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"No podeu crear una conciliació on el deure \"%(debit)s\" i l'haver " -"\"%(credit)s\" difereixen." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "No podeu modificar una conciliació." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"No podeu conciliar la línia \"%(line)s\" perquè el seu compte " -"\"%(account)s\" no està configurat com a conciliable." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"No podeu conciliar l'apunt \"%(line)s\" perquè el compte \"%(account1)s\" és" -" diferent de \"%(account2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"No podeu conciliar l'apunt \"%(line)s\" perquè el tercer \"%(party1)s\" és " -"diferent de \"%(party2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "No podeu conciliar l'apunt \"%s\" perquè no està en un estat correcte." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" -"El període de l'assentament \"%s\" està tancat.\n" -"Voleu utilitzar el període actual?" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" -"No podeu crear l'assentament \"%(move)s\" perquè la seva data es troba fora " -"del període." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "No podeu modificar l'assentament \"%s\" perquè ja està comptabilitzat." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "No podeu comptabilitzar l'assentament \"%s\" perquè està desquadrat." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "No podeu comptabilitzar l'assentament \"%s\" perquè està buit." - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "Els períodes \"%(first)s\" i \"%(second)s\" es sobreposen." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" -"Les dates del període \"%s\" estan fora de les dates del seu exercici " -"fiscal." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "No s'ha definit un període per la data \"%s\"." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "Els períodes \"%(first)s\" i \"%(second)s\" tenen la mateixa seqüència." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"No podeu canviar la seqüència d'assentaments confirmats del període \"%s\" " -"perquè ja hi ha assentaments comptabilitzats al període." - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"No podeu tancar el període \"%(period)s\" perquè hi ha assentaments no " -"comptabilitzats \"%(move)s\" en aquest període." - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "No podeu crear un període a l'exercici fiscal \"%s\" perquè està tancat." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "No podeu modificar/eliminar el període \"%s\" perquè té assentaments." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"No podeu obrir el període \"%(period)s\" perquè el seu exercici fiscal " -"\"%(fiscalyear)s\" està tancat." - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"No podeu afegir/modificar línies d'impost al període \"%s\" perquè està " -"tancat." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Actualitza preu unitat\" no es pot aplicar a l'impost \"%(template)s\" per" -" què té pare." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Actualitza preu unitat\" no es pot aplicar a l'impost \"%(template)s\" per" -" què té pare." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" -"No es pot eliminar el tercer \"%(party)s\" perquè té apunts a cobrar/pagar " -"pendents per l'empresa \"%(company)s\"." - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "No s'ha definit cap compte a pagar pel tercer \"%(name)s\"." - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "No s'ha definit cap compte a cobrar pel tercer \"%(name)s\"." - msgctxt "field:account.account,active:" msgid "Active" msgstr "Actiu" @@ -323,6 +18,10 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Fills" +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Tancat" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Codi" @@ -375,10 +74,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Classe" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Esquerra" @@ -551,6 +246,10 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Fills" +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Tancat" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Codi" @@ -579,10 +278,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Classe" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Nom" @@ -667,9 +362,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Import" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balanç de situació" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "Actius" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -691,18 +386,14 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Decimals de la moneda" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Mostra saldo" +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Despesa" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Pèrdues i guanys" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Nom" @@ -711,14 +402,34 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Pare" +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "A pagar" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "Nom del registre" +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "A cobrar" + +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Ingressos" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Seqüència" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "Estat" + +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Existències" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Plantilla" @@ -735,9 +446,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Usuari de modificació" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balanç de situació" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "Actius" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -751,18 +462,14 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Usuari de creació" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Mostra saldo" +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Despesa" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Pèrdues i guanys" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Nom" @@ -771,14 +478,34 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Pare" +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "A pagar" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "Nom del registre" +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "A cobrar" + +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Ingressos" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Seqüència" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "Estat" + +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Existències" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Data de modificació" @@ -1772,6 +1499,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Descripció assentament" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "Origen assentament" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Estat assentament" @@ -1800,6 +1531,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Conciliació" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "Conciliacions delegades" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Segona moneda" @@ -1828,6 +1563,18 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Usuari de modificació" +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Descripció" + +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Diari" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Compte" @@ -2004,6 +1751,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Data" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "Delegat a" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -2960,6 +2711,10 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Plantilla de compte" +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Actiu" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Import" @@ -3084,14 +2839,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "Base" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "Codi de la base" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "Signe de la base" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "Descripció" @@ -3100,18 +2847,14 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "Avís legal" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Impost" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Codi d'impost" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "Signe de l'impost" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Compte arrel" @@ -3212,15 +2955,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Usuari de modificació" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Marcar per prevenir la comptabilització d'apunts al compte." + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Només mostra el saldo en el llibre major." msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." -msgstr "Permetre conciliar els apunts d'aquest compte." +msgid "Allow move lines of this account to be reconciled." +msgstr "Permet conciliar els apunts d'aquest compte." msgctxt "help:account.account,second_currency:" msgid "" @@ -3242,10 +2987,18 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Marca per sobreescriure la definició de la plantilla" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Marcar per prevenir la comptabilització d'apunts al compte." + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Només mostra el saldo en el llibre major." +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Permet conciliar els apunts d'aquest compte." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "Marca per sobreescriure la definició de la plantilla" @@ -3336,6 +3089,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Data major dels apunts conciliats." +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "La línia a la qual l’estat de la conciliació s'ha delegat." + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "Desmarca per eliminar l'ús del registre en el futur." @@ -3433,6 +3190,10 @@ msgstr "" "Si s'emplena la plantilla d'impost original, la regla s'aplicarà només per " "aquesta plantilla d'impost." +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Aplica aquesta regla als impostos quan el tercer és un client." @@ -3585,6 +3346,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Apunt comptable" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "Agrupa línies" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Plantilla d'apunt comptable" @@ -3789,6 +3554,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Llibre major - Apunts" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "Agrupa línies" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Diaris" @@ -3972,13 +3741,376 @@ msgctxt "" msgid "Receivable" msgstr "A cobrar" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "Ja existeix un pla de comptes per l'empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" +"Per establir una segona divisa al compte \"%(account)s\", ha de ser de " +"tancament." + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" +"Per assignar una segona moneda al compte \"%(account)s\", aquest no ha de " +"ser del tipus \"A pagar\", \"Ingressos\", \"A cobrar\" o \"Despeses\"" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" +"No es pot modificar la seqüència d'assentaments comptabilitzats de " +"l'exercici fiscal \"%(fiscalyear)s\" perquè conté moviments comptabilitzats." + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" +"No es pot modificar la seqüència d'assentaments comptabilitzats del període " +"\"%(period)s\" perquè conté moviments comptabilitzats." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" +"El balanç del compte \"%(account)s\" ha de ser zero per poder tancar " +"l'exercici fiscal." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" +"Per tancar l'exercici fiscal \"%(fiscalyear)s\", heu de tancar primer els " +"exercicis fiscals anteriors." + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" +"Per tancar el període \"%(period)s\" heu de comptabilitzar els assentaments " +"\"%(moves)s\"." + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "No podeu crear un diari - període al període tancat \"%(period)s\"." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" +"No podeu crear un període a l'exercici fiscal \"%(fiscalyear)s\" perquè està" +" tancat." + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "El tancament ha ser únic per compte i exercici fiscal." + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "No podeu eliminar el compte \"%(account)s\" perquè té apunts." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" +"No podeu eliminar el tercer \"%(party)s\" mentre tingui imports a " +"pagar/cobrar amb l'empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" +"Els exercicis fiscals \"%(first)s\" i \"%(second)s\" no poden tenir la " +"mateixa seqüència d'assentaments comptabilitats, han d'utilitzar seqüencies " +"diferents." + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" +"Els exercicis fiscals \"%(first)s\" i \"%(second)s\" es sobreposen, heu " +"d'utilitzar dates diferents." + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "La línia \"%(line)s\" no es pot agrupar." + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "No podeu agrupar línies amb tercers diferents." + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "No podeu agrupar línies de més de 2 comptes diferents." + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "No podeu agrupar línies d'empreses diferents." + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "No podeu agrupar línies amb segones monedes diferents." + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "No podeu agrupar una sola línia." + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Només podeu crear un diari per període." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "No podeu conciliar l'apunt \"%(line)s\" perquè ja està conciliat." + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" +"Per crear un apunt pel compte \"%(account)s\", has de definir un tipus o " +"reobrir aquest compte. " + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "No podeu definir a la vegada el haver i el deure de l'apunt." + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" +"Per crear un apunt pel compte \"%(account)s\" heu de definir un tercer per " +"la línia \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" +"Per crear un apunt pel compte \"%(account)s\" heu d'eliminar el tercer de la" +" línia \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" +"El signe de la segona moneda ha de coincidir amb el signe del deure - haver." + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" +"No es pot modificar o eliminar el diari-període \"%(journal_period)s\" " +"perquè conté assentaments." + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" +"No es pot modificar o eliminar el període \"%(period)s\" perquè conté " +"assentaments." + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" +"No podeu afegir/modificar/eliminar apunts al diari-període tancat " +"\"%(journal_period)s\"." + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" +"No podeu modificar el apunt \"%(line)s\" de l'assentament comptabilitzat " +"\"%(move)s\"." + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "No es pot modificar l'apunt conciliat \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "No podeu modificar l'assentament comptabilitzat \"%(move)s\"." + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"No podeu afegir/modificar/eliminar línies d'impost al període tancat " +"\"%(period)s\"." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" +"El període del assentament \"%(move)s\" està tancat.Voleu utilitzar el " +"període actual per cancel·lar l'assentament?" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" +"La data del assentament \"%(move)s\" està fora del període. Heu de canviar " +"la data o el període." + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "Per continuar heu de crear un exercici fiscal per la data \"%(date)s\"." + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "Per continuar heu de crear un període per la data \"%(date)s\"." + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"No podeu reobrir el diari - període \"%(journal_period)s\" del període " +"tancat \"%(period)s\"." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"No podeu reobrir el període \"%(period)s\" perquè el seu exercici fiscal " +"\"%(fiscalyear)s\" està tancat." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "Per continuar heu de crear un compte a pagar pel tercer \"%(party)s\"." + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "Per continuar heu de crear un compte a cobrar pel tercer \"%(party)s\"." + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" +"Les dates del període \"%(period)s\" ha d'estar dins de les dates del seu " +"exercici fiscal \"%(fiscalyear)s\"." + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" +"El períodes \"%(first)s\" i \"%(second)s\" es sobreposen, heu d'utilitzar " +"dates diferents." + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" +"No podeu utilitzar la mateixa seqüència d'assentaments comptabilitzats pels " +"períodes \"%(first)s\" and \"%(second)s\" perquè són d'exercicis fiscals " +"diferents." + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" +"Per comptabilitzar l'assentament \"%(move)s\" heu de definir-hi algun apunt." + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" +"Per comptabilitzar l'assentament \"%(move)s\" el deure i el haver dels seus " +"apunts ha d'estar balancejat." + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" +"Per conciliar l'apunt \"%(line)s\", heu de marcar el seu compte " +"\"%(account)s\" com conciliable." + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" +"La conciliació: \"%(reconciliation)s\" s'ha delegat a la línia \"%(line)s\".\n" +"És possible que s'hagi de cancel·lar l'assentament \"%(move)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"No podeu conciliar l'apunt \"%(line)s\" amb altres apunts perquè el compte " +"\"%(account1)s\" és diferent de \"%(account2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"No podeu conciliar l'apunt \"%(line)s\" amb altres apunts perquè el tercer " +"\"%(party1)s\" és diferent de \"%(party2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "No podeu conciliar el apunt invàlid \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" +"Per conciliar apunts, aquests han de tenir el mateix deure \"%(debit)s\" i " +"haver \"%(credit)s\"." + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" +"Per reobrir el exercici fiscal \"%(fiscalyear)s\", heu de reobrir tots els " +"exercicis fiscals posteriors." + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" +"No podeu establir la marca \"Actualitza preu unitari\" al impost fill " +"\"%(tax)s\"." + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "No podeu modificar cap compte de tancament." + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "No podeu modificar cap conciliació." + msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" -msgstr "Esteu segur de bloquejar l'exercici fiscal?" +msgid "Are you sure you want to lock the fiscal year?" +msgstr "Esteu segur que voleu bloquejar l'exercici fiscal?" msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" -msgstr "Esteu segur de bloquejar el període?" +msgid "Are you sure you want to lock the period?" +msgstr "Esteu segur que voleu bloquejar el període?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" msgid "Close" @@ -4016,6 +4148,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Torna a obrir" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "Usuari a l'empresa del codi" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "Usuari a l'empresa" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Diari comptable per defecte" @@ -4525,77 +4701,29 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "a les" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Despesa" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Balanç" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Altre" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "Pèrdues i guanys" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "A pagar" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "Fora de balanç" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "A cobrar" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Balanç" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Ingressos" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "Pèrdues i guanys" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Existències" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Vista" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Despesa" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Altre" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "A pagar" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "A cobrar" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Ingressos" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Existències" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Vista" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Haver - Deure" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Deure - Haver" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Haver - Deure" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Deure - Haver" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "Fora de balanç" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -5061,6 +5189,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Cancel·la" +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Cancel·la" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Agrupa" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Cancel·la" diff --git a/locale/cs.po b/locale/cs.po index 5acff77ddd..ac3309c3b5 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -2,263 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "" - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "" - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "" - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "" @@ -275,6 +18,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "" @@ -328,10 +76,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "" - msgctxt "field:account.account,left:" msgid "Left" msgstr "" @@ -509,6 +253,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "" @@ -538,10 +287,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "" - #, fuzzy msgctxt "field:account.account.template,name:" msgid "Name" @@ -629,10 +374,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -654,19 +398,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "" -#, fuzzy -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" - #, fuzzy msgctxt "field:account.account.type,name:" msgid "Name" @@ -676,14 +416,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Payable" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + #, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" @@ -701,10 +465,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "" -#, fuzzy -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -718,19 +481,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "" -#, fuzzy -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" - #, fuzzy msgctxt "field:account.account.type.template,name:" msgid "Name" @@ -740,14 +499,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Payable" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "" @@ -1765,6 +1548,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "" @@ -1794,6 +1581,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "" @@ -1823,6 +1614,19 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "" +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Journals" + #, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" @@ -2006,6 +1810,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "" @@ -2992,6 +2800,10 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Account Templates" +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "" @@ -3119,14 +2931,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "" @@ -3135,17 +2939,12 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "" -msgctxt "field:account.tax.test.result,tax:" -msgid "Tax" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" msgstr "" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Tax Codes" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" msgstr "" msgctxt "field:account.update_chart.start,account:" @@ -3251,14 +3050,16 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" msgctxt "help:account.account,second_currency:" @@ -3277,10 +3078,18 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3367,6 +3176,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3456,6 +3269,10 @@ msgid "" "this tax template." msgstr "" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "" @@ -3624,6 +3441,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Account Move Lines" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" @@ -3851,6 +3672,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Journals" @@ -4034,12 +3859,305 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4078,6 +4196,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Default Account Journal" @@ -4603,86 +4765,28 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "" -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Expense" - -msgctxt "selection:account.account,kind:" -msgid "Other" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" msgstr "" -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account,kind:" -msgid "View" +msgctxt "selection:account.account.type,statement:" +msgid "Income" msgstr "" -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Expense" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" msgstr "" -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account.template,kind:" -msgid "View" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" msgstr "" -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" msgstr "" -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" msgstr "" msgctxt "selection:account.aged_balance.context,type:" @@ -5168,6 +5272,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "" +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "" diff --git a/locale/de.po b/locale/de.po index 109e4d033c..192b8422ae 100644 --- a/locale/de.po +++ b/locale/de.po @@ -2,334 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben." - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "Saldenvorträge sind nicht änderbar." - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" -"Das Konto \"%(account)s\" unterstützt keine Fremdwährung, da es kein " -"Saldenvortragskonto ist." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"Die Währung \"%(currency)s\" von Konto \"%(account)s\" passt nicht zu den " -"bestehenden Positionen." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"Die Kontenart von \"%(account)s\" erlaubt nicht das Setzen einer Fremdwährung.\n" -"Dies ist nur möglich für den Typ \"Anderes\"." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "" -"Konto \"%s\" kann nicht gelöscht werden, weil Buchungen darauf ausgeführt " -"sind." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "Konten mit untergeordneten Konten können nicht gelöscht werden." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "Es existiert bereits ein Kontenplan für das Unternehmen \"%(company)s\"." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Geschäftsjahre \"%(first)s\" und \"%(second)s\" haben denselben Nummernkreis" -" für Buchungsfestschreibungen zugeordnet." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Geschäftsjahre \"%(first)s\" und \"%(second)s\" überschneiden sich." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "Kein Geschäftsjahr eingetragen für \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "Saldo von Konto \"%s\" muss Null sein." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" -"Der Nummernkreis für Buchungsfestschreibungen kann in Geschäftsjahr \"%s\" " -"nicht mehr geändert werden." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"Geschäftsjahr \"%s\" kann erst dann geschlossen werden, wenn alle Vorjahre " -"geschlossen sind." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"Wiedereröffnung von Geschäftsjahr \"%s\" nur möglich, wenn alle folgenden " -"Geschäftsjahre eröffnet sind." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" -"Journal - Buchungszeitraum kann nicht in geschlossenem Buchungszeitraum " -"\"%s\" angelegt werden." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"Änderung/Löschung von Journal - Buchungszeitraum \"%s\" nicht möglich, da es" -" Buchungssätze enthält." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"Journal - Buchungszeitraum \"%(journal_period)s\" kann nicht eröffnet " -"werden, weil Buchungszeitraum \"%(period)s\" geschlossen ist." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Es kann nur ein Journal pro Buchungszeitraum eröffnet werden." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "Die Buchungszeile \"%s\" (%d) ist bereits abgestimmt." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"Buchungszeile kann nicht erzeugt werden, weil kein Journal angegeben ist." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "In Zeile \"%s\" muss eine Partei eingetragen werden." - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "In Zeile \"%s\" darf keine Partei eingetragen werden." - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Falsche Haben/Soll-Werte." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "Falsches Vorzeichen für Fremdwährung" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" -"In dem geschlossenen Buchungszeitraum \"%s\" können keine Positionen mehr " -"hinzugefügt oder verändert werden." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"Buchungszeile kann nicht angelegt werden mit Konto \"%s\", da es eine Sicht " -"ist." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "Änderung von Position \"%s\" nicht möglich, da diese abgestimmt ist." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"Änderung von Buchungszeilen in Buchungssatz \"%s\" nicht möglich, da dieser " -"bereits festgeschrieben ist." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"Abstimmung mit unterschiedlichen Werten für Soll \"%(debit)s\" und Haben " -"\"%(credit)s\" nicht möglich." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "Abstimmungen sind nicht änderbar." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"Buchungszeile \"%(line)s\" kann nicht abgestimmt werden, weil das verwendete" -" Konto \"%(account)s\" als nicht abstimmungsfähig konfiguriert ist." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"Abstimmung von Zeile \"%(line)s\" nicht möglich, weil das verwendete Konto " -"\"%(account1)s\" unterschiedlich von Konto \"%(account2)s\" ist." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"Abstimmung von Zeile \"%(line)s\" nicht möglich, weil die verwendete Partei " -"\"%(party1)s\" unterschiedlich von Partei \"%(party2)s\" ist." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "" -"Abstimmung von Buchungszeile \"%s\" nicht möglich, weil sie in keinem " -"gültigen Status ist" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" -"Der Buchungszeitraum für Buchungssatz \"%s\" ist geschlossen.\n" -"Soll stattdessen der aktuelle Buchungszeitraum verwendet werden?" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" -"Erstellung von Buchungssatz \"%(move)s\" nicht möglich, weil das Datum " -"außerhalb des Buchungszeitraums liegt." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "" -"Änderung von Buchungssatz \"%s\" nicht möglich, weil er bereits " -"festgeschrieben ist." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" -"Festschreibung von Buchungssatz \"%s\" nicht möglich, weil der Saldo nicht " -"ausgeglichen ist." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "Festschreibung von Buchungssatz \"%s\" nicht möglich, weil er leer ist." - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "Buchungszeiträume \"%(first)s\" und \"%(second)s\" überschneiden sich." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" -"Die Datumsangaben für Buchungszeitraum \"%s\" liegen außerhalb derer des " -"Geschäftsjahres." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "Kein Buchungszeitraum eingetragen für \"%s\"." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" -"Für die Buchungszeiträume \"%(first)s\" und \"%(second)s\" ist derselbe " -"Nummernkreis eingetragen." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"Der Nummernkreis für Buchungsfestschreibungen in Geschäftsjahr \"%s\" kann " -"nicht mehr geändert werden, weil es bereits festgeschriebene Buchungen in " -"diesem Buchungszeitraum gibt." - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"Buchungszeitraum \"%(period)s\" kann nicht geschlossen werden, weil es nicht" -" festgeschriebene Buchungssätze \"%(move)s\" in diesem Zeitraum gibt." - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" -"In einem geschlossenem Geschäftsjahr \"%s\" kann kein Buchungszeitraum " -"angegelegt werden." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" -"Änderung/Löschung von Buchungszeitraum \"%s\" nicht möglich, da sie " -"Buchungssätze enthält." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"Buchungszeitraum \"%(period)s\" kann nicht geöffnet werden, weil " -"Geschäftsjahr \"%(fiscalyear)s\" geschlossen ist." - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"In dem geschlossenen Buchungszeitraum \"%s\" können keine Posten mehr " -"hinzugefügt oder verändert werden." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Einzelpreis aktualisieren\" kann nicht für Steuer \"%(template)s\" gesetzt" -" werden, weil sie eine untergeordnete Steuer ist" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Einzelpreis aktualisieren\" kann nicht für Steuer \"%(template)s\" gesetzt" -" werden, weil sie eine untergeordnete Steuer ist" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" -"Die Partei \"%(party)s\" kann nicht gelöscht werden da sie offenen Zahlungen" -" für das Unternehmen \"%(company)s\" hat." - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" -"Es existiert kein Konto für Verbindlichkeiten für die Partei \"%(name)s\"." - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "Es existiert kein Konto für Forderungen für die Partei \"%(name)s\"." - msgctxt "field:account.account,active:" msgid "Active" msgstr "Aktiv" @@ -346,6 +18,10 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Untergeordnet (Konten)" +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Abgeschlossen" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Code" @@ -398,10 +74,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Art" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Links" @@ -574,6 +246,10 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Untergeordnet (Kontovorlagen)" +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Abgeschlossen" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Code" @@ -602,10 +278,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Art" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Name" @@ -690,9 +362,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Betrag" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Bilanz" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "Anlagen" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -714,18 +386,14 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Nachkommastellen Währung" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Ansicht Bilanz" +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Aufwand" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Gewinn- und Verlustrechnung" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Name" @@ -734,14 +402,34 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Übergeordnet (Kontotyp)" +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Verbindlichkeiten" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "Bezeichnung des Datensatzes" +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Forderungen" + +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Ertrag" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Reihenfolge" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "Auszug" + +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Lager" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Vorlage für Kontentyp" @@ -758,9 +446,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Bilanz" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "Anlagen" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -774,18 +462,14 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Erstellt durch" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Ansicht Bilanz" +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Aufwand" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Gewinn- und Verlustrechnung" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Name" @@ -794,14 +478,34 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Übergeordnet (Kontovorlagentyp)" +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Verbindlichkeiten" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "Bezeichnung des Datensatzes" +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Forderungen" + +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Ertrag" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Reihenfolge" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "Auszug" + +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Lager" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" @@ -1795,6 +1499,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Buchung Beschreibung" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "Herkunft Buchungssatz" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Buchungsstatus" @@ -1823,6 +1531,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Abstimmung" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "Abstimmung Übertragen" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Fremdwährung" @@ -1851,6 +1563,18 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Journal" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Konto" @@ -2027,6 +1751,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Datum" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "Delegieren an" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -2317,7 +2045,7 @@ msgstr "Erstellt durch" msgctxt "field:account.tax,credit_base_amount:" msgid "Credit Base Amount" -msgstr "Kreditlimit (Basis)" +msgstr "Nettobetrag Gutschrift" msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" @@ -2353,7 +2081,7 @@ msgstr "Konto für Rechnung" msgctxt "field:account.tax,invoice_base_amount:" msgid "Invoice Base Amount" -msgstr "Nettobetrag der Rechnung" +msgstr "Nettobetrag Rechnung" msgctxt "field:account.tax,invoice_tax_amount:" msgid "Invoice Tax Amount" @@ -2501,7 +2229,7 @@ msgstr "Code" msgctxt "field:account.tax.code.line,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:account.tax.code.line,create_uid:" msgid "Create User" @@ -2553,7 +2281,7 @@ msgstr "Code" msgctxt "field:account.tax.code.line.template,create_date:" msgid "Create Date" -msgstr "Erstellt am" +msgstr "Erstellungsdatum" msgctxt "field:account.tax.code.line.template,create_uid:" msgid "Create User" @@ -2983,6 +2711,10 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Kontenvorlage" +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Aktiv" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Betrag" @@ -3107,14 +2839,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "Netto" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "Nettocode" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "Nettovorzeichen" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "Beschreibung" @@ -3123,18 +2847,14 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "Rechtliche Information" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Steuer" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Steuerkennziffer" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "Steuervorzeichen" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Wurzelkonto" @@ -3235,17 +2955,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Aktivieren, um Buchungen auf dieses Konto zu unterbinden." + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Nur Salden in Kontenblättern anzeigen" msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." -msgstr "" -"Buchungspositionen dieses Kontos \n" -"können abgestimmt werden." +msgid "Allow move lines of this account to be reconciled." +msgstr "Buchungszeilen dieses Kontos können abgestimmt werden." msgctxt "help:account.account,second_currency:" msgid "" @@ -3267,10 +2987,18 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Aktivieren um die Vorlage zu überschreiben" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Aktivieren, um Buchungen auf dieses Konto zu unterbinden." + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Nur Salden in Kontenblättern anzeigen" +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Buchungszeilen dieses Kontos können abgestimmt werden." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "Aktivieren um die Vorlage zu überschreiben" @@ -3362,6 +3090,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Letztes Datum der abgestimmten Position" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "Die Buchungszeile, an die der Abstimmungsstatus übertragen wurde." + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." @@ -3462,6 +3194,10 @@ msgstr "" "Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel " "ausschließlich auf diese Steuervorlage angewendet." +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist" @@ -3614,6 +3350,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Buchungszeile" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "Positionen gruppieren" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Buchungszeilenvorlage" @@ -3668,7 +3408,7 @@ msgstr "Abstimmen" msgctxt "model:account.tax,name:" msgid "Account Tax" -msgstr "Steuerkonto" +msgstr "Steuer" msgctxt "model:account.tax.code,name:" msgid "Tax Code" @@ -3720,7 +3460,7 @@ msgstr "Vorlage Steuerregel" msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" -msgstr "Konto Steuervorlage" +msgstr "Steuervorlage" msgctxt "model:account.tax.test,name:" msgid "Test Tax" @@ -3818,6 +3558,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Kontenblätter - Positionen" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "Positionen gruppieren" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Journale" @@ -3840,15 +3584,15 @@ msgstr "Journale - Buchungszeiträume" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Kontenbewegungen" +msgstr "Buchungssätze" msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "Kontenbewegung" +msgstr "Buchungssatz" msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Buchungspositionen" +msgstr "Buchungszeilen" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" @@ -4001,13 +3745,403 @@ msgctxt "" msgid "Receivable" msgstr "Forderungen" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "Es existiert bereits ein Kontenplan für das Unternehmen \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" +"Damit für Konto \"\"%(account)s\" eine Zweitwährung gesetzt werden kann, " +"muss es für den Saldenvortrag konfiguriert sein." + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" +"Um eine Fremdwährung für Konto \"%(account)s\" setzen zu können, darf es " +"nicht vom Typ \"Forderungen\", \"Verbindlichkeiten\", \"Ertrag\" oder " +"\"Aufwand\" sein." + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" +"Der Nummernkreis Buchungsfestschreibungen von Geschäftsjahr " +"\"%(fiscalyear)s\" kann nicht geändert werden, da das Geschäftsjahr bereits " +"festgeschriebene Buchungssätze enthält." + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" +"Der Nummernkreis Buchungsfestschreibungen kann nicht geändert werden, da der" +" Buchungszeitraum \"%(period)s\" bereits festgeschriebene Buchungssätze " +"enthält." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" +"Um das Geschäftsjahr schließen zu können, muss der Saldo von Konto " +"\"%(account)s\" Null sein." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" +"Um das Geschäftsjahr \"%(fiscalyear)s\" abzuschließen, müssen zuerst alle " +"früheren Geschäftsjahre abgeschlossen werden." + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" +"Um den Buchungszeitraum \"$(period)s\" zu schließen, müssen zuerst die " +"Buchungssätze \"%(moves)s\" festgeschrieben werden." + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" +"Journal - Buchungszeitraum kann nicht in geschlossenem Buchungszeitraum " +"\"%(period)s\" angelegt werden." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" +"In geschlossenem Geschäftsjahr \"%(fiscalyear)s\" kann kein Buchungszeitraum" +" angegelegt werden." + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Es darf nur einen Saldenvortrag pro Konto und Geschäftsjahr geben." + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" +"Konto \"%(account)s\" darf nicht gelöscht werden, weil es in Buchungszeilen " +"verwendet wird." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" +"Partei \"%(party)s\" kann nicht gelöscht werden, da noch offene " +"Forderungen/Verbindlichkeiten bei Unternehmen \"%(company)s\" bestehen." + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" +"Die Geschäftsjahre \"%(first)s\" and \"%(second)s\" können nicht denselben " +"Nummernkreis für Buchungsfestschreibungen haben. Es müssen unterschiedliche " +"Nummernkreise verwendet werden." + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" +"Die Geschäftsjahre \"%(first)s\" and \"%(second)s\" dürfen sich zeitlich " +"nicht überschneiden." + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "Buchungszeile \"%(line)s\" kann nicht gruppiert werden." + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" +"Buchungszeilen mit unterschiedlichen Parteien können nicht gruppiert werden." + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" +"Buchungszeilen mit unterschiedlichen Konten können nicht gruppiert werden." + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" +"Buchungszeilen von unterschiedlichen Unternehmen können nicht gruppiert " +"werden." + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" +"Buchungszeilen mit unterschiedlichen Fremdwährungen können nicht gruppiert " +"werden." + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "Eine einzelne Buchungszeile kann nicht gruppiert werden." + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Es kann nur ein Journal pro Buchungszeitraum erstellt werden." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" +"Die bereits abgestimmten Zeilen \"%(line)s\" können nicht erneut abgestimmt " +"werden." + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" +"Um eine Buchungszeile für Konto \"%(account)s\" erstellen zu können, muss " +"entweder ein Typ gesetzt, oder das Konto wieder geöffnet werden." + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" +"In einer Buchungszeile dürfen nicht gleichzeitig Soll und Haben eingetragen " +"werden." + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" +"Um eine Buchungszeile für Konto \"%(account)s\" zu erstellen, muss eine " +"Partei auf Zeile \"%(line)s\" erfasst werden." + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" +"Um eine Buchungszeile für Konto \"%(account)s\" zu erstellen, muss die " +"Partei von Buchungszeile \"%(line)s\" entfernt werden." + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" +"Das Vorzeichen für die Fremdwährung muss mit dem Vorzeichen aus Soll − Haben" +" übereinstimmen." + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" +"Journal - Buchungszeitraum \"%(journal_period)s\" kann nicht geändert oder " +"gelöscht werden, da Buchungen enthalten sind." + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" +"Buchungszeitraum \"%(period)s\" kann nicht geändert oder gelöscht werden, da" +" er Buchungen enthält." + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" +"Sie können keine Buchungszeilen hinzufügen/ändern/löschen, die zum " +"geschlossenen Journal - Buchungszeitraum \"%(journal_period)s\" gehören." + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" +"Buchungszeile \"%(line)s\" der festgeschriebenen Buchung \"%(move)s\" kann " +"nicht geändert werden." + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "Die abgestimmte Buchungszeile \"%(line)s\" kann nicht geändert werden." + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "Die festgeschriebene Buchung \"%(move)s\" kann nicht geändert werden." + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"Im geschlossenen Buchungszeitraum \"%(period)s\" können keine " +"Steuerpositionen hinzugefügt, geändert oder gelöscht werden." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" +"Der Buchungszeitraum von Buchung \"%(move)s\" ist geschlossen.\n" +"Soll stattdessen der aktuelle Buchungszeitraum verwendet werden, um die Buchung zu stornieren?" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" +"Das Datum von Buchung \"%(move)s\" liegt außerhalb des Buchungszeitraums. Es" +" muss entweder das Datum oder der Buchungszeitraum gewechselt werden." + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" +"Um fortzufahren, muss für das Datum \"%(date)s\" ein Geschäftsjahr erstellt " +"werden." + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" +"Um fortzufahren, muss für das Datum \"%(date)s\" ein Buchungszeitraum " +"erstellt werden." + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"Journal - Buchungszeitraum \"%(journal_period)s\" kann nicht wieder geöffnet" +" werden, weil Buchungszeitraum \"%(period)s\" geschlossen ist." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"Buchungszeitraum \"%(period)s\" kann nicht wieder geöffnet werden, weil " +"Geschäftsjahr \"%(fiscalyear)s\" geschlossen ist." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" +"Um fortzufahren, muss ein Kreditorenkonto für Partei \"%(party)s\" erfasst " +"werden." + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" +"Um fortzufahren, muss ein Debitorenkonto für Partei \"%(party)s\" erfasst " +"werden." + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" +"Die Daten für den Buchungszeitraum \"%(period)s\" müssen zwischen den Daten " +"des zugehörigen Geschäftsjahres \"%(fiscalyear)s\" liegen." + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" +"Die Buchungszeiträume \"%(first)s\" und \"%(second)s\" dürfen sich zeitlich " +"nicht überschneiden." + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" +"Für die Perioden \"%(first)s\" und \"%(second)s\" kann nicht derselbe " +"Nummernkreis für Buchungsfestschreibungen verwendet werden, da sie jeweils " +"zu unterschiedlichen Geschäftsjahren gehören." + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" +"Buchung \"%(move)s\" kann nur festgeschrieben werden, sofern die zugehörigen" +" Buchungszeilen erfasst wurden." + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" +"Buchung \"%(move)s\" kann nur festgeschrieben werden, wenn Soll und Haben " +"aller Buchungszeilen ausgeglichen sind." + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" +"Um Buchungszeile \"%(line)s\" abstimmen zu können, muss das Konto " +"\"%(account)s\" für die Verwendung der Abstimmung konfiguriert werden." + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" +"Die Abstimmung \"%(reconciliation)s\" wurde an Buchungszeile \"%(line)s\" übertragen.\n" +"Es muss gegebenenfalls der Buchungssatz \"%(move)s\" annulliert werden." + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"Abstimmung von Zeile \"%(line)s\" ist nicht möglich, weil das verwendete " +"Konto \"%(account1)s\" unterschiedlich zu Konto \"%(account2)s\" ist." + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"Abstimmung von Zeile \"%(line)s\" ist nicht möglich, weil die verwendete " +"Partei \"%(party1)s\" unterschiedlich zu Partei \"%(party2)s\" ist." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "Die ungültige Buchungszeile \"%(line)s\" kann nicht abgestimmt werden." + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" +"Buchungszeilen können nur dann abgestimmt werden, wenn Soll \"%(debit)s\" " +"and Haben \"%(credit)s\" ausgeglichen sind." + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" +"Um das Geschäftsjahr \"%(fiscalyear)s\" wieder zu öffnen, müssen zuerst alle" +" späteren Geschäftsjahre wieder geöffnet werden." + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" +"\"Einzelpreis aktualisieren\" kann auf untergeordneter Steuer \"%(tax)s\" " +"nicht gesetzt werden." + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "Saldenvorträge können nicht geändert werden." + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "Abstimmungen können nicht geändert werden." + msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" -msgstr "Wollen Sie das Geschäftsjahr wirklich sperren?" +msgid "Are you sure you want to lock the fiscal year?" +msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?" msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" -msgstr "Wollen Sie den Buchungszeitraum wirklich sperren?" +msgid "Are you sure you want to lock the period?" +msgstr "Wollen Sie den Buchungszeitraum wirklich schließen?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" msgid "Close" @@ -4023,7 +4157,7 @@ msgstr "Monatliche Buchungszeiträume erstellen" msgctxt "model:ir.model.button,string:fiscalyear_lock_button" msgid "Lock" -msgstr "Sperren" +msgstr "Schließen" msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" msgid "Re-Open" @@ -4039,12 +4173,56 @@ msgstr "Abschließen" msgctxt "model:ir.model.button,string:period_lock_button" msgid "Lock" -msgstr "Sperren" +msgstr "Schließen" msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Wieder öffnen" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "Benutzer in Unternehmen der Steuerkennziffer" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Standard Journal" @@ -4284,7 +4462,7 @@ msgstr "Konto Partei" msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Konto" +msgstr "Buchhaltung" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" @@ -4554,77 +4732,29 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "um" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Aufwand" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Bilanz" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Anderes" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "Gewinnermittlung" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Verbindlichkeiten" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "Bilanzneutral" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Forderungen" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Bilanz" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Ertrag" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "Gewinnermittlung" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Lager" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Sicht" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Aufwand" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Anderes" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Verbindlichkeiten" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Forderungen" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Ertrag" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Lager" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Sicht" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Haben - Soll" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Soll - Haben" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Haben - Soll" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Soll - Haben" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "Bilanzneutral" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -4668,7 +4798,7 @@ msgstr "Abgeschlossen" msgctxt "selection:account.fiscalyear,state:" msgid "Locked" -msgstr "Gesperrt" +msgstr "Geschlossen" msgctxt "selection:account.fiscalyear,state:" msgid "Open" @@ -4768,7 +4898,7 @@ msgstr "Geschlossen" msgctxt "selection:account.period,state:" msgid "Locked" -msgstr "Gesperrt" +msgstr "Geschlossen" msgctxt "selection:account.period,state:" msgid "Open" @@ -4812,7 +4942,7 @@ msgstr "-" msgctxt "selection:account.tax.code.line,type:" msgid "Credit" -msgstr "Haben" +msgstr "Gutschrift" msgctxt "selection:account.tax.code.line,type:" msgid "Invoice" @@ -4836,7 +4966,7 @@ msgstr "-" msgctxt "selection:account.tax.code.line.template,type:" msgid "Credit" -msgstr "Haben" +msgstr "Gutschrift" msgctxt "selection:account.tax.code.line.template,type:" msgid "Invoice" @@ -5028,7 +5158,7 @@ msgstr "Allgemein" msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" -msgstr "Aktualisierug Kontenplan erfolgreich durchgeführt!" +msgstr "Die Aktualisierung des Kontenplans wurde erfolgreich durchgeführt!" msgctxt "view:party.party:" msgid "Account" @@ -5090,6 +5220,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Abbrechen" +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Gruppe" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Abbrechen" @@ -5336,7 +5474,7 @@ msgstr "Monatliche Buchungszeiträume erstellen" msgctxt "view:account.fiscalyear:" msgid "Lock" -msgstr "Sperren" +msgstr "Schließen" msgctxt "view:account.fiscalyear:" msgid "Re-Open" @@ -5356,7 +5494,7 @@ msgstr "Abschließen" msgctxt "view:account.period:" msgid "Lock" -msgstr "Sperren" +msgstr "Schließen" msgctxt "view:account.period:" msgid "Re-Open" diff --git a/locale/es.po b/locale/es.po index 949a053ee3..f0f73de8d4 100644 --- a/locale/es.po +++ b/locale/es.po @@ -2,312 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "El cierre debe ser único por cuenta y ejercicio fiscal." - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "No puede modificar los registros del cierre contable." - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" -"La cuenta \"%(account)s\" no puede tener una moneda secundaria debido a que " -"no es de cierre." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"La moneda \"%(currency)s\" de la cuenta \"%(account)s\" no es compatible con" -" los apuntes existentes." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"La clase de la cuenta \"%(account)s\" no permite definir una segunda moneda.\n" -"Sólo lo permite el tipo \"Otro\"." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "No puede eliminar la cuenta \"%s\" porque tiene apuntes." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "No puede eliminar cuentas que tienen hijas." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "Ya existe un plan de cuentas para la empresa \"%(company)s\"." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Los ejercicios fiscales \"%(first)s\" y \"%(second)s\" tienen la misma " -"secuencia de asiento contable." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Los ejercicios fiscales \"%(first)s\" y \"%(second)s\" se superponen." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "No se ha definido un ejercicio fiscal para \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "El balance de la cuenta \"%s\" debe ser cero." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" -"No puede cambiar la secuencia de asientos contabilizados en el ejercicio " -"fiscal \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"No puede cerrar el ejercicio fiscal \"%s\" hasta que cierre todos los " -"ejercicios fiscales anteriores." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"No puede reabrir el ejercicio fiscal \"%s\" hasta que reabra todos los " -"ejercicios fiscales posteriores." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "No puede crear un diario - período en el período cerrado \"%s\"." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"No puede modificar/eliminar el diario - período \"%s\" porque tiene " -"asientos." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"No puede abrir el diario - período \"%(journal_period)s\" porque el período " -"\"%(period)s\" está cerrado." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Sólo puede abrir un diario por período." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "El apunte \"%s\" (%d) ya está conciliado." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"No se puede crear el apunte contable porque no se ha definido ningún diario." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "El tercero en el apunte \"%s\" es obligatorio." - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "No debe introducir un tercero en el apunte \"%s\"." - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Valores de haber/debe erróneos." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "El signo de la segunda moneda es incorrecto." - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "No puede añadir/modificar apuntes en el diario período cerrado \"%s\"." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"No puede crear un apunte con cuenta \"%s\" porque es una cuenta tipo vista." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "No puede modificar el apunte \"%s\" porque ya está conciliado." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"No puede modificar los apuntes del asiento \"%s\" porque ya está " -"contabilizado." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"No puede crear una conciliación donde el debe \"%(debit)s\" y el haber " -"\"%(credit)s\" difieren." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "No puede modificar una conciliación." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"No puede conciliar el apunte \"%(line)s\" porque la cuenta \"%(account)s\" " -"está configurada como no conciliable." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"No puede conciliar el apunte \"%(line)s\" porque la cuenta \"%(account1)s\" " -"es diferente de \"%(account2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"No puede conciliar el apunte \"%(line)s\" porque el tercero \"%(party1)s\" " -"es diferente de \"%(party2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "No puede conciliar el apunte \"%s\" porque no está en un estado correcto." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" -"El período del asiento \"%s\" está cerrado.\n" -"¿Quiere usar el período actual?" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" -"No puede crear el asiento \"%(move)s\" porque su fecha se encuentra fuera " -"del período." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "No puede modificar el asiento \"%s\" porque ya está contabilizado." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "No puede contabilizar el asiento \"%s\" porque está descuadrado." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "No puede contabilizar el asiento \"%s\" porque está vacío." - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "Los períodos \"%(first)s\" y \"%(second)s\" se superponen." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "Las fechas del período \"%s\" están fuera de su ejercicio fiscal." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "No se ha definido un período para la fecha \"%s\"." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "Los períodos \"%(first)s\" y \"%(second)s\" tienen la misma secuencia." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"No puede cambiar la secuencia de asientos contabilizados del período \"%s\" " -"porque ya hay asientos contabilizados en el período." - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"No puede cerrar el período \"%(period)s\" porque hay asientos no " -"contabilizados \"%(move)s\" en este período." - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" -"No puede crear un período en el ejercicio fiscal \"%s\" porque está cerrado." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "No puede modificar/eliminar el período \"%s\" porque tiene asientos." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"No puede abrir el período \"%(period)s\" porque su ejercicio fiscal " -"\"%(fiscalyear)s\" está cerrado." - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"No puede añadir/modificar lineas de impuesto en el periodo \"%s\" porqué " -"esta cerrado." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Actualizar precio unidad\" no se puede aplicar al impuesto " -"\"%(template)s\" porqué tiene padre." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Actualizar precio unidad\" no se puede aplicar al impuesto " -"\"%(template)s\" porqué tiene padre." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" -"No se puede eliminar el tercero \"%(party)s\" porqué tiene apuntes a " -"cobrar/pagar pendientes par a la empresa \"%(company)s\"." - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "No se ha definido ninguna cuenta a pagar para el tercero \"%(name)s\"." - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "No se ha definido ninguna cuenta a cobrar para el tercero \"%(name)s\"." - msgctxt "field:account.account,active:" msgid "Active" msgstr "Activo" @@ -324,6 +18,10 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Hijos" +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Cerrado" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Código" @@ -376,10 +74,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Clase" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Izquierda" @@ -552,6 +246,10 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Hijos" +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Cerrado" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Código" @@ -580,10 +278,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Clase" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Nombre" @@ -668,9 +362,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Importe" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance de situación" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "Activos" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -692,18 +386,14 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Decimales de la moneda" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Mostrar saldo" +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Gasto" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Pérdidas y ganancias" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Nombre" @@ -712,14 +402,34 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Padre" +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "A pagar" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "Nombre del registro" +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "A cobrar" + +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Ingreso" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Secuencia" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "Estado" + +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Existencias" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Plantilla" @@ -736,9 +446,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Usuario de modificación" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance de situación" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "Activos" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -752,18 +462,14 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Usuario de creación" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Mostrar saldo" +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Gasto" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Pérdidas y ganancias" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Nombre" @@ -772,14 +478,34 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Padre" +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "A pagar" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "Nombre del registro" +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "A cobrar" + +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Ingreso" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Secuencia" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "Estado" + +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Existencias" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Fecha de modificación" @@ -1773,6 +1499,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Descripción asiento" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "Origen del apunte" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Estado asiento" @@ -1801,6 +1531,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Conciliación" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "Conciliaciones delegadas" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Segunda moneda" @@ -1829,6 +1563,18 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Usuario de modificación" +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Diario" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Cuenta" @@ -2005,6 +1751,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Fecha" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "Delegada a" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -2961,6 +2711,10 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Plantilla de cuenta" +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Activo" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Importe" @@ -3085,14 +2839,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "Base" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "Código base" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "Signo base" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "Descripción" @@ -3101,18 +2847,14 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "Aviso legal" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Impuesto" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Código de impuesto" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "Signo de impuesto" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Cuenta raíz" @@ -3213,14 +2955,16 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Usuario de modificación" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Marcar para prevenir la contabilización de apuntes en la cuenta." + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Sólo muestra el saldo en el libro mayor." msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "Permite conciliar los apuntes de esta cuenta." msgctxt "help:account.account,second_currency:" @@ -3243,10 +2987,18 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Marcar para sobrescribir la definición de la plantilla" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Marcar para prevenir la contabilización de apuntes en la cuenta." + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Sólo muestra el saldo en el libro mayor." +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Permite conciliar los apuntes de esta cuenta." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "Marcar para sobrescribir la definición de la plantilla" @@ -3337,6 +3089,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Fecha mayor de los apuntes conciliados." +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "La línea con la que el estado de la conciliación está delegado." + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "Desmarcar para eliminar el uso del registro en el futuro." @@ -3436,6 +3192,10 @@ msgstr "" "Si se rellena la plantilla de impuesto original, la regla se aplicará sólo " "para esta plantilla de impuesto." +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Aplica esta regla en los impuestos donde este tercero es un cliente." @@ -3589,6 +3349,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Apunte contable" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "Agrupa líneas" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Plantilla de apunte contable" @@ -3793,6 +3557,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Libro mayor - Apuntes" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "Agrupa líneas" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Diarios" @@ -3976,13 +3744,380 @@ msgctxt "" msgid "Receivable" msgstr "A cobrar" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "Ya existe un plan de cuentas para la empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" +"Para establecer una segunda divisa en la cuenta \"%(account)s\", esta debe " +"ser de cierre." + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" +"Para establecer una moneda secundaria de la cuenta \"%(account)s\", no debe " +"ser del tipo \"a pagar\", \"ingreso\", \"a cobrar\" ni \"gasto\"." + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" +"No puede modificar la secuencia de asientos contabilizados en el ejercicio " +"fiscal \"%(fiscalyear)s\" porque contiene movimientos contabilizados." + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" +"No puede modificar la secuencia de asientos contabilizados en el período " +"\"%(period)s\" porque tiene movimientos contabilizados." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" +"Para cerrar el ejercicio fiscal, el saldo de la cuenta \"%(account)s\" debe " +"ser cero." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" +"Para cerrar el ejercicio fiscal \"%(fiscalyear)s\", debe cerrar todos los " +"ejercicios previos." + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" +"Para cerrar el período \"%(period)s\" debe contabilizar los asientos " +"\"%(moves)s\"." + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "No puede crear un diario - período en el período cerrado \"%(period)s\"." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" +"No puede crear un período en el ejercicio fiscal \"%(fiscalyear)s\" porque " +"está cerrado." + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "El cierre debe ser único por cuenta y ejercicio fiscal." + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "No puede eliminar la cuenta \"%(account)s\" porque tiene apuntes." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" +"No puede eliminar el tercero \"%(party)s\" mientras tenga apuntes a cobrar/a" +" pagar pendientes para la empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" +"Los ejercicios fiscales \"%(first)s\" y \"%(second)s\" no pueden tener la " +"misma secuencia de asientos contabilizados, deben usar secuencias " +"diferentes." + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" +"Los ejercicios fiscales \"%(first)s\" y \"%(second)s\" se superponen, debe " +"usar fechas diferentes." + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "La línea \"%(line)s\" no se puede agrupar." + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "No se pueden agrupar líneas con terceros diferentes." + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "No se pueden agrupar líneas de más de 2 cuentas diferentes." + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "No se pueden agrupar líneas de diferentes compañías." + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "No se pueden agrupar líneas con segundas monedas diferentes." + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "No se puede agrupar una sola línea." + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Sólo se puede crear un diario por período." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "No puede conciliar el apunte ya conciliado \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" +"Para crear un apunte sobre la cuenta \"%(account)s\", debe definir un tipo o" +" no cerrar-la." + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "No puede indicar debe y haber en el apunte a la vez." + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" +"Para crear un apunte sobre la cuenta \"%(account)s\", debe definir tercero " +"en el apunte \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" +"Para crear un apunte sobre la cuenta \"%(account)s\", debe eliminar el " +"tercero en el apunte \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" +"El signo de la segunda moneda debe coincidir con el signo del debe - haber." + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" +"No puede modificar o eliminar el diario período \"%(journal_period)s\" " +"porque contiene asientos." + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" +"No puede modificar o eliminar el período \"%(period)s\" porque contiene " +"asientos." + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" +"No puede crear/modificar/eliminar apuntes en el diario período cerrado " +"\"%(journal_period)s\"." + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" +"No puede modificar el apunte \"%(line)s\" del asiento contabilizado " +"\"%(move)s\"." + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "No puede modificar la línea conciliada \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "No puede modificar el asiento contabilizado \"%(move)s\"." + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"No puede añadir/modificar lineas de impuesto en el periodo cerrado " +"\"%(period)s\"." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" +"El período del asiento \"%(move)s\" está cerrado.\n" +"¿Desea utilizar el período actual para cancelar el asiento?" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" +"La fecha del asiento \"%(move)s\" está fuera del período, debe cambiar la " +"fecha o el período." + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" +"Para continuar, debe crear un ejercicio fiscal para la fecha \"%(date)s\"." + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "Para continuar, debe crear un período para la fecha \"%(date)s\"." + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"No puede reabrir el diario - período \"%(journal_period)s\" del periodo " +"cerrado \"%(period)s\"." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"No puede abrir el período \"%(period)s\" porque su ejercicio fiscal " +"\"%(fiscalyear)s\" está cerrado." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" +"Para continuar, debe definir una cuenta a pagar para el tercero " +"\"%(party)s\"." + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" +"Para continuar, debe definir una cuenta a cobrar para el tercero " +"\"%(party)s\"." + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" +"Las fechas del período \"%(period)s\" deben estar dentro de las fechas de su" +" ejercicio fiscal \"%(fiscalyear)s\"." + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" +"Los períodos \"%(first)s\" y \"%(second)s\" se superponen, debe usar fechas " +"diferentes." + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" +"No puede utilizar la misma secuencia de asientos contabilizados para los " +"períodos \"%(first)s\" y \"%(second)s\" porque son de ejercicios fiscales " +"diferentes." + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "Para contabilizar el asiento \"%(move)s\", debe rellenar sus apuntes." + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" +"Para contabilizar el asiento \"%(move)s\", debe saldar todos sus apuntes " +"debe y haber." + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" +"Para conciliar el apunte \"%(line)s\", debe establecer su cuenta " +"\"%(account)s\" como conciliable." + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" +"La conciliación \"%(reconciliation)s\" se ha delegado a la línea \"%(line)s\".\n" +"Es posible que se necesite cancelar su asiento \"%(move)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"No puede conciliar el apunte \"%(line)s\" porque la cuenta \"%(account1)s\" " +"es diferente de \"%(account2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"No puede conciliar el apunte \"%(line)s\" porque el tercero \"%(party1)s\" " +"es diferente de \"%(party2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "No puede conciliar el apunte inválido \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" +"Para conciliar apuntes, estos deben tener el mismo debe \"%(debit)s\" y " +"haber \"%(credit)s\"." + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" +"Para reabrir el ejercicio fiscal \"%(fiscalyear)s\", debe reabrir todos los " +"ejercicios posteriores." + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" +"No puede establecer \"Actualizar precio unitario\" en el impuesto hijo " +"\"%(tax)s\"." + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "No puede modificar ninguna cuenta de cierre." + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "No puede modificar una conciliación." + msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "¿Está seguro que quiere bloquear el ejercicio fiscal?" msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" -msgstr "¿Está seguro que desea bloquear el periodo?" +msgid "Are you sure you want to lock the period?" +msgstr "¿Está seguro que quiere bloquear el periodo?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" msgid "Close" @@ -4020,6 +4155,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Volver a abrir" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "Usuario en la empresa del código" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "Usuario en la empresa" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Diario contable por defecto" @@ -4529,77 +4708,29 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "a las" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Gastos" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Balance" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Otro" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "Perdidas y ganancias" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "A pagar" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "Fuera balance" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "A cobrar" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Balance" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Ingresos" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "Perdidas y ganancias" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Existencias" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Vista" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Gastos" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Otro" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "A pagar" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "A cobrar" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Ingresos" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Existencias" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Vista" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Haber - Debe" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Debe - Haber" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Haber - Debe" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Debe - Haber" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "Fuera balance" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -5065,6 +5196,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Cancelar" +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Agrupar" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Cancelar" diff --git a/locale/es_419.po b/locale/es_419.po index 687ce20ee4..0d613be8af 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -2,308 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "El diferido debe ser único por cuenta y año fiscal" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "No puede modificar registros de una Cuenta Diferida" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" -"La Cuenta \"%(account)s\" no puede tener una segunda moneda porque no es " -"diferida." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"La moneda \"%(currency)s\" de la Cuenta \"%(account)s\" no es compatible con" -" las líneas existentes." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"La clase de la cuenta \"%(account)s\" no permite definir una segunda moneda.\n" -"Sólo lo permite el tipo \"Otro\"." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "" - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Los años fiscales \"%(first)s\" y \"%(second)s\" tienen la misma secuencia " -"de asiento contable." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Los años fiscales \"%(first)s\" y \"%(second)s\" se superponen." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "No se ha definido un año fiscal para \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "El saldo de la cuenta \"%s\" debe ser cero." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" -"No puede cambiar la secuencia de asientos contabilizados en el año fiscal " -"\"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"No puede cerrar el año fiscal \"%s\" hasta que cierre todos los años " -"fiscales anteriores." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"No puede reabrir el año fiscal \"%s\" hasta que reabra todos los años " -"fiscales posteriores." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "No puede crear un libro diario - período en el período cerrado \"%s\"." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"No puede modificar/eliminar el libro diario - período \"%s\" porque tiene " -"asientos." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"No puede abrir el libro diario - período \"%(journal_period)s\" porque el " -"período \"%(period)s\" está cerrado." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Solo puede abrir un libro diario por período." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "La línea \"%s\" (%d) ya está conciliada." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"La línea de asiento no puede ser creada porque no se ha definido ningún " -"libro diario." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "Se requiere el tercero en la línea \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "No debe introducir un tercero en la línea \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Valores de crédito/débito erróneos." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" -"No puede agregar/modificar líneas en el libro diario con período cerrado " -"\"%s\"." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"No puede crear una línea de asiento con la cuenta \"%s\" porque es una " -"cuenta de clase vista." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "No puede modificar la línea \"%s\" porque está conciliada." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"No puede modificar las líneas del asiento \"%s\" porque ya está " -"contabilizado." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"No puede crear una conciliación donde el débito \"%(debit)s\" y el crédito " -"\"%(credit)s\" difieren." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"No puede conciliar la línea \"%(line)s\" porque la cuenta \"%(account)s\" " -"está configurada como no conciliable." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"No puede conciliar la línea \"%(line)s\" porque la cuenta \"%(account1)s\" " -"es diferente de \"%(account2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"No puede conciliar la línea \"%(line)s\" porque el tercero \"%(party1)s\" es" -" diferente de \"%(party2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "No puede conciliar la línea \"%s\" porque no está en un estado válido." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "No puede modificar el asiento \"%s\" porque está contabilizado." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "" - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "Las fechas del período \"%s\" están fuera de su año fiscal." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "" - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "No puede crear un período en el año fiscal \"%s\" porque está cerrado." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" -"No puede modificar/eliminar el libro diario - período \"%s\" porque tiene " -"asientos." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"No puede abrir el período \"%(period)s\" porque su año fiscal " -"\"%(fiscalyear)s\" está cerrado." - -#, fuzzy -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"No puede agregar/modificar líneas en el libro diario con período cerrado " -"\"%s\"." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Actualizar precio unitario\" no se puede aplicar al impuesto " -"\"%(template)s\" porque tiene padre." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Actualizar precio unitario\" no se puede aplicar al impuesto " -"\"%(template)s\" porque tiene padre." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "" @@ -321,6 +19,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Hijos" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "" @@ -374,10 +77,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Clase" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Izquierda" @@ -481,6 +180,7 @@ msgctxt "field:account.account-account.tax,write_date:" msgid "Write Date" msgstr "" +#, fuzzy msgctxt "field:account.account-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por usuario" @@ -555,6 +255,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Hijos" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "" @@ -583,11 +288,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "" -#, fuzzy -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Clase" - #, fuzzy msgctxt "field:account.account.template,name:" msgid "Name" @@ -676,9 +376,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Estado de Situación Financiera" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -700,18 +400,14 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" +msgctxt "field:account.account.type,expense:" +msgid "Expense" msgstr "" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Estado de Resultado Integral" - #, fuzzy msgctxt "field:account.account.type,name:" msgid "Name" @@ -721,14 +417,37 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Por pagar" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Por cobrar" + +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Secuencia" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + #, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" @@ -742,13 +461,14 @@ msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "" +#, fuzzy msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Modificado por usuario" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Estado de Situación Financiera" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" #, fuzzy msgctxt "field:account.account.type.template,childs:" @@ -763,18 +483,14 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" msgstr "" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Estado de Resultado Integral" - #, fuzzy msgctxt "field:account.account.type.template,name:" msgid "Name" @@ -784,15 +500,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Por pagar" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Por cobrar" + +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "" + #, fuzzy msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Secuencia" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "" @@ -1824,6 +1563,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Descripción de asiento" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Estado de asiento" @@ -1853,6 +1596,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "" @@ -1882,6 +1629,20 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Modificado por usuario" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Libro Diario" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Cuenta" @@ -2069,6 +1830,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Fecha" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "" @@ -3086,6 +2851,10 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Plantilla de cuenta de impuesto" +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "" @@ -3217,14 +2986,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - #, fuzzy msgctxt "field:account.tax.test.result,description:" msgid "Description" @@ -3234,17 +2995,12 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "" -msgctxt "field:account.tax.test.result,tax:" -msgid "Tax" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" msgstr "" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Códigos de impuesto" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" msgstr "" msgctxt "field:account.update_chart.start,account:" @@ -3348,14 +3104,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Modificado por usuario" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Mostrar sólo el saldo en el informe del libro mayor" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "Permite conciliar las líneas de asiento de esta cuenta." msgctxt "help:account.account,second_currency:" @@ -3376,10 +3135,19 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Mostrar sólo el saldo en el informe del libro mayor" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Permite conciliar las líneas de asiento de esta cuenta." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3470,6 +3238,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Fecha mayor de las líneas conciliadas" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3564,6 +3336,10 @@ msgid "" "this tax template." msgstr "" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Aplicar esta regla en los impuestos cuando el tercero es un cliente." @@ -3722,6 +3498,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Línea de asiento contable" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Plantilla de línea de asiento contable" @@ -3946,6 +3726,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Línea de libro mayor" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -4149,14 +3933,325 @@ msgctxt "" msgid "Receivable" msgstr "Por cobrar" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "No puede crear un libro diario - período en el período cerrado \"%s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "No puede crear un período en el año fiscal \"%s\" porque está cerrado." + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "El diferido debe ser único por cuenta y año fiscal" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Solo puede abrir un libro diario por período." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"No puede agregar/modificar líneas en el libro diario con período cerrado " +"\"%s\"." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"No puede abrir el libro diario - período \"%(journal_period)s\" porque el " +"período \"%(period)s\" está cerrado." + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"No puede abrir el período \"%(period)s\" porque su año fiscal " +"\"%(fiscalyear)s\" está cerrado." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"No puede conciliar la línea \"%(line)s\" porque la cuenta \"%(account1)s\" " +"es diferente de \"%(account2)s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"No puede conciliar la línea \"%(line)s\" porque el tercero \"%(party1)s\" es" +" diferente de \"%(party2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + #, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "¿Está seguro que quiere cerrar el año fiscal?" #, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Esta seguro que desea bloquear el periodo?" #, fuzzy @@ -4197,6 +4292,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "" @@ -4740,80 +4879,32 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Expense" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "selection:account.account.type,statement:" +msgid "Income" msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "" - -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Por pagar" - -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Por cobrar" - -msgctxt "selection:account.account,kind:" -msgid "Revenue" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" msgstr "" #, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Stock" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Saldo" -msgctxt "selection:account.account,kind:" -msgid "View" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" msgstr "" -msgctxt "selection:account.account.template,kind:" -msgid "Expense" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" msgstr "" -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Por pagar" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Por cobrar" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Crédito - Débito" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Débito - Crédito" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Crédito - Débito" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Débito - Crédito" - msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" msgstr "" @@ -5292,6 +5383,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "" +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "" @@ -5394,11 +5493,6 @@ msgctxt "field:account.fiscalyear-account.move.line,line:" msgid "Line" msgstr "Línea" -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Modificado por usuario" - msgctxt "field:account.tax,credit_note_base_code:" msgid "Credit Note Base Code" msgstr "Código de la base de Nota de Crédito" diff --git a/locale/et.po b/locale/et.po new file mode 100644 index 0000000000..761c1d79c7 --- /dev/null +++ b/locale/et.po @@ -0,0 +1,5252 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.account,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "Valuutasumma" + +msgctxt "field:account.account,balance:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "field:account.account,childs:" +msgid "Children" +msgstr "Alamkontod" + +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Suletud" + +msgctxt "field:account.account,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.account,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.account,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.account,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.account,credit:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "field:account.account,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:account.account,currency_digits:" +msgid "Currency Digits" +msgstr "Numbrikohtade arv" + +msgctxt "field:account.account,debit:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "field:account.account,deferral:" +msgid "Deferral" +msgstr "Viivitus" + +msgctxt "field:account.account,deferrals:" +msgid "Deferrals" +msgstr "Viivitused" + +msgctxt "field:account.account,end_date:" +msgid "End Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "Pearaamatu saldod" + +msgctxt "field:account.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account,left:" +msgid "Left" +msgstr "Vasak" + +msgctxt "field:account.account,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.account,note:" +msgid "Note" +msgstr "Märkus" + +msgctxt "field:account.account,parent:" +msgid "Parent" +msgstr "Ülem" + +msgctxt "field:account.account,party_required:" +msgid "Party Required" +msgstr "Vastaspool vajalik" + +msgctxt "field:account.account,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.account,reconcile:" +msgid "Reconcile" +msgstr "Saldeeri" + +msgctxt "field:account.account,replaced_by:" +msgid "Replaced By" +msgstr "Asendatud" + +msgctxt "field:account.account,right:" +msgid "Right" +msgstr "Parem" + +msgctxt "field:account.account,second_currency:" +msgid "Secondary Currency" +msgstr "Teine valuuta" + +msgctxt "field:account.account,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "Sekundaarse valuuta numbrikohtade arv" + +msgctxt "field:account.account,start_date:" +msgid "Start Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.account,taxes:" +msgid "Default Taxes" +msgstr "Vaikimisi maksud" + +msgctxt "field:account.account,template:" +msgid "Template" +msgstr "Mall" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "Kirjuta mall üle" + +msgctxt "field:account.account,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.account,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.account,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.account-account.tax,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:account.account-account.tax,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.account-account.tax,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.account-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account-account.tax,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.account-account.tax,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:account.account-account.tax,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.account-account.tax,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.account.deferral,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:account.account.deferral,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "Sekundaarse valuuta väärtus" + +msgctxt "field:account.account.deferral,balance:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "field:account.account.deferral,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.account.deferral,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.account.deferral,credit:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "field:account.account.deferral,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:account.account.deferral,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbrikohtade arv" + +msgctxt "field:account.account.deferral,debit:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "field:account.account.deferral,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.account.deferral,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.deferral,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.account.deferral,second_currency:" +msgid "Second Currency" +msgstr "Sekundaarne Valuuta" + +msgctxt "field:account.account.deferral,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "Sekundaarse valuuta numbrikohtade arv" + +msgctxt "field:account.account.deferral,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.account.deferral,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.account.template,childs:" +msgid "Children" +msgstr "Alamkontod" + +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Suletud" + +msgctxt "field:account.account.template,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.account.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.account.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.account.template,deferral:" +msgid "Deferral" +msgstr "Viivitus" + +msgctxt "field:account.account.template,end_date:" +msgid "End Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.account.template,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "Pearaamatu saldod" + +msgctxt "field:account.account.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.template,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.account.template,parent:" +msgid "Parent" +msgstr "Ülem" + +msgctxt "field:account.account.template,party_required:" +msgid "Party Required" +msgstr "Osapool nõutud" + +msgctxt "field:account.account.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.account.template,reconcile:" +msgid "Reconcile" +msgstr "Ühtlusta" + +msgctxt "field:account.account.template,replaced_by:" +msgid "Replaced By" +msgstr "Asenda" + +msgctxt "field:account.account.template,start_date:" +msgid "Start Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.account.template,taxes:" +msgid "Default Taxes" +msgstr "Maksud" + +msgctxt "field:account.account.template,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.account.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.account.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.account.template-account.tax.template,account:" +msgid "Account Template" +msgstr "Konto mall" + +msgctxt "field:account.account.template-account.tax.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.account.template-account.tax.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.account.template-account.tax.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.template-account.tax.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.account.template-account.tax.template,tax:" +msgid "Tax Template" +msgstr "Maksuvorm" + +msgctxt "field:account.account.template-account.tax.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.account.template-account.tax.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.account.type,amount:" +msgid "Amount" +msgstr "Summa" + +msgctxt "field:account.account.type,amount_cmp:" +msgid "Amount" +msgstr "Summa" + +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "Varad" + +msgctxt "field:account.account.type,childs:" +msgid "Children" +msgstr "Alamjaotus" + +msgctxt "field:account.account.type,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.account.type,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.account.type,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.account.type,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuste arv" + +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Kulu" + +msgctxt "field:account.account.type,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.type,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.account.type,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Tasumine" + +msgctxt "field:account.account.type,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Laekumine" + +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:account.account.type,sequence:" +msgid "Sequence" +msgstr "Järjekord" + +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "Aruanne" + +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Ladu" + +msgctxt "field:account.account.type,template:" +msgid "Template" +msgstr "Mall" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "Kirjuta vorm üle" + +msgctxt "field:account.account.type,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.account.type,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "Varad" + +msgctxt "field:account.account.type.template,childs:" +msgid "Children" +msgstr "Alamjaotus" + +msgctxt "field:account.account.type.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.account.type.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Kulu" + +msgctxt "field:account.account.type.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.type.template,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.account.type.template,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Tasumine" + +msgctxt "field:account.account.type.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Laekumine" + +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "field:account.account.type.template,sequence:" +msgid "Sequence" +msgstr "Järjekord" + +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "Aruanne" + +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Ladu" + +msgctxt "field:account.account.type.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.account.type.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.aged_balance,balance:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "field:account.aged_balance,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.aged_balance,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.aged_balance,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.aged_balance,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.aged_balance,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.aged_balance,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:account.aged_balance,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.aged_balance,term0:" +msgid "Now" +msgstr "Kohe" + +msgctxt "field:account.aged_balance,term1:" +msgid "First Term" +msgstr "Esimene tähtaeg" + +msgctxt "field:account.aged_balance,term2:" +msgid "Second Term" +msgstr "Teine tähtaeg" + +msgctxt "field:account.aged_balance,term3:" +msgid "Third Term" +msgstr "Kolmas tähtaeg" + +msgctxt "field:account.aged_balance,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.aged_balance,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.aged_balance.context,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.aged_balance.context,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.aged_balance.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.aged_balance.context,posted:" +msgid "Posted Move" +msgstr "Postitatud kanne" + +msgctxt "field:account.aged_balance.context,term1:" +msgid "First Term" +msgstr "Esimene tähtaeg" + +msgctxt "field:account.aged_balance.context,term2:" +msgid "Second Term" +msgstr "Teine tähtaeg" + +msgctxt "field:account.aged_balance.context,term3:" +msgid "Third Term" +msgstr "Kolmas tähtaeg" + +msgctxt "field:account.aged_balance.context,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.aged_balance.context,unit:" +msgid "Unit" +msgstr "Ühik" + +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "Ettevõte" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Postitatud kanne" + +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.balance_sheet.context,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.balance_sheet.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.balance_sheet.context,posted:" +msgid "Posted Move" +msgstr "Postitatud kanne" + +msgctxt "field:account.configuration,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.configuration,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.configuration,default_account_payable:" +msgid "Default Account Payable" +msgstr "Vaikimisi võlgade konto" + +msgctxt "field:account.configuration,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "Vaikimisi nõuete konto" + +msgctxt "field:account.configuration,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.configuration,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "Maksu ümardus" + +msgctxt "field:account.configuration,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.configuration,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.configuration.default_account,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.configuration.default_account,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.configuration.default_account,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.configuration.default_account,default_account_payable:" +msgid "Default Account Payable" +msgstr "Vaikimisi võlgade konto" + +msgctxt "" +"field:account.configuration.default_account,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "Vaikimisi nõuete konto" + +msgctxt "field:account.configuration.default_account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.configuration.default_account,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.configuration.default_account,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.configuration.default_account,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "Seadistus" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.configuration.tax_rounding,tax_rounding:" +msgid "Method" +msgstr "Meetod" + +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.create_chart.account,account_template:" +msgid "Account Template" +msgstr "Konto mall" + +msgctxt "field:account.create_chart.account,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.create_chart.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.create_chart.properties,account_payable:" +msgid "Default Payable Account" +msgstr "Võlgade konto" + +msgctxt "field:account.create_chart.properties,account_receivable:" +msgid "Default Receivable Account" +msgstr "Nõuete konto" + +msgctxt "field:account.create_chart.properties,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.create_chart.properties,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.create_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.fiscalyear,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.fiscalyear,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.fiscalyear,end_date:" +msgid "Ending Date" +msgstr "Lõppemise kuupäev" + +msgctxt "field:account.fiscalyear,icon:" +msgid "Icon" +msgstr "Ikoon" + +msgctxt "field:account.fiscalyear,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.fiscalyear,periods:" +msgid "Periods" +msgstr "Perioodid" + +msgctxt "field:account.fiscalyear,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "Postita kande jada" + +msgctxt "field:account.fiscalyear,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.fiscalyear,start_date:" +msgid "Starting Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.fiscalyear,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:account.fiscalyear,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.fiscalyear,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:" +msgid "Credit Account" +msgstr "Kreeditkonto" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" +msgid "Debit Account" +msgstr "Deebetkonto" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" +msgid "Period" +msgstr "Periood" + +msgctxt "field:account.fiscalyear.renew.start,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.fiscalyear.renew.start,end_date:" +msgid "End Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.fiscalyear.renew.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear.renew.start,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Previous Fiscalyear" +msgstr "Eelmine majandusaasta" + +msgctxt "field:account.fiscalyear.renew.start,reset_sequences:" +msgid "Reset Sequences" +msgstr "Käesolev majandusaasta" + +msgctxt "field:account.fiscalyear.renew.start,start_date:" +msgid "Start Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.general_ledger.account,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.general_ledger.account,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.general_ledger.account,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.general_ledger.account,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.general_ledger.account,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.general_ledger.account,credit:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "field:account.general_ledger.account,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.general_ledger.account,debit:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "field:account.general_ledger.account,end_balance:" +msgid "End Balance" +msgstr "Lõppsaldo" + +msgctxt "field:account.general_ledger.account,end_credit:" +msgid "End Credit" +msgstr "Kreeditsaldo" + +msgctxt "field:account.general_ledger.account,end_date:" +msgid "End Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.general_ledger.account,end_debit:" +msgid "End Debit" +msgstr "Deebetsaldo" + +msgctxt "field:account.general_ledger.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "Pearaamatu kontode saldod" + +msgctxt "field:account.general_ledger.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.general_ledger.account,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.general_ledger.account,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.general_ledger.account,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.general_ledger.account,start_balance:" +msgid "Start Balance" +msgstr "Algsaldo" + +msgctxt "field:account.general_ledger.account,start_credit:" +msgid "Start Credit" +msgstr "Kreedit algsaldo" + +msgctxt "field:account.general_ledger.account,start_date:" +msgid "Start Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.general_ledger.account,start_debit:" +msgid "Start Debit" +msgstr "Deebet algsaldo" + +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.general_ledger.account,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.general_ledger.account,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.general_ledger.account.context,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.general_ledger.account.context,end_period:" +msgid "End Period" +msgstr "Lõpp-periood" + +msgctxt "field:account.general_ledger.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.general_ledger.account.context,from_date:" +msgid "From Date" +msgstr "Alates kuupäevast" + +msgctxt "field:account.general_ledger.account.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.general_ledger.account.context,posted:" +msgid "Posted Move" +msgstr "Postitatud kanne" + +msgctxt "field:account.general_ledger.account.context,start_period:" +msgid "Start Period" +msgstr "Algus-periood" + +msgctxt "field:account.general_ledger.account.context,to_date:" +msgid "To Date" +msgstr "Kuni kuupäevani" + +msgctxt "field:account.general_ledger.line,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:account.general_ledger.line,balance:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "field:account.general_ledger.line,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.general_ledger.line,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.general_ledger.line,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.general_ledger.line,credit:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "field:account.general_ledger.line,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.general_ledger.line,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.general_ledger.line,debit:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "field:account.general_ledger.line,description:" +msgid "Description" +msgstr "Kulum" + +msgctxt "field:account.general_ledger.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.general_ledger.line,move:" +msgid "Move" +msgstr "Kanne" + +msgctxt "field:account.general_ledger.line,move_description:" +msgid "Move Description" +msgstr "Kande kirjeldus" + +msgctxt "field:account.general_ledger.line,origin:" +msgid "Origin" +msgstr "Päritolu" + +msgctxt "field:account.general_ledger.line,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:account.general_ledger.line,party_required:" +msgid "Party Required" +msgstr "Osapool vajalik" + +msgctxt "field:account.general_ledger.line,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.general_ledger.line,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:account.general_ledger.line,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.general_ledger.line,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.general_ledger.line.context,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.general_ledger.line.context,end_period:" +msgid "End Period" +msgstr "Lõpp-periood" + +msgctxt "field:account.general_ledger.line.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.general_ledger.line.context,from_date:" +msgid "From Date" +msgstr "Alates kuupäevast" + +msgctxt "field:account.general_ledger.line.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.general_ledger.line.context,party_cumulate:" +msgid "Cumulate per Party" +msgstr "Kumulatiivselt osapoolte kaupa" + +msgctxt "field:account.general_ledger.line.context,posted:" +msgid "Posted Move" +msgstr "Postitatud kanne" + +msgctxt "field:account.general_ledger.line.context,start_period:" +msgid "Start Period" +msgstr "Algus-periood" + +msgctxt "field:account.general_ledger.line.context,to_date:" +msgid "To Date" +msgstr "Kuni kuupäevani" + +msgctxt "field:account.income_statement.context,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.income_statement.context,comparison:" +msgid "Comparison" +msgstr "Võrdlus" + +msgctxt "field:account.income_statement.context,end_period:" +msgid "End Period" +msgstr "Lõpp-periood" + +msgctxt "field:account.income_statement.context,end_period_cmp:" +msgid "End Period" +msgstr "Lõpp-periood" + +msgctxt "field:account.income_statement.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.income_statement.context,fiscalyear_cmp:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.income_statement.context,from_date:" +msgid "From Date" +msgstr "Alates kuupäevast" + +msgctxt "field:account.income_statement.context,from_date_cmp:" +msgid "From Date" +msgstr "Alates kuupäevast" + +msgctxt "field:account.income_statement.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.income_statement.context,posted:" +msgid "Posted Move" +msgstr "Postitatud kanne" + +msgctxt "field:account.income_statement.context,start_period:" +msgid "Start Period" +msgstr "Algus-periood" + +msgctxt "field:account.income_statement.context,start_period_cmp:" +msgid "Start Period" +msgstr "Algus-periood" + +msgctxt "field:account.income_statement.context,to_date:" +msgid "To Date" +msgstr "Kuni kuupäevani" + +msgctxt "field:account.income_statement.context,to_date_cmp:" +msgid "To Date" +msgstr "Kuni kuupäevani" + +msgctxt "field:account.journal,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.journal,balance:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "field:account.journal,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.journal,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.journal,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.journal,credit:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "field:account.journal,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.journal,debit:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "field:account.journal,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.journal,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.journal,sequence:" +msgid "Sequence" +msgstr "Jada" + +msgctxt "field:account.journal,sequences:" +msgid "Sequences" +msgstr "Jada" + +msgctxt "field:account.journal,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.journal,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.journal,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.journal.open_cash.context,end_date:" +msgid "End Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.journal.open_cash.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.open_cash.context,start_date:" +msgid "Start Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.journal.period,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.journal.period,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.journal.period,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.journal.period,icon:" +msgid "Icon" +msgstr "Ikoon" + +msgctxt "field:account.journal.period,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.period,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.journal.period,period:" +msgid "Period" +msgstr "Periood" + +msgctxt "field:account.journal.period,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.journal.period,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:account.journal.period,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.journal.period,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.journal.sequence,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.journal.sequence,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.journal.sequence,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.journal.sequence,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.sequence,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.journal.sequence,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.journal.sequence,sequence:" +msgid "Sequence" +msgstr "Jada" + +msgctxt "field:account.journal.sequence,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.journal.sequence,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.move,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.move,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.move,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.move,date:" +msgid "Effective Date" +msgstr "Kehtiv alates" + +msgctxt "field:account.move,description:" +msgid "Description" +msgstr "Kulum" + +msgctxt "field:account.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.move,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.move,number:" +msgid "Number" +msgstr "Number" + +msgctxt "field:account.move,origin:" +msgid "Origin" +msgstr "Päritolu" + +msgctxt "field:account.move,period:" +msgid "Period" +msgstr "Periood" + +msgctxt "field:account.move,post_date:" +msgid "Post Date" +msgstr "Postituse kuupäev" + +msgctxt "field:account.move,post_number:" +msgid "Post Number" +msgstr "Postituse number" + +msgctxt "field:account.move,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.move,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:account.move,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.move,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.move.cancel.default,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.move.cancel.default,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:account.move.line,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.move.line,amount_currency:" +msgid "Amount Currency" +msgstr "Valuuta väärtus" + +msgctxt "field:account.move.line,amount_currency_digits:" +msgid "Amount Currency Digits" +msgstr "Väärtuse numbriline arv" + +msgctxt "field:account.move.line,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "Sekundaarse valuuta väärtus" + +msgctxt "field:account.move.line,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.move.line,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.move.line,credit:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "field:account.move.line,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.move.line,date:" +msgid "Effective Date" +msgstr "Kehtiv alates" + +msgctxt "field:account.move.line,debit:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "field:account.move.line,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.move.line,maturity_date:" +msgid "Maturity Date" +msgstr "Aegumise kuupäev" + +msgctxt "field:account.move.line,move:" +msgid "Move" +msgstr "Kanne" + +msgctxt "field:account.move.line,move_description:" +msgid "Move Description" +msgstr "Kande selgitus" + +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "Kande alus" + +msgctxt "field:account.move.line,move_state:" +msgid "Move State" +msgstr "Kande staatus" + +msgctxt "field:account.move.line,origin:" +msgid "Origin" +msgstr "Päritolu" + +msgctxt "field:account.move.line,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:account.move.line,party_required:" +msgid "Party Required" +msgstr "Osapool vajalik" + +msgctxt "field:account.move.line,period:" +msgid "Period" +msgstr "Periood" + +msgctxt "field:account.move.line,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.move.line,reconciliation:" +msgid "Reconciliation" +msgstr "Kontroll" + +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "Nettimine delegeeritud" + +msgctxt "field:account.move.line,second_currency:" +msgid "Second Currency" +msgstr "Sekundaarne valuuta" + +msgctxt "field:account.move.line,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "Sekundaarse valuuta numbriväärtuse arv" + +msgctxt "field:account.move.line,second_currency_required:" +msgid "Second Currency Required" +msgstr "Sekundaarne valuuta vajalik" + +msgctxt "field:account.move.line,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:account.move.line,tax_lines:" +msgid "Tax Lines" +msgstr "Maksu read" + +msgctxt "field:account.move.line,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.move.line,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Kulum" + +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.move.line.template,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:account.move.line.template,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.move.line.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.move.line.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.move.line.template,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.move.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line.template,move:" +msgid "Move" +msgstr "Kanne" + +msgctxt "field:account.move.line.template,operation:" +msgid "Operation" +msgstr "Operatsioon" + +msgctxt "field:account.move.line.template,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:account.move.line.template,party_required:" +msgid "Party Required" +msgstr "Osapool vajalik" + +msgctxt "field:account.move.line.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.move.line.template,taxes:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "field:account.move.line.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.move.line.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.move.open_journal.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.open_journal.ask,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.move.open_journal.ask,period:" +msgid "Period" +msgstr "Periood" + +msgctxt "field:account.move.print_general_journal.start,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.move.print_general_journal.start,from_date:" +msgid "From Date" +msgstr "Alates" + +msgctxt "field:account.move.print_general_journal.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.print_general_journal.start,posted:" +msgid "Posted Move" +msgstr "Postitatud kanne" + +msgctxt "field:account.move.print_general_journal.start,to_date:" +msgid "To Date" +msgstr "Kuni" + +msgctxt "field:account.move.reconcile.write_off,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.move.reconcile.write_off,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.move.reconcile.write_off,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.move.reconcile.write_off,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.move.reconcile.write_off,credit_account:" +msgid "Credit Account" +msgstr "Kreeditkonto" + +msgctxt "field:account.move.reconcile.write_off,debit_account:" +msgid "Debit Account" +msgstr "Deebetkonto" + +msgctxt "field:account.move.reconcile.write_off,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.reconcile.write_off,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.move.reconcile.write_off,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.move.reconcile.write_off,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.move.reconcile.write_off,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.move.reconcile.write_off,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.move.reconcile_lines.writeoff,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.move.reconcile_lines.writeoff,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.move.reconcile_lines.writeoff,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.move.reconcile_lines.writeoff,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.move.reconcile_lines.writeoff,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:" +msgid "Write Off" +msgstr "Maha kandmine" + +msgctxt "field:account.move.reconciliation,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.move.reconciliation,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.move.reconciliation,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "Delegeeritud" + +msgctxt "field:account.move.reconciliation,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.reconciliation,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.move.reconciliation,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.move.reconciliation,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.move.reconciliation,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.move.reconciliation,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.move.template,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.move.template,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.move.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.move.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.move.template,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.move.template,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.move.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.template,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.move.template,keywords:" +msgid "Keywords" +msgstr "Võtmesõna" + +msgctxt "field:account.move.template,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.move.template,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.move.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.move.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.move.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.move.template.create.keywords,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.template.create.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.template.create.template,period:" +msgid "Period" +msgstr "Periood" + +msgctxt "field:account.move.template.create.template,template:" +msgid "Template" +msgstr "Vorm" + +msgctxt "field:account.move.template.keyword,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.move.template.keyword,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.move.template.keyword,digits:" +msgid "Digits" +msgstr "Numbrivääruse arv" + +msgctxt "field:account.move.template.keyword,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.template.keyword,move:" +msgid "Move" +msgstr "Kanne" + +msgctxt "field:account.move.template.keyword,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.move.template.keyword,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.move.template.keyword,required:" +msgid "Required" +msgstr "Vajalik" + +msgctxt "field:account.move.template.keyword,sequence:" +msgid "Sequence" +msgstr "Jada" + +msgctxt "field:account.move.template.keyword,string:" +msgid "String" +msgstr "Rida" + +msgctxt "field:account.move.template.keyword,type_:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.move.template.keyword,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.move.template.keyword,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.open_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_chart.start,posted:" +msgid "Posted Moves" +msgstr "Postittaud kanded" + +msgctxt "field:account.period,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.period,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.period,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.period,end_date:" +msgid "Ending Date" +msgstr "Lõppemise kuupäev" + +msgctxt "field:account.period,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.period,icon:" +msgid "Icon" +msgstr "Ikoon" + +msgctxt "field:account.period,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.period,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.period,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "Postitatud kande jada" + +msgctxt "field:account.period,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.period,start_date:" +msgid "Starting Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.period,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:account.period,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.period,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.period,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.reconcile.show,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:account.reconcile.show,accounts:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:account.reconcile.show,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.reconcile.show,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.reconcile.show,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.reconcile.show,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.reconcile.show,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.reconcile.show,parties:" +msgid "Parties" +msgstr "Osapooled" + +msgctxt "field:account.reconcile.show,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:account.reconcile.show,write_off:" +msgid "Write Off" +msgstr "Maha kandmine" + +msgctxt "field:account.reconcile.show,write_off_amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.tax,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax,childs:" +msgid "Children" +msgstr "Alamjaotus" + +msgctxt "field:account.tax,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.tax,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "Kreedit baasväärtus" + +msgctxt "field:account.tax,credit_note_account:" +msgid "Credit Note Account" +msgstr "Kreeditarve konto" + +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "Kreedit maksukonto" + +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.tax,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.tax,end_date:" +msgid "Ending Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.tax,group:" +msgid "Group" +msgstr "Grupp" + +msgctxt "field:account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax,invoice_account:" +msgid "Invoice Account" +msgstr "Arve konto" + +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "Arve baasväärtus" + +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "Arve maksukonto" + +msgctxt "field:account.tax,legal_notice:" +msgid "Legal Notice" +msgstr "Õiguslik märge" + +msgctxt "field:account.tax,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.tax,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +msgctxt "field:account.tax,rate:" +msgid "Rate" +msgstr "Määr" + +msgctxt "field:account.tax,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax,sequence:" +msgid "Sequence" +msgstr "Jada" + +msgctxt "field:account.tax,start_date:" +msgid "Starting Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.tax,template:" +msgid "Template" +msgstr "Vorm" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "Kirjuta vorm üle" + +msgctxt "field:account.tax,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.tax,update_unit_price:" +msgid "Update Unit Price" +msgstr "Uuenda ühiku hind" + +msgctxt "field:account.tax,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.code,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax.code,childs:" +msgid "Children" +msgstr "Alamjaotus" + +msgctxt "field:account.tax.code,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.tax.code,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.tax.code,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.code,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.code,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.tax.code,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.tax.code,end_date:" +msgid "End Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.tax.code,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.tax.code,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.tax.code,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +msgctxt "field:account.tax.code,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.code,start_date:" +msgid "Start Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.tax.code,template:" +msgid "Template" +msgstr "Vorm" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "Kirjuta vorm üle" + +msgctxt "field:account.tax.code,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.code,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Käitleja" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Vorm" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "Kirjuta vorm üle" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Käitleja" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "field:account.tax.code.open_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.open_chart.start,method:" +msgid "Method" +msgstr "Meetod" + +msgctxt "field:account.tax.code.open_chart.start,periods:" +msgid "Periods" +msgstr "Perioodid" + +msgctxt "field:account.tax.code.template,account:" +msgid "Account Template" +msgstr "Konto mall" + +msgctxt "field:account.tax.code.template,childs:" +msgid "Children" +msgstr "Alamjaotus" + +msgctxt "field:account.tax.code.template,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.tax.code.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.code.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.code.template,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.tax.code.template,end_date:" +msgid "End Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.tax.code.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.tax.code.template,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.tax.code.template,parent:" +msgid "Parent" +msgstr "Ülemjaotus" + +msgctxt "field:account.tax.code.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.code.template,start_date:" +msgid "Start Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.tax.code.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.code.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.group,code:" +msgid "Code" +msgstr "Kood" + +msgctxt "field:account.tax.group,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.group,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.group,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.group,kind:" +msgid "Kind" +msgstr "Liik" + +msgctxt "field:account.tax.group,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.tax.group,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.group,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.group,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.line,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax.line,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.tax.line,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.line,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.line,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.tax.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.line,move_line:" +msgid "Move Line" +msgstr "Kande rida" + +msgctxt "field:account.tax.line,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.line,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.tax.line,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.line,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.line.template,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax.line.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.line.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.line.template,line:" +msgid "Line" +msgstr "Rida" + +msgctxt "field:account.tax.line.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.line.template,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.tax.line.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.line.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.rule,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.tax.rule,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.rule,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.rule,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule,kind:" +msgid "Kind" +msgstr "Liik" + +msgctxt "field:account.tax.rule,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.tax.rule,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.tax.rule,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.rule,template:" +msgid "Template" +msgstr "Vorm" + +msgctxt "field:account.tax.rule,template_override:" +msgid "Override Template" +msgstr "Kirjuta vorm üle" + +msgctxt "field:account.tax.rule,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.rule,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.rule.line,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.rule.line,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.rule.line,group:" +msgid "Tax Group" +msgstr "Maksugrupp" + +msgctxt "field:account.tax.rule.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.line,keep_origin:" +msgid "Keep Origin" +msgstr "Jäta algne" + +msgctxt "field:account.tax.rule.line,origin_tax:" +msgid "Original Tax" +msgstr "Algne maks" + +msgctxt "field:account.tax.rule.line,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.rule.line,rule:" +msgid "Rule" +msgstr "Reegel" + +msgctxt "field:account.tax.rule.line,sequence:" +msgid "Sequence" +msgstr "Jada" + +msgctxt "field:account.tax.rule.line,tax:" +msgid "Substitution Tax" +msgstr "Asendusmaks" + +msgctxt "field:account.tax.rule.line,template:" +msgid "Template" +msgstr "Vorm" + +msgctxt "field:account.tax.rule.line,template_override:" +msgid "Override Template" +msgstr "Kirjuta vorm üle" + +msgctxt "field:account.tax.rule.line,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.rule.line,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.rule.line.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.rule.line.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.rule.line.template,group:" +msgid "Tax Group" +msgstr "Maksugrupp" + +msgctxt "field:account.tax.rule.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.line.template,keep_origin:" +msgid "Keep Origin" +msgstr "Säilita algne" + +msgctxt "field:account.tax.rule.line.template,origin_tax:" +msgid "Original Tax" +msgstr "Algne maks" + +msgctxt "field:account.tax.rule.line.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.rule.line.template,rule:" +msgid "Rule" +msgstr "Reegel" + +msgctxt "field:account.tax.rule.line.template,sequence:" +msgid "Sequence" +msgstr "Jada" + +msgctxt "field:account.tax.rule.line.template,tax:" +msgid "Substitution Tax" +msgstr "Asendusmaks" + +msgctxt "field:account.tax.rule.line.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.rule.line.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.rule.template,account:" +msgid "Account Template" +msgstr "Konto mall" + +msgctxt "field:account.tax.rule.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.rule.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.rule.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.template,kind:" +msgid "Kind" +msgstr "Liik" + +msgctxt "field:account.tax.rule.template,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:account.tax.rule.template,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.tax.rule.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.rule.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.rule.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.template,account:" +msgid "Account Template" +msgstr "Konto mall" + +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:account.tax.template,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax.template,childs:" +msgid "Children" +msgstr "Alamjaotus" + +msgctxt "field:account.tax.template,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.tax.template,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.tax.template,credit_note_account:" +msgid "Credit Note Account" +msgstr "Kreeditarve konto" + +msgctxt "field:account.tax.template,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.tax.template,end_date:" +msgid "Ending Date" +msgstr "Lõppkuupäev" + +msgctxt "field:account.tax.template,group:" +msgid "Group" +msgstr "Grupp" + +msgctxt "field:account.tax.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.template,invoice_account:" +msgid "Invoice Account" +msgstr "Arve konto" + +msgctxt "field:account.tax.template,legal_notice:" +msgid "Legal Notice" +msgstr "Õiguslik märge" + +msgctxt "field:account.tax.template,name:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "field:account.tax.template,parent:" +msgid "Parent" +msgstr "Ülemjaous" + +msgctxt "field:account.tax.template,rate:" +msgid "Rate" +msgstr "Määr" + +msgctxt "field:account.tax.template,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.tax.template,sequence:" +msgid "Sequence" +msgstr "Jada" + +msgctxt "field:account.tax.template,start_date:" +msgid "Starting Date" +msgstr "Alguskuupäev" + +msgctxt "field:account.tax.template,type:" +msgid "Type" +msgstr "Tüüp" + +msgctxt "field:account.tax.template,update_unit_price:" +msgid "Update Unit Price" +msgstr "Uuenda ühiku hind" + +msgctxt "field:account.tax.template,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.tax.template,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.tax.test,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:account.tax.test,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.test,quantity:" +msgid "Quantity" +msgstr "Kogus" + +msgctxt "field:account.tax.test,result:" +msgid "Result" +msgstr "Tulemus" + +msgctxt "field:account.tax.test,tax_date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.tax.test,taxes:" +msgid "Taxes" +msgstr "Taksud" + +msgctxt "field:account.tax.test,unit_price:" +msgid "Unit Price" +msgstr "Ühiku hind" + +msgctxt "field:account.tax.test.result,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:account.tax.test.result,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.tax.test.result,base:" +msgid "Base" +msgstr "Baas" + +msgctxt "field:account.tax.test.result,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.tax.test.result,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "Õiguslik märge" + +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" +msgstr "Maks" + +msgctxt "field:account.update_chart.start,account:" +msgid "Root Account" +msgstr "Aluskonto" + +msgctxt "field:account.update_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.update_chart.succeed,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:party.party,account_payable:" +msgid "Account Payable" +msgstr "Võlgade konto" + +msgctxt "field:party.party,account_receivable:" +msgid "Account Receivable" +msgstr "Nõuete konto" + +msgctxt "field:party.party,accounts:" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "field:party.party,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:party.party,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "Kliendi maksu reegel" + +msgctxt "field:party.party,payable:" +msgid "Payable" +msgstr "Tasumine" + +msgctxt "field:party.party,payable_today:" +msgid "Payable Today" +msgstr "Tasumine täna" + +msgctxt "field:party.party,receivable:" +msgid "Receivable" +msgstr "Laekumine" + +msgctxt "field:party.party,receivable_today:" +msgid "Receivable Today" +msgstr "Laekumine täna" + +msgctxt "field:party.party,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "Hankija maksu reegel" + +msgctxt "field:party.party.account,account_payable:" +msgid "Account Payable" +msgstr "Võlgade konto" + +msgctxt "field:party.party.account,account_receivable:" +msgid "Account Receivable" +msgstr "Nõuete konto" + +msgctxt "field:party.party.account,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:party.party.account,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:party.party.account,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:party.party.account,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "Kliendi maksu reegel" + +msgctxt "field:party.party.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:party.party.account,party:" +msgid "Party" +msgstr "Ospaool" + +msgctxt "field:party.party.account,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:party.party.account,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "Hankija maksu reegel" + +msgctxt "field:party.party.account,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:party.party.account,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Märgi, vältimaks kande postitamist kontole." + +msgctxt "help:account.account,general_ledger_balance:" +msgid "Display only the balance in the general ledger report" +msgstr "Näita ainult pearaamatu aruande saldot." + +msgctxt "help:account.account,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Luba selle konto kande ridade kontroll." + +msgctxt "help:account.account,second_currency:" +msgid "" +"Force all moves for this account \n" +"to have this secondary currency." +msgstr "" +"Sunni kõigile selle konto kannetele \n" +"see sekundaarne valuuta." + +msgctxt "help:account.account,taxes:" +msgid "" +"Default tax for manual encoding of move lines \n" +"for journal types: \"expense\" and \"revenue\"" +msgstr "" +"Vaikimisi maks käsikodeerimiseks kande ridadel \n" +"registri tüüpidele: \"kulu\" ja \"müügitulu\"." + +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "Märgi et kirjutada üle vormi definitsioon." + +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Märgista et vältida kontole kande postitamist." + +msgctxt "help:account.account.template,general_ledger_balance:" +msgid "Display only the balance in the general ledger report" +msgstr "Näita ainult pearaamatu aruande saldot" + +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Luba selle konto kande ridu saldeerida." + +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "Märgista et kirjutada üle vormi määratlus" + +msgctxt "help:account.aged_balance.context,posted:" +msgid "Show only posted move" +msgstr "Näita ainult postitatud kannet" + +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Näita ainult postitatud kannet" + +msgctxt "help:account.balance_sheet.context,posted:" +msgid "Show only posted move" +msgstr "Näita ainult postitatud kannet" + +msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Used as reference for fiscalyear configuration." +msgstr "Kasutatakse viitena majandusaasta seadistamisel." + +msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" +msgid "If checked, new sequences will be created." +msgstr "Kui märgistatud, luuakse uued jadad." + +msgctxt "help:account.general_ledger.account.context,posted:" +msgid "Show only posted move" +msgstr "Näita ainult postitatud kannet" + +msgctxt "help:account.general_ledger.line.context,posted:" +msgid "Show only posted move" +msgstr "Näita ainult postitatud kannet" + +msgctxt "help:account.income_statement.context,posted:" +msgid "Show only posted move" +msgstr "Näita ainult postitatud kannet" + +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "Tühista valik, et välistada tulevast kasutust." + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "Tühista valik, et välistada tulevast kasutust." + +msgctxt "help:account.move,post_number:" +msgid "Also known as Folio Number" +msgstr "Kasutusel ka kui on Folio number" + +msgctxt "help:account.move.line,amount_second_currency:" +msgid "The amount expressed in a second currency" +msgstr "Väärtus väljendatud sekundaarses valuutas." + +msgctxt "help:account.move.line,maturity_date:" +msgid "" +"This field is used for payable and receivable lines. \n" +"You can put the limit date for the payment." +msgstr "" +"Seda välja kasutatakse nõuete ja kohustuste ridade puhul. \n" +"Sa võid määrata maksele piirkuupäeva." + +msgctxt "help:account.move.line,second_currency:" +msgid "The second currency" +msgstr "Sekundaarne valuuta" + +msgctxt "help:account.move.line.template,amount:" +msgid "A python expression that will be evaluated with the keywords." +msgstr "Pythoni tunnus, mis määratakse võtmetunnuseks." + +msgctxt "help:account.move.line.template,description:" +msgid "Keywords values substitutions are identified by braces ('{' and '}')." +msgstr "" +"Võtme tunnuste väärtuste asendused defineerida sümbolite vahel ('{' ja '}')" + +msgctxt "help:account.move.line.template,party:" +msgid "The name of the 'Party' keyword." +msgstr "'Osapool' võtmesõna nimetus." + +msgctxt "help:account.move.print_general_journal.start,posted:" +msgid "Show only posted move" +msgstr "Näita ainult postitatud kannet" + +msgctxt "help:account.move.reconcile.write_off,active:" +msgid "Uncheck to exclude from future use." +msgstr "Tühista valik, et välistada tulevast kasutust." + +msgctxt "help:account.move.reconciliation,date:" +msgid "Highest date of the reconciled lines" +msgstr "Saldeeritud ridade kõrgeim kuupäev." + +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "Rida millele nettimise staatus on delegeeritud" + +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Tühista valik, et välistada tulevast kasutust." + +msgctxt "help:account.move.template,date:" +msgid "Leave empty for today." +msgstr "Tänase kuupäeva puhul jäta tühjaks" + +msgctxt "help:account.move.template,description:" +msgid "Keyword values substitutions are identified by braces ('{' and '}')." +msgstr "" +"Võtme tunnuste väärtuste asendused defineerida sümbolite vahel ('{' ja '}')" + +msgctxt "help:account.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "Kõigi lahtiste majandusaastate puhul tühjaks jätta." + +msgctxt "help:account.open_chart.start,posted:" +msgid "Show posted moves only" +msgstr "Näita ainult postitatud kandeid" + +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "Tühista valik, et välistada tulevast kasutust." + +msgctxt "help:account.tax,amount:" +msgid "In company's currency" +msgstr "Ettevõtte valuutas" + +msgctxt "help:account.tax,description:" +msgid "The name that will be used in reports" +msgstr "Nimetus mida kasutatakse aruannetes" + +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "Märgista, et kirjutada üle vormi määratlus" + +msgctxt "help:account.tax,update_unit_price:" +msgid "" +"If checked then the unit price for further tax computation will be modified " +"by this tax" +msgstr "" +"Kui märgistatud, siis täiendatakse edasise maksustamise puhul ühiku hinda " +"selle maksumääraga" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "Märgista, et kirjutada üle vormi määratlus" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "Märgista, et kirjutada üle vormi määratlus" + +msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "Jäta kõigi avatud majandusaastate puhul tühjaks" + +msgctxt "help:account.tax.code.open_chart.start,periods:" +msgid "Leave empty for all periods of all open fiscal year" +msgstr "Jäta kõigi avatud majandusaastate perioodide puhul tühjaks" + +msgctxt "help:account.tax.line.template,amount:" +msgid "A python expression that will be evaluated with the keywords." +msgstr "Python tunnus, mis määratletakse antud võtmetunnusega." + +msgctxt "help:account.tax.rule,template_override:" +msgid "Check to override template definition" +msgstr "Märgista, et kirjutada üle vormi määratlus" + +msgctxt "help:account.tax.rule.line,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "Märgista et asendada esmane maks asendatava maksuga" + +msgctxt "help:account.tax.rule.line,origin_tax:" +msgid "" +"If the original tax is filled, the rule will be applied only for this tax." +msgstr "" +"Juhul, kui esmane maks on täidetud, rakendub reegel ainult selle maksu puhul" + +msgctxt "help:account.tax.rule.line,template_override:" +msgid "Check to override template definition" +msgstr "Märgista, et kirjutada üle vormi määratlus" + +msgctxt "help:account.tax.rule.line.template,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "Märgista et asendada esmane maks asendatava maksuga" + +msgctxt "help:account.tax.rule.line.template,origin_tax:" +msgid "" +"If the original tax template is filled, the rule will be applied only for " +"this tax template." +msgstr "" +"Juhul, kui esmane maks on täidetud, rakendub reegel ainult selle maksu puhul" + +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Tühista valik, et välistada tulevast kasutust." + +msgctxt "help:party.party,customer_tax_rule:" +msgid "Apply this rule on taxes when party is customer." +msgstr "Rakenda seda reeglit maksudele kui osapool on klient." + +msgctxt "help:party.party,supplier_tax_rule:" +msgid "Apply this rule on taxes when party is supplier." +msgstr "Rakenda seda reeglit maksudele kui osapool on hankija." + +msgctxt "model:account.account,name:" +msgid "Account" +msgstr "Konto" + +msgctxt "model:account.account-account.tax,name:" +msgid "Account - Tax" +msgstr "Konto - Maks" + +msgctxt "model:account.account.deferral,name:" +msgid "Account Deferral" +msgstr "Konto viivitus" + +msgctxt "model:account.account.template,name:" +msgid "Account Template" +msgstr "Konto mall" + +msgctxt "model:account.account.template-account.tax.template,name:" +msgid "Account Template - Tax Template" +msgstr "Konto mall - Maksu mall" + +msgctxt "model:account.account.type,name:" +msgid "Account Type" +msgstr "Konto tüüp" + +msgctxt "model:account.account.type.template,name:" +msgid "Account Type Template" +msgstr "Konto tüübi mall" + +msgctxt "model:account.aged_balance,name:" +msgid "Aged Balance" +msgstr "Aegunud saldo" + +msgctxt "model:account.aged_balance.context,name:" +msgid "Aged Balance Context" +msgstr "Aegunud saldo sisu" + +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "Aegunud saldo sisu" + +msgctxt "model:account.balance_sheet.context,name:" +msgid "Balance Sheet Context" +msgstr "Aegunud saldo sisu" + +msgctxt "model:account.configuration,name:" +msgid "Account Configuration" +msgstr "Konto seadistus" + +msgctxt "model:account.configuration.default_account,name:" +msgid "Account Configuration Default Account" +msgstr "Konto seadistus vaikimisi konto" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "Konto seadistus maksu ümardus" + +msgctxt "model:account.create_chart.account,name:" +msgid "Create Chart" +msgstr "Loo graafik" + +msgctxt "model:account.create_chart.properties,name:" +msgid "Create Chart" +msgstr "Loo graafik" + +msgctxt "model:account.create_chart.start,name:" +msgid "Create Chart" +msgstr "Loo graafik" + +msgctxt "model:account.fiscalyear,name:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" +msgid "Balance Non-Deferral" +msgstr "Saldo, mitteviivituv" + +msgctxt "model:account.fiscalyear.renew.start,name:" +msgid "Renew Fiscal Year Start" +msgstr "Uuenda majandusaasta algus" + +msgctxt "model:account.general_ledger.account,name:" +msgid "General Ledger Account" +msgstr "Pearaamatukonto" + +msgctxt "model:account.general_ledger.account.context,name:" +msgid "General Ledger Account Context" +msgstr "Pearaamatu konto sisu" + +msgctxt "model:account.general_ledger.line,name:" +msgid "General Ledger Line" +msgstr "Pearaamatu rida" + +msgctxt "model:account.general_ledger.line.context,name:" +msgid "General Ledger Line Context" +msgstr "Pearaamatu rea sisu" + +msgctxt "model:account.income_statement.context,name:" +msgid "Income Statement Context" +msgstr "Kasumiaruande sisu" + +msgctxt "model:account.journal,name:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "model:account.journal,name:journal_cash" +msgid "Cash" +msgstr "Raha" + +msgctxt "model:account.journal,name:journal_expense" +msgid "Expense" +msgstr "Kulu" + +msgctxt "model:account.journal,name:journal_revenue" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "model:account.journal,name:journal_stock" +msgid "Stock" +msgstr "Ladu" + +msgctxt "model:account.journal.open_cash.context,name:" +msgid "Journal Cash Context" +msgstr "Andmik raha sisu" + +msgctxt "model:account.journal.period,name:" +msgid "Journal - Period" +msgstr "Andmiku periood" + +msgctxt "model:account.journal.sequence,name:" +msgid "Journal Sequence" +msgstr "Andmiku jada" + +msgctxt "model:account.move,name:" +msgid "Account Move" +msgstr "Konto kanne" + +msgctxt "model:account.move.cancel.default,name:" +msgid "Cancel Moves" +msgstr "Tühista liikumised" + +msgctxt "model:account.move.line,name:" +msgid "Account Move Line" +msgstr "Konto kande rida" + +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "Grupeeri read" + +msgctxt "model:account.move.line.template,name:" +msgid "Account Move Line Template" +msgstr "Konto kande rea vorm" + +msgctxt "model:account.move.open_journal.ask,name:" +msgid "Open Journal Ask" +msgstr "Ava andmik - küsi" + +msgctxt "model:account.move.print_general_journal.start,name:" +msgid "Print General Journal" +msgstr "Prindi Pearaamat" + +msgctxt "model:account.move.reconcile.write_off,name:" +msgid "Reconcile Write Off" +msgstr "Saldeeri mahakandmine" + +msgctxt "model:account.move.reconcile_lines.writeoff,name:" +msgid "Reconcile Lines Write-Off" +msgstr "Saldeeri mahakande read" + +msgctxt "model:account.move.reconciliation,name:" +msgid "Account Move Reconciliation Lines" +msgstr "Konto kannete saldeerimise read" + +msgctxt "model:account.move.template,name:" +msgid "Account Move Template" +msgstr "Konto kande vorm" + +msgctxt "model:account.move.template.create.keywords,name:" +msgid "Create Move from Template" +msgstr "Koosta kanne vormi pealt" + +msgctxt "model:account.move.template.create.template,name:" +msgid "Create Move from Template" +msgstr "Koosta kanne vormi pealt" + +msgctxt "model:account.move.template.keyword,name:" +msgid "Account Move Template Keyword" +msgstr "Konto kande vormi võtmetunnus" + +msgctxt "model:account.open_chart.start,name:" +msgid "Open Chart of Accounts" +msgstr "Ava kontoplaan" + +msgctxt "model:account.period,name:" +msgid "Period" +msgstr "Periood" + +msgctxt "model:account.reconcile.show,name:" +msgid "Reconcile" +msgstr "Saldeeri" + +msgctxt "model:account.tax,name:" +msgid "Account Tax" +msgstr "Konto maks" + +msgctxt "model:account.tax.code,name:" +msgid "Tax Code" +msgstr "Maksu kood" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Maksu koodi rida" + +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Maksu koodi rea vorm" + +msgctxt "model:account.tax.code.open_chart.start,name:" +msgid "Open Chart of Tax Codes" +msgstr "Ava maksu koodide loend" + +msgctxt "model:account.tax.code.template,name:" +msgid "Tax Code Template" +msgstr "Maksu koodi vorm" + +msgctxt "model:account.tax.group,name:" +msgid "Tax Group" +msgstr "Maksu grupp" + +msgctxt "model:account.tax.line,name:" +msgid "Tax Line" +msgstr "Maksu rida" + +msgctxt "model:account.tax.line.template,name:" +msgid "Account Tax Line Template" +msgstr "Konto maksu rea vorm" + +msgctxt "model:account.tax.rule,name:" +msgid "Tax Rule" +msgstr "Maksu reegel" + +msgctxt "model:account.tax.rule.line,name:" +msgid "Tax Rule Line" +msgstr "Maksu reegli rida" + +msgctxt "model:account.tax.rule.line.template,name:" +msgid "Tax Rule Line Template" +msgstr "Maksu reegli rea vorm" + +msgctxt "model:account.tax.rule.template,name:" +msgid "Tax Rule Template" +msgstr "Maksu reegli vorm" + +msgctxt "model:account.tax.template,name:" +msgid "Account Tax Template" +msgstr "Konto maksu vorm" + +msgctxt "model:account.tax.test,name:" +msgid "Test Tax" +msgstr "Testi maksu" + +msgctxt "model:account.tax.test.result,name:" +msgid "Test Tax" +msgstr "Testi maksu" + +msgctxt "model:account.update_chart.start,name:" +msgid "Update Chart" +msgstr "Uuenda graafikut" + +msgctxt "model:account.update_chart.succeed,name:" +msgid "Update Chart" +msgstr "Uuenda graafikut" + +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "model:ir.action,name:act_account_balance_sheet_tree" +msgid "Balance Sheet" +msgstr "Bilanss" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "model:ir.action,name:act_account_income_statement_tree" +msgid "Income Statement" +msgstr "Kasumiaruanne" + +msgctxt "model:ir.action,name:act_account_list" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "model:ir.action,name:act_account_template_tree" +msgid "Account Templates" +msgstr "Konto mallid" + +msgctxt "model:ir.action,name:act_account_tree" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "model:ir.action,name:act_account_tree2" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "model:ir.action,name:act_account_type_list" +msgid "Account Types" +msgstr "Kontotüübid" + +msgctxt "model:ir.action,name:act_account_type_template_tree" +msgid "Account Type Templates" +msgstr "Konto tüübi mallid" + +msgctxt "model:ir.action,name:act_account_type_tree" +msgid "Account Types" +msgstr "Kontotüübid" + +msgctxt "model:ir.action,name:act_aged_balance_list" +msgid "Aged Balance" +msgstr "Aegunud saldo" + +msgctxt "model:ir.action,name:act_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "Viivituseta saldo" + +msgctxt "model:ir.action,name:act_cancel_moves" +msgid "Cancel Moves" +msgstr "Tühista liikumised" + +msgctxt "model:ir.action,name:act_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Ava maksu koodide loend" + +msgctxt "model:ir.action,name:act_configuration_form" +msgid "Account Configuration" +msgstr "Konto seadistus" + +msgctxt "model:ir.action,name:act_fiscalyear_form" +msgid "Fiscal Years" +msgstr "Majandusaastad" + +msgctxt "model:ir.action,name:act_fiscalyear_form_close" +msgid "Close Fiscal Years" +msgstr "Sule majandusaasta" + +msgctxt "model:ir.action,name:act_general_ledger_account_form" +msgid "General Ledger - Accounts" +msgstr "Pearaamat - kontod" + +msgctxt "model:ir.action,name:act_general_ledger_line_form" +msgid "General Ledger - Lines" +msgstr "Pearaamatu read" + +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "Grupeeri read" + +msgctxt "model:ir.action,name:act_journal_form" +msgid "Journals" +msgstr "Andmikud" + +msgctxt "model:ir.action,name:act_journal_open_cash" +msgid "Journals Cash" +msgstr "Andmik raha" + +msgctxt "model:ir.action,name:act_journal_period_form_close" +msgid "Close Journals - Periods" +msgstr "Sulge andmiku- perioodid" + +msgctxt "model:ir.action,name:act_journal_period_tree" +msgid "Journals - Periods" +msgstr "Andmikud- perioodid" + +msgctxt "model:ir.action,name:act_journal_period_tree2" +msgid "Journals - Periods" +msgstr "Andmikud- perioodid" + +msgctxt "model:ir.action,name:act_move_form" +msgid "Account Moves" +msgstr "Kanded" + +msgctxt "model:ir.action,name:act_move_from_template" +msgid "Account Move" +msgstr "Konto kanne" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Account Move Lines" +msgstr "Konto kande rida" + +msgctxt "model:ir.action,name:act_move_line_payable_receivable" +msgid "Payable/Receivable Lines" +msgstr "Kohustuste/nõuete read" + +msgctxt "model:ir.action,name:act_move_reconciliation_lines" +msgid "Reconciliation Lines" +msgstr "Saldeeri read" + +msgctxt "model:ir.action,name:act_move_template_create" +msgid "Create Move from Template" +msgstr "Koosta kanne vormilt" + +msgctxt "model:ir.action,name:act_move_template_form" +msgid "Account Move Template" +msgstr "Konto kande vorm" + +msgctxt "model:ir.action,name:act_open_account" +msgid "Open Move Account" +msgstr "Ava kande konto" + +msgctxt "model:ir.action,name:act_open_chart" +msgid "Open Chart of Accounts" +msgstr "Ava kontoplaan" + +msgctxt "model:ir.action,name:act_open_journal" +msgid "Open Journal" +msgstr "Ava reskontro" + +msgctxt "model:ir.action,name:act_open_tax_code" +msgid "Open Tax Code" +msgstr "Ava maksu kood" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Ava tüüp" + +msgctxt "model:ir.action,name:act_period_form" +msgid "Periods" +msgstr "Perioodid" + +msgctxt "model:ir.action,name:act_period_form_close" +msgid "Close Periods" +msgstr "Sulge perioodid" + +msgctxt "model:ir.action,name:act_reconcile" +msgid "Reconcile Accounts" +msgstr "Saldeeri kontos" + +msgctxt "model:ir.action,name:act_reconcile_lines" +msgid "Reconcile Lines" +msgstr "Saldeeri read" + +msgctxt "model:ir.action,name:act_reconcile_writeoff_form" +msgid "WriteOff Methods" +msgstr "Mahakandmise meetodid" + +msgctxt "model:ir.action,name:act_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "Loo uus majandusaasta" + +msgctxt "model:ir.action,name:act_tax_code_list" +msgid "Tax Codes" +msgstr "Maksu kood" + +msgctxt "model:ir.action,name:act_tax_code_template_tree" +msgid "Tax Codes Templates" +msgstr "Maksu koodi vorm" + +msgctxt "model:ir.action,name:act_tax_code_tree" +msgid "Tax Codes" +msgstr "Maksu kood" + +msgctxt "model:ir.action,name:act_tax_code_tree2" +msgid "Tax Codes" +msgstr "Maksu kood" + +msgctxt "model:ir.action,name:act_tax_group_form" +msgid "Tax Groups" +msgstr "Maksu grupid" + +msgctxt "model:ir.action,name:act_tax_line_form" +msgid "Tax Lines" +msgstr "Maksu read" + +msgctxt "model:ir.action,name:act_tax_list" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "model:ir.action,name:act_tax_rule_form" +msgid "Tax Rules" +msgstr "Maksu reeglid" + +msgctxt "model:ir.action,name:act_tax_rule_template_form" +msgid "Tax Rule Templates" +msgstr "Maksu reegli vormid" + +msgctxt "model:ir.action,name:act_tax_template_list" +msgid "Taxes Templates" +msgstr "Maksu vormid" + +msgctxt "model:ir.action,name:act_unreconcile_lines" +msgid "Unreconcile Lines" +msgstr "De-saldeeri read" + +msgctxt "model:ir.action,name:report_aged_balance" +msgid "Aged Balance" +msgstr "Aegunud saldod" + +msgctxt "model:ir.action,name:report_general_journal" +msgid "General Journal" +msgstr "Peamine andmik" + +msgctxt "model:ir.action,name:report_general_ledger" +msgid "General Ledger" +msgstr "Pearaamat" + +msgctxt "model:ir.action,name:report_trial_balance" +msgid "Trial Balance" +msgstr "Proovibilanss" + +msgctxt "model:ir.action,name:wizard_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Koosta kontoplaan vormi pealt" + +msgctxt "model:ir.action,name:wizard_print_general_journal" +msgid "Print General Journal" +msgstr "Pringi peamine andmik" + +msgctxt "model:ir.action,name:wizard_tax_test" +msgid "Test Tax" +msgstr "Testi maksu" + +msgctxt "model:ir.action,name:wizard_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "Uuenda kontoplaani vormi pealt" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" +msgid "All" +msgstr "Kõik" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" +msgid "Payable" +msgstr "Tasumine" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" +msgid "Receivable" +msgstr "Laekumine" + +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "\"%(company)s\" jaoks on kontoplaan juba loodud." + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" +"Selleks et määrata kontole \"%(konto)dele\" sekundaarne valuuta, peab see " +"olema viivitusega." + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" +"Sellesk et määrata kontole \"%(konto)dele\" sekundaarne valuuta, ei tohi " +"konto tüüp olla \"kohustus\", \"müügitulu\", \"nõue\" ega \"kulu\"." + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" +"Ei saa muuta majandusaasta \"%(majandusaasta)te\" postituse kande jada, kuna" +" see sisaldab postitatud kandeid." + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" +"Ei saa muuta perioodis\"%(periood)ides\" postituse kande jada, kuna see " +"sisaldab postitatud kandeid." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "Majandusaasta sulgemiseks peaavad konto \"%(konto)de\" saldod olema null." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" +"Majandusaasta \"%(majandusaasta)te\" sulgemiseks tuleb sulgeda kõik " +"varasemad majandusaastad." + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "Perioodi \"%(periood)ide\" sulgemiseks tuleb postitada kõik kanded." + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "Ei saa luua reskontro-perioodi suletud perioodi \"%(perioodi)desse\"." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" +"Ei saa luua perioodi majandusaastasse \"%(majandusaasta)tesse\" kuna see on " +"suletud." + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Viivitus peab olema unikaalne konto ja majandusaasta puhul" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "Ei saa kustutada kontot \"%(konto)sid\" kuna selle on kande read." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" +"Ei saa kustutada osapoolt \"%(osapool)i\" kuniks neil on lahtised " +"nõuded/kohustused ettevõtte \"%(ettevõtete)\" ees." + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" +"Majandusaasta \"%(esmane)\" ja \"%(teisene)\" ei saa omada samu kande " +"jadasid, määra erinevad jadad." + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" +"Majandusaasta \"%(esmane)\" ja \"%(teisene)\" kattub, kausta teisi kuupäevi." +" Show" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "Rida \"&(ridu)\" ei saa gruppeerida." + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "Erinevate osapoolte ridu ei saa gruppeerida." + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "Ei saa gruppeerida enama kui kahe erineva konto ridu." + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "Ei saa gruppeerida erinevate ettevõtete ridu" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "Ei saa gruppeerida erineva sekundaarse valuuta ridu" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "Üksikut rida ei saa gruppeerida" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Ühes perioodis saab luua ainult ühe andmiku." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "Ei saa saldeerida juba saldeeritud lida \"%(ridu)." + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "Kontole \"%(kontodele)\" rea lisamiseks tuleb määrata tüüp või see avada." + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "Ei sa määrata reale nii deebetit kui ka kreeditit." + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" +"Kontole \"%(kontodele)\" rea lisamiseks tuleb määrata reale \"%(ridade)le\" " +"osapool." + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" +"Kontole \"%(kontodele)\" rea lisamiseks tuleb osapool rea \"%(ridade)\" " +"pealt eemaldada" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" +"Pead määrama sekundaarsele valuutale märgi nii, et see ühtiks deebeti-" +"kreediti märgiga." + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" +"Ei saa muuta vi kustutada andmiku-perioodi \"%(andmiku-periood)e\" kuna " +"selles on kandeid" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" +"Ei saa muuta või kustutada perioodi \"%(periood)e\" kuna sellel on kandeid." + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" +"Ei saa lisada/muuta/kustutada ridu suletud andmiku-perioodis \"%(andmiku-" +"periood)ides\"" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "Ei saa muuta postitatud kande \"%(kannete)\" rida \"%(ridu)\"." + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "Ei saa muuta saldeeritud rida \"%(ridu)\"." + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "Ei saa muuta postitatud kannet \"%(kandeid\")" + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"Ei saa luua/muuta/kustutada maksuridu suletud perioodis \"%(periood)ides\"." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" +"Kande \"%(kannete)\" periood on lukus \n" +"Kasuta käesolevat perioodi kande tühistamiseks." + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" +"Kande \"%(kannete) kuupäev on perioodist väljaspool, muuda kuupäeva või " +"perioodi." + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks majandusaasta." + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks periood." + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"Ei saa taa-avada andmiku-perioodi \"%(andmiku-periood)e\" suletud perioodis " +"\"%(periood)ides\"." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"Ei saa taasavada perioodi \"%(perioode)\" kuna selle majandusaasta " +"\"%(majandusaastad)\" on suletud." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" kohustuse konto." + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" nõude konto." + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" +"Perioodi \"%(perioodide) kuupäevad peavad olema majandusaasta " +"\"%(majandusaastate)\" kuupäevade vahemikus" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "Majandusaasta \"%(esmane)\" ja \"%(teisene)\" kattub, kausta teisi kuupäevi." + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" +"Ei saa kasutada sama kande jada perioodi \"%(esmasele)\" ja \"%(teisesele), " +"kuna need on erinevatest majandusaastatest." + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "Kande \"%(kannete)\" postitamiseks, täida selle read." + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" +"Kande \"%(kannete)\" postitamiseks, vii ridade deebetid ja kreeditid " +"tasakalu." + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "Rea \"%(ridade)\" nettimiseks tuleb konto \"%(kontod)\" määrata netitavaks." + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" +"Majandusaasta \"%(fiscalyear)s\" avamiseks tuleb avada kõik varasemad " +"majandusaastad." + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure you want to lock the fiscal year?" +msgstr "Kas soovid sulgeda majandusaasta?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure you want to lock the period?" +msgstr "Kas soovid sulgeda perioodi?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Sulge" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Loo 3 kuu pikkused perioodid" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Loo kuu pikkused perioodid" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lukusta" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Ava uuesti" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Postita" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Sulge" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lukusta" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Ava uuesti" + +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.sequence,name:sequence_account_journal" +msgid "Default Account Journal" +msgstr "Vaikimisi konto andmik" + +#, fuzzy +msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" +msgid "Default Account Move Reconciliation" +msgstr "Konto kannete saldeerimise read" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" +msgid "Account Journal" +msgstr "Konto andmik" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_move" +msgid "Account Move" +msgstr "Kanne" + +#, fuzzy +msgctxt "" +"model:ir.sequence.type,name:sequence_type_account_move_reconciliation" +msgid "Account Move Reconciliation" +msgstr "Konto kannete saldeerimise read" + +msgctxt "model:ir.ui.menu,name:menu_account" +msgid "Financial" +msgstr "Finants" + +msgctxt "model:ir.ui.menu,name:menu_account_configuration" +msgid "Configuration" +msgstr "Seadistus" + +msgctxt "model:ir.ui.menu,name:menu_account_list" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "model:ir.ui.menu,name:menu_account_template_tree" +msgid "Account Templates" +msgstr "Konto mallid" + +msgctxt "model:ir.ui.menu,name:menu_account_tree" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "model:ir.ui.menu,name:menu_account_type_list" +msgid "Account Types" +msgstr "Kontotüübid" + +msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" +msgid "Account Type Templates" +msgstr "Konto tüübi mallid" + +msgctxt "model:ir.ui.menu,name:menu_account_type_tree" +msgid "Account Types" +msgstr "Kontotüübid" + +msgctxt "model:ir.ui.menu,name:menu_aged_balance" +msgid "Aged Balance" +msgstr "Aegunud saldo" + +msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "Saldo, mitteviivituv" + +msgctxt "model:ir.ui.menu,name:menu_charts" +msgid "Charts" +msgstr "Graafik" + +msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" +msgid "Close Fiscal Years" +msgstr "Sulge majandusaasta" + +msgctxt "model:ir.ui.menu,name:menu_close_journal_period" +msgid "Close Journals - Periods" +msgstr "Sule andmikud - perioodid" + +msgctxt "model:ir.ui.menu,name:menu_close_period" +msgid "Close Periods" +msgstr "Sulge perioodid" + +msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Ava maksu koodide loend" + +msgctxt "model:ir.ui.menu,name:menu_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Koosta kontoplaan mallist" + +msgctxt "model:ir.ui.menu,name:menu_entries" +msgid "Entries" +msgstr "Kanded" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" +msgid "Fiscal Years" +msgstr "Majandusaastad" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" +msgid "Fiscal Years" +msgstr "Majandusaastad" + +msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" +msgid "General Account" +msgstr "Peakonto" + +msgctxt "model:ir.ui.menu,name:menu_general_ledger" +msgid "General Ledger" +msgstr "Pearaamat" + +msgctxt "model:ir.ui.menu,name:menu_journal_configuration" +msgid "Journals" +msgstr "Andmikud" + +msgctxt "model:ir.ui.menu,name:menu_journal_form" +msgid "Journals" +msgstr "Andmikud" + +msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" +msgid "Journals Cash" +msgstr "Andmik raha" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" +msgid "Journals - Periods" +msgstr "Andmikud - perioodid" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" +msgid "Journals - Periods" +msgstr "Andmikud - perioodid" + +msgctxt "model:ir.ui.menu,name:menu_move_form" +msgid "Account Moves" +msgstr "Kanded" + +msgctxt "model:ir.ui.menu,name:menu_move_template_create" +msgid "Create Move from Template" +msgstr "Koosta kanne mallist" + +msgctxt "model:ir.ui.menu,name:menu_move_template_form" +msgid "Account Move Template" +msgstr "Konto tüübi mall" + +msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" +msgid "Balance Sheet" +msgstr "Bilanss" + +msgctxt "model:ir.ui.menu,name:menu_open_chart" +msgid "Open Chart of Accounts" +msgstr "Ava kontoplaan" + +msgctxt "model:ir.ui.menu,name:menu_open_income_statement" +msgid "Income Statement" +msgstr "Kasumiaruannd" + +msgctxt "model:ir.ui.menu,name:menu_open_journal" +msgid "Open Journal" +msgstr "Ava andmik" + +msgctxt "model:ir.ui.menu,name:menu_period_form" +msgid "Periods" +msgstr "Perioodid" + +msgctxt "model:ir.ui.menu,name:menu_print_general_journal" +msgid "Print General Journal" +msgstr "Prindi peamine andmik" + +msgctxt "model:ir.ui.menu,name:menu_processing" +msgid "Processing" +msgstr "Töötluses" + +msgctxt "model:ir.ui.menu,name:menu_reconcile" +msgid "Reconcile Accounts" +msgstr "Saldeeri kontos" + +msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form" +msgid "WriteOff Methods" +msgstr "Mahakandmise meetodid" + +msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "Loo uus majandusaasta" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Aruandlus" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_list" +msgid "Tax Codes" +msgstr "Maksu koodid" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" +msgid "Tax Codes Templates" +msgstr "Maksu koodide mall" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" +msgid "Tax Codes" +msgstr "Maksu koodid" + +msgctxt "model:ir.ui.menu,name:menu_tax_group_form" +msgid "Tax Groups" +msgstr "Maksu grupid" + +msgctxt "model:ir.ui.menu,name:menu_tax_list" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" +msgid "Tax Rules" +msgstr "Maksu reeglid" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" +msgid "Tax Rule Templates" +msgstr "Maksu reegli mallid" + +msgctxt "model:ir.ui.menu,name:menu_tax_template_list" +msgid "Taxes Templates" +msgstr "Maksude mallid" + +msgctxt "model:ir.ui.menu,name:menu_tax_test" +msgid "Test Tax" +msgstr "Testi maksu" + +msgctxt "model:ir.ui.menu,name:menu_taxes" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "model:ir.ui.menu,name:menu_templates" +msgid "Templates" +msgstr "Mallid" + +msgctxt "model:ir.ui.menu,name:menu_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "Uuenda kontoplaani mallist" + +msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" +msgid "Account Configuration" +msgstr "Konto seadistus" + +msgctxt "model:party.party.account,name:" +msgid "Party Account" +msgstr "Osapoole konto" + +msgctxt "model:res.group,name:group_account" +msgid "Account" +msgstr "Konto" + +msgctxt "model:res.group,name:group_account_admin" +msgid "Account Administration" +msgstr "Konto administreerimine" + +msgctxt "report:account.aged_balance:" +msgid "+" +msgstr "+" + +msgctxt "report:account.aged_balance:" +msgid "/" +msgstr "/" + +msgctxt "report:account.aged_balance:" +msgid "Aged Balance for" +msgstr "Aegunud saldo" + +msgctxt "report:account.aged_balance:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "report:account.aged_balance:" +msgid "Company:" +msgstr "Ettevõte:" + +msgctxt "report:account.aged_balance:" +msgid "Date:" +msgstr "Kuupäev:" + +msgctxt "report:account.aged_balance:" +msgid "Party" +msgstr "Osapool" + +msgctxt "report:account.aged_balance:" +msgid "Print Date:" +msgstr "Printimise kuupäev:" + +msgctxt "report:account.aged_balance:" +msgid "Total" +msgstr "Kokku" + +msgctxt "report:account.aged_balance:" +msgid "User:" +msgstr "Kaustaja:" + +msgctxt "report:account.aged_balance:" +msgid "at" +msgstr "@" + +msgctxt "report:account.general_ledger:" +msgid "/" +msgstr "/" + +msgctxt "report:account.general_ledger:" +msgid ":" +msgstr ":" + +msgctxt "report:account.general_ledger:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "report:account.general_ledger:" +msgid "Code" +msgstr "Kood" + +msgctxt "report:account.general_ledger:" +msgid "Company:" +msgstr "Ettevõte:" + +msgctxt "report:account.general_ledger:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "report:account.general_ledger:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "report:account.general_ledger:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "report:account.general_ledger:" +msgid "Descr." +msgstr "Kirjeldus" + +msgctxt "report:account.general_ledger:" +msgid "Fiscal Year:" +msgstr "Majandusaasta:" + +msgctxt "report:account.general_ledger:" +msgid "From Date:" +msgstr "Kuupäevast:" + +msgctxt "report:account.general_ledger:" +msgid "From Period" +msgstr "Perioodist" + +msgctxt "report:account.general_ledger:" +msgid "General Ledger" +msgstr "Pearaamat" + +msgctxt "report:account.general_ledger:" +msgid "Move" +msgstr "Kanne" + +msgctxt "report:account.general_ledger:" +msgid "Name" +msgstr "Nimetus" + +msgctxt "report:account.general_ledger:" +msgid "Origin" +msgstr "Päritolu" + +msgctxt "report:account.general_ledger:" +msgid "Print Date:" +msgstr "Printimise kuupäev:" + +msgctxt "report:account.general_ledger:" +msgid "State" +msgstr "Olek" + +msgctxt "report:account.general_ledger:" +msgid "To" +msgstr "Kuni" + +msgctxt "report:account.general_ledger:" +msgid "Total" +msgstr "Kokku" + +msgctxt "report:account.general_ledger:" +msgid "User:" +msgstr "Kaustaja:" + +msgctxt "report:account.general_ledger:" +msgid "at" +msgstr "@" + +msgctxt "report:account.move.general_journal:" +msgid "/" +msgstr "/" + +msgctxt "report:account.move.general_journal:" +msgid "Account" +msgstr "Konto" + +msgctxt "report:account.move.general_journal:" +msgid "Company:" +msgstr "Ettevõte:" + +msgctxt "report:account.move.general_journal:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "report:account.move.general_journal:" +msgid "Date:" +msgstr "Kuupäev:" + +msgctxt "report:account.move.general_journal:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "report:account.move.general_journal:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "report:account.move.general_journal:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "report:account.move.general_journal:" +msgid "From Date:" +msgstr "Alates kuupäevast" + +msgctxt "report:account.move.general_journal:" +msgid "General Journal" +msgstr "Peamine andmik" + +msgctxt "report:account.move.general_journal:" +msgid "Journal Entry:" +msgstr "Andmiku sisestus:" + +msgctxt "report:account.move.general_journal:" +msgid "Origin:" +msgstr "Päritolu:" + +msgctxt "report:account.move.general_journal:" +msgid "Posted" +msgstr "Postitatud" + +msgctxt "report:account.move.general_journal:" +msgid "Print Date:" +msgstr "Prindi kuupäev" + +msgctxt "report:account.move.general_journal:" +msgid "To Date:" +msgstr "Kuni kuupäevani" + +msgctxt "report:account.move.general_journal:" +msgid "User:" +msgstr "Kaustaja" + +msgctxt "report:account.move.general_journal:" +msgid "at" +msgstr "@" + +msgctxt "report:account.trial_balance:" +msgid "/" +msgstr "/" + +msgctxt "report:account.trial_balance:" +msgid "Account" +msgstr "Konto" + +msgctxt "report:account.trial_balance:" +msgid "Company:" +msgstr "Ettevõte:" + +msgctxt "report:account.trial_balance:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "report:account.trial_balance:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "report:account.trial_balance:" +msgid "End Balance" +msgstr "Lõppsaldo" + +msgctxt "report:account.trial_balance:" +msgid "Fiscal Year:" +msgstr "Majandusaasta:" + +msgctxt "report:account.trial_balance:" +msgid "From Date:" +msgstr "Kuupäevast:" + +msgctxt "report:account.trial_balance:" +msgid "From Period:" +msgstr "Perioodist:" + +msgctxt "report:account.trial_balance:" +msgid "Print Date:" +msgstr "Printimise kuupäev:" + +msgctxt "report:account.trial_balance:" +msgid "Start Balance" +msgstr "Algsaldo" + +msgctxt "report:account.trial_balance:" +msgid "To" +msgstr "Kuni" + +msgctxt "report:account.trial_balance:" +msgid "Total" +msgstr "Kokku" + +msgctxt "report:account.trial_balance:" +msgid "Trial Balance" +msgstr "Proovibilanss" + +msgctxt "report:account.trial_balance:" +msgid "User:" +msgstr "Kaustaja:" + +msgctxt "report:account.trial_balance:" +msgid "at" +msgstr "@" + +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "Müügitulu" + +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "Bilansiväline" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "Müügitulu" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "Bilansiväline" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers" +msgstr "Kliendid" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers and Suppliers" +msgstr "Kliendid ja hankijad" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Suppliers" +msgstr "Hankijad" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Days" +msgstr "Päevad" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Months" +msgstr "Kuud" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "Dokumendi kohta" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "Rea kohta" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Document" +msgstr "Dokumendi kohta" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Line" +msgstr "Rea kohta" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Close" +msgstr "Sulge" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Locked" +msgstr "Lukustatud" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Open" +msgstr "Ava" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Posted" +msgstr "Postitatud" + +msgctxt "selection:account.journal,type:" +msgid "Cash" +msgstr "Valuuta" + +msgctxt "selection:account.journal,type:" +msgid "Expense" +msgstr "Kulu" + +msgctxt "selection:account.journal,type:" +msgid "General" +msgstr "Üldine" + +msgctxt "selection:account.journal,type:" +msgid "Revenue" +msgstr "Müügitulu" + +msgctxt "selection:account.journal,type:" +msgid "Situation" +msgstr "Olukord" + +msgctxt "selection:account.journal,type:" +msgid "Write-Off" +msgstr "Maha kandmine" + +msgctxt "selection:account.journal.period,state:" +msgid "Close" +msgstr "Sulge" + +msgctxt "selection:account.journal.period,state:" +msgid "Open" +msgstr "Ava" + +msgctxt "selection:account.move,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:account.move,state:" +msgid "Posted" +msgstr "Postitatud" + +msgctxt "selection:account.move.line,move_state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:account.move.line,move_state:" +msgid "Posted" +msgstr "Postitatud" + +msgctxt "selection:account.move.line,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:account.move.line,state:" +msgid "Valid" +msgstr "Kehtiv" + +msgctxt "selection:account.move.line.template,operation:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "selection:account.move.line.template,operation:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Char" +msgstr "" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Numeric" +msgstr "Numbriline" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Party" +msgstr "Osapool" + +msgctxt "selection:account.period,state:" +msgid "Close" +msgstr "Sulge" + +msgctxt "selection:account.period,state:" +msgid "Locked" +msgstr "Lukustatud" + +msgctxt "selection:account.period,state:" +msgid "Open" +msgstr "Ava" + +msgctxt "selection:account.period,type:" +msgid "Adjustment" +msgstr "Parandus" + +msgctxt "selection:account.period,type:" +msgid "Standard" +msgstr "Standard" + +msgctxt "selection:account.tax,type:" +msgid "Fixed" +msgstr "Fikseeritud" + +msgctxt "selection:account.tax,type:" +msgid "None" +msgstr "Mitte" + +msgctxt "selection:account.tax,type:" +msgid "Percentage" +msgstr "Protsent" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Baas" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Maks" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Baas" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Maks" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "selection:account.tax.code.open_chart.start,method:" +msgid "By Fiscal Year" +msgstr "Majandusaasta" + +msgctxt "selection:account.tax.code.open_chart.start,method:" +msgid "By Periods" +msgstr "Perioodide kaup" + +msgctxt "selection:account.tax.group,kind:" +msgid "Both" +msgstr "Mõlemad" + +msgctxt "selection:account.tax.group,kind:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "selection:account.tax.group,kind:" +msgid "Sale" +msgstr "Müük" + +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "Baas" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Maks" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "Baas" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Maks" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Both" +msgstr "Mõlemad" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Sale" +msgstr "Müük" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Both" +msgstr "Mõlemad" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Purchase" +msgstr "Ost" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Sale" +msgstr "Müük" + +msgctxt "selection:account.tax.template,type:" +msgid "Fixed" +msgstr "Fikseeritud" + +msgctxt "selection:account.tax.template,type:" +msgid "None" +msgstr "Mitte" + +msgctxt "selection:account.tax.template,type:" +msgid "Percentage" +msgstr "Protsent" + +msgctxt "view:account.account.type:" +msgid "Comparison" +msgstr "Võrdlus" + +msgctxt "view:account.account:" +msgid "Children" +msgstr "Alamkontod" + +msgctxt "view:account.account:" +msgid "General Information" +msgstr "Üldinformatsioon" + +msgctxt "view:account.aged_balance.context:" +msgid "Terms" +msgstr "Tingimused" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "view:account.configuration:" +msgid "Party" +msgstr "Osapool" + +msgctxt "view:account.create_chart.start:" +msgid "" +"You can now create a chart of account for your company by selecting a chart " +"of account template." +msgstr "" + +msgctxt "view:account.fiscalyear:" +msgid "Periods" +msgstr "Perioodid" + +msgctxt "view:account.fiscalyear:" +msgid "Sequences" +msgstr "Järjestused" + +msgctxt "view:account.general_ledger.account:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "view:account.general_ledger.account:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "view:account.general_ledger.account:" +msgid "End Balance" +msgstr "Lõppsaldo" + +msgctxt "view:account.general_ledger.account:" +msgid "Start Balance" +msgstr "Algsaldo" + +msgctxt "view:account.general_ledger.line:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "view:account.general_ledger.line:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "view:account.journal.period:" +msgid "Close" +msgstr "Sulge" + +msgctxt "view:account.journal.period:" +msgid "Re-Open" +msgstr "Taas-ava" + +msgctxt "view:account.journal:" +msgid "General Information" +msgstr "Üldinformatsioon" + +msgctxt "view:account.move.line.template:" +msgid "Other Info" +msgstr "Muu info" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "Deebet" + +msgctxt "view:account.move.line:" +msgid "Other Info" +msgstr "Muu info" + +msgctxt "view:account.move.template:" +msgid "Template" +msgstr "Mall" + +msgctxt "view:account.tax.template:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax.template:" +msgid "General Information" +msgstr "Üldinformatsioon" + +msgctxt "view:account.tax:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax:" +msgid "General Information" +msgstr "Üldinformatsioon" + +msgctxt "view:account.update_chart.succeed:" +msgid "Update Chart of Accounts Succeed!" +msgstr "Kontoplaani uuendamine õnnestus!" + +msgctxt "view:party.party:" +msgid "Account" +msgstr "Konto" + +msgctxt "view:party.party:" +msgid "Accounting" +msgstr "Raamatupidamine" + +msgctxt "view:party.party:" +msgid "Taxes" +msgstr "Maksud" + +msgctxt "wizard_button:account.create_chart,account,create_account:" +msgid "Create" +msgstr "Loo" + +msgctxt "wizard_button:account.create_chart,account,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.create_chart,properties,create_properties:" +msgid "Create" +msgstr "Loo" + +msgctxt "wizard_button:account.create_chart,properties,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.create_chart,start,account:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.create_chart,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.fiscalyear.renew,start,create_:" +msgid "Create" +msgstr "Loo" + +msgctxt "wizard_button:account.fiscalyear.renew,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.cancel,default,cancel:" +msgid "OK" +msgstr "OK" + +msgctxt "wizard_button:account.move.cancel,default,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Grupp" + +msgctxt "wizard_button:account.move.open_journal,ask,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.open_journal,ask,open_:" +msgid "Open" +msgstr "Ava" + +msgctxt "wizard_button:account.move.print_general_journal,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.print_general_journal,start,print_:" +msgid "Print" +msgstr "Prindi" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" +msgid "Reconcile" +msgstr "Saldeeri" + +msgctxt "wizard_button:account.move.template.create,keywords,create_:" +msgid "Create" +msgstr "Loo" + +msgctxt "wizard_button:account.move.template.create,keywords,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.template.create,template,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.template.create,template,keywords:" +msgid "Next" +msgstr "Järgmine" + +msgctxt "wizard_button:account.open_chart,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.open_chart,start,open_:" +msgid "Open" +msgstr "Ava" + +msgctxt "wizard_button:account.reconcile,show,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.reconcile,show,next_:" +msgid "Skip" +msgstr "Jäta vahele" + +msgctxt "wizard_button:account.reconcile,show,reconcile:" +msgid "Reconcile" +msgstr "Saldeeri" + +msgctxt "wizard_button:account.tax.code.open_chart,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" +msgid "Open" +msgstr "Ava" + +msgctxt "wizard_button:account.tax.test,test,end:" +msgid "Close" +msgstr "Sulge" + +msgctxt "wizard_button:account.update_chart,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.update_chart,start,update:" +msgid "Update" +msgstr "Uuenda" + +msgctxt "wizard_button:account.update_chart,succeed,end:" +msgid "OK" +msgstr "OK" diff --git a/locale/fa.po b/locale/fa.po index 1bafe35f91..3ad8247831 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -2,306 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "بازپرداخت باید در حساب و سال مالی منحصر به فرد باشد" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "شما نمی توانید رکورد های حساب بازپرداخت را تغییر دهید" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "حساب \"%s\" نمیتواند ارز دوم داشته باشد، زیرا بازپرداخت نیست." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "ارز \"٪s\" از حساب \"٪s\" با سطرهای موجود سازگار نیست." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"نوع حساب \"%s\" تنظیم ارز دوم را اجازه نمی دهد.\n" -"تنها \"سایر\" نوع مجاز می باشد." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "شما نمی توانید حساب های دارای زیرمجموعه را حذف کنید." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "نمودار حساب ها برای شرکت \"%s\" وجود دارد." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "سال مالی \"%s\" و \"%s\" دارای برخی دنباله ارسال جابجایی است." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "سال مالی \"%s\" و \"%s\" دارای تداخل و همپوشانی است." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "برای \"%s\" هیچ سال مالی تعیین نشده است." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "موجودی حساب \"%s\" باید صفر باشد." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "شما نمیتوانید دنباله ارسال جابجایی در سال مالی \"%s\" را تغییر دهید." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"تا زمانی که همه سال های مالی پیشین را نبندید نمیتوانید سال مالی \"%s\" را " -"ببنندید." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"شما نمیتوانید سال مالی \"%s\" را دوباره باز کنید تا زمانی که همه سالهای مالی" -" بعد از آن را باز کنید." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "شما نمی توانید یک دوره - روزنامه ایجاد کنید در دوره بسته شده : \"%s\"." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"شما نمیتوانید دوره - روزنامه \"%s\" را حذف یا تغییر دهید چرا که دارای " -"جابجایی است." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"شما نمیتوانید دوره - روزنامه \"%s\" را باز کنید، چونکه دوره \"%s\" بسته شده " -"است." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "شما از هر دوره فقط میتوانید یک روزنامه باز کنید." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "سطر \"%s\" (%d) مطابقت داده شده است." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "سطر جابجایی ایجاد نمی شود زیرا هیچ روزنامه یی برای آن تعریف نشده است." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "نهاد/موسسه لازم است در سطر \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "نهاد/موسسه لازم نیست تنظیم شود در سطر \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "مقادیر بستانکار/بدهکار اشتباه است." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "علامت ارز دوم اشتباه است." - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" -"روزنامه دوره \"%s\" بسته شده است، شما نمیتوانید سطری به آن اضافه یا اصلاح " -"کنید." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"شما نمی توانید یک سطر جابجایی با حساب \"٪ s\" ایجاد کنید زیرا آن یک حساب " -"نمایشی است." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "شمانمی توانید سطر \"%s\" را تغییر دهید چونکه مطابقت داده شده است." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"شما نمی توانید سطرهای جابجایی \"٪ s\" را تغییر دهید زیرا درحال حاضرارسال شده" -" اند." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"در جایی که بدهکاری \"%s\" و بستانکاری \"%s\" متفاوت دارند، شما نمی توانید " -"مطابقت ایجاد کنید." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "شما نمی توانید اصلاحیه را تغییر دهید." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" غیر قابل مطابقت " -"گیری تنظیم شده است." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" با \"%s\" دارای " -"اختلاف است." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه نهاد/مؤسسه: \"%s\" مغایراست " -"با \"%s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "شما نمی تواند سطر \"%s\" را مطابقت دهید زیرا در وضعیت معتبری نیست." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" -"دوره جابجایی \"%s\" بسته است.\n" -"از دوره جاری استفاده شود؟" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" -"شما نمیتوانید جابجایی : \"%(move)s\" ایجاد کنید چرا که تاریخ آن خارج از این " -"دوره است." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "" -"شما نمیتوانید جابجایی : \"%(move)s\" را تغییر دهید زیرا در حال حاضرارسال شده" -" است." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "شما نمیتوانید جابجایی : \"%(move)s\" ارسال کنید زیرا هماهنگ شده نیست." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "شما نمیتوانید جابجایی : \"%(move)s\" ارسال کنید زیرا خالی است." - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "\"%(first)s\" و \"%(second)s\" تداخل دوره." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "تاریخ های دوره \"%s\" خارج است!، خارج از تاریخ سال مالی آن است." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "هیچ دوره ای تعریف نشده است برای تاریخ \"%s\"." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "دوره \"%s (اول)\" و \"%s\" (دوم) دارای توالی مشابه است." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"شما نمی تواند ترتیب ارسال جابجایی دوره \"%s\" را تغییر دهید از آنجا که در " -"حال حاضر جابجایی ها در دوره ارسال شده است." - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"شما نمیتوانید دوره : \"%(period)s\" را ببندید چرا که در: \"%(move)s\" " -"جابجایی های ارسال نشده وجود دارد." - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" -"شما نمیتوانید دوره ایی برای سال مالی : \"%s\" ایجاد کنید زیرا بسته شده است." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "شما نمیتوانید دوره : \"%s\" را حذف یا تغییر دهید چونکه دارای جابجایی است." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"شما نمیتوانید دوره : \"%(period)s\" را باز کنید چرا که سال مالی : " -"\"%(fiscalyear)s\" بسته شده است." - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "شما نمی توانید سطرهای مالیاتی را در دوره بسته \"%s\" ،اضافه / تغییر دهید." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"به روز رسانی واحد قیمت\" نمیتواند بر مالیات \"%(template)s\" اعمال شود چون" -" مرجع است." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"به روز رسانی واحد قیمت\" نمیتواند بر مالیات \"%(template)s\" اعمال شود چون" -" مرجع است." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" -"نهاد/سازمان \"%(party)s\" نباید حذف شود چرا که برخی پرداختی ها و دریافتی های" -" معوقه در شرکت \"%(company)s\" ،وابسته به آن وجود دارد." - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "هیچ حساب پرداختی در نهاد/سازمان \"%(name)s\" وجود ندارد." - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "هیچ حساب دریافتی در نهاد/سازمان \"%(name)s\" وجود ندارد." - msgctxt "field:account.account,active:" msgid "Active" msgstr "فعال" @@ -318,6 +18,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "زیر مجموعه" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "بسته" + msgctxt "field:account.account,code:" msgid "Code" msgstr "کد" @@ -358,7 +63,6 @@ msgctxt "field:account.account,deferrals:" msgid "Deferrals" msgstr "بازپرداخت ها" -#, fuzzy msgctxt "field:account.account,end_date:" msgid "End Date" msgstr "تاریخ پایان" @@ -371,10 +75,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "شناسه" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "نوع" - msgctxt "field:account.account,left:" msgid "Left" msgstr "چپ" @@ -405,7 +105,7 @@ msgstr "تطبیق" msgctxt "field:account.account,replaced_by:" msgid "Replaced By" -msgstr "" +msgstr "جایگزین شده توسط" msgctxt "field:account.account,right:" msgid "Right" @@ -419,7 +119,6 @@ msgctxt "field:account.account,second_currency_digits:" msgid "Second Currency Digits" msgstr "رقم های پول دوم" -#, fuzzy msgctxt "field:account.account,start_date:" msgid "Start Date" msgstr "تاریخ شروع" @@ -548,6 +247,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "زیر مجموعه" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "بسته" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "کد" @@ -564,7 +268,6 @@ msgctxt "field:account.account.template,deferral:" msgid "Deferral" msgstr "بازپرداخت" -#, fuzzy msgctxt "field:account.account.template,end_date:" msgid "End Date" msgstr "تاریخ پایان" @@ -577,10 +280,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "شناسه" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "نوع" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "نام" @@ -603,9 +302,8 @@ msgstr "تطبیق" msgctxt "field:account.account.template,replaced_by:" msgid "Replaced By" -msgstr "" +msgstr "جایگزین شده توسط" -#, fuzzy msgctxt "field:account.account.template,start_date:" msgid "Start Date" msgstr "تاریخ شروع" @@ -666,9 +364,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "مقدار" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "ترازنامه" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -690,18 +388,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "رقم های واحد پول" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "نمایش تراز" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "هزینه" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "شناسه" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "صورت حساب درآمد" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "نام" @@ -710,14 +405,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "منبع" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "پرداختی" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "نام پرونده" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "دریافتی" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "درآمد" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "ادامه" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "موجودی" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "الگو" @@ -734,9 +453,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "نوشته کاربر" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "ترازنامه" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -750,18 +469,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "کاربر ایجاد کننده" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "نمایش تراز" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "هزینه" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "شناسه" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "صورت حساب درآمد" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "نام" @@ -770,14 +486,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "منبع" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "پرداختی" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "نام پرونده" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "دریافتی" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "درآمد" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "ادامه" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "موجودی" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "تاریخ نوشته" @@ -1211,7 +951,6 @@ msgctxt "field:account.general_ledger.account,end_credit:" msgid "End Credit" msgstr "پایان بستانکاری" -#, fuzzy msgctxt "field:account.general_ledger.account,end_date:" msgid "End Date" msgstr "تاریخ پایان" @@ -1248,7 +987,6 @@ msgctxt "field:account.general_ledger.account,start_credit:" msgid "Start Credit" msgstr "شروع بستانکاری" -#, fuzzy msgctxt "field:account.general_ledger.account,start_date:" msgid "Start Date" msgstr "تاریخ شروع" @@ -1773,6 +1511,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "توضیحات جابجایی" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "وضعیت جابجایی" @@ -1801,6 +1543,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "تطبیق دادن" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "مقدارپول دوم" @@ -1829,6 +1575,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "نوشته کاربر" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "شرح" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "شناسه" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "روزنامه" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "حساب کاربری" @@ -1917,62 +1678,50 @@ msgctxt "field:account.move.print_general_journal.start,to_date:" msgid "To Date" msgstr "تا تاریخ" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,active:" msgid "Active" msgstr "فعال" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,company:" msgid "Company" msgstr "شرکت" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,create_date:" msgid "Create Date" msgstr "تاریخ ایجاد" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,create_uid:" msgid "Create User" msgstr "کاربر ایجاد کننده" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,credit_account:" msgid "Credit Account" msgstr "حساب بستانکاری" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,debit_account:" msgid "Debit Account" msgstr "حساب بدهی" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,id:" msgid "ID" msgstr "شناسه" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,journal:" msgid "Journal" msgstr "روزنامه" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,name:" msgid "Name" msgstr "نام" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,rec_name:" msgid "Record Name" msgstr "نام پرونده" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,write_date:" msgid "Write Date" msgstr "تاریخ نوشته" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,write_uid:" msgid "Write User" msgstr "نوشته کاربر" @@ -1981,7 +1730,6 @@ msgctxt "field:account.move.reconcile_lines.writeoff,amount:" msgid "Amount" msgstr "مقدار" -#, fuzzy msgctxt "field:account.move.reconcile_lines.writeoff,company:" msgid "Company" msgstr "شرکت" @@ -2002,7 +1750,6 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:" msgid "ID" msgstr "شناسه" -#, fuzzy msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:" msgid "Write Off" msgstr "قلم زده شده" @@ -2019,6 +1766,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "تاریخ" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "شناسه" @@ -2275,12 +2026,10 @@ msgctxt "field:account.reconcile.show,party:" msgid "Party" msgstr "نهاد/سازمان" -#, fuzzy msgctxt "field:account.reconcile.show,write_off:" msgid "Write Off" msgstr "قلم زده شده" -#, fuzzy msgctxt "field:account.reconcile.show,write_off_amount:" msgid "Amount" msgstr "مقدار" @@ -2441,7 +2190,6 @@ msgctxt "field:account.tax.code,description:" msgid "Description" msgstr "شرح" -#, fuzzy msgctxt "field:account.tax.code,end_date:" msgid "End Date" msgstr "تاریخ پایان" @@ -2466,7 +2214,6 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "نام پرونده" -#, fuzzy msgctxt "field:account.tax.code,start_date:" msgid "Start Date" msgstr "تاریخ شروع" @@ -2623,7 +2370,6 @@ msgctxt "field:account.tax.code.template,description:" msgid "Description" msgstr "شرح" -#, fuzzy msgctxt "field:account.tax.code.template,end_date:" msgid "End Date" msgstr "تاریخ پایان" @@ -2648,7 +2394,6 @@ msgctxt "field:account.tax.code.template,rec_name:" msgid "Record Name" msgstr "نام پرونده" -#, fuzzy msgctxt "field:account.tax.code.template,start_date:" msgid "Start Date" msgstr "تاریخ شروع" @@ -2821,7 +2566,6 @@ msgctxt "field:account.tax.rule,template:" msgid "Template" msgstr "الگو" -#, fuzzy msgctxt "field:account.tax.rule,template_override:" msgid "Override Template" msgstr "بازنویسی الگو" @@ -2878,7 +2622,6 @@ msgctxt "field:account.tax.rule.line,template:" msgid "Template" msgstr "الگو" -#, fuzzy msgctxt "field:account.tax.rule.line,template_override:" msgid "Override Template" msgstr "بازنویسی الگو" @@ -2983,6 +2726,10 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "الگوی حساب" +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "فعال" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "میزان" @@ -3107,14 +2854,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "پایه" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "کد پایه" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "امضاء پایه" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "شرح" @@ -3123,18 +2862,15 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "شناسه" +#, fuzzy +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "اطلاع قانونی" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "مالیات" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "کد مالیات" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "امضاء مالیات" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "حساب ریشه" @@ -3235,14 +2971,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "نوشته کاربر" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "نمایش فقط تراز در گزارش دفتر کل" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" "جابجایی سطرهای این حساب مجاز است\n" "برای تطبیق دادن." @@ -3267,10 +3006,21 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "علامت گذاری برای بازنویسی تعاریف الگو" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "نمایش فقط تراز در گزارش دفتر کل" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" +"جابجایی سطرهای این حساب مجاز است\n" +"برای تطبیق دادن." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "علامت گذاری برای بازنویسی تعاریف الگو" @@ -3351,7 +3101,6 @@ msgctxt "help:account.move.print_general_journal.start,posted:" msgid "Show only posted move" msgstr "نمایش فقط جابجایی ارسال شده" -#, fuzzy msgctxt "help:account.move.reconcile.write_off,active:" msgid "Uncheck to exclude from future use." msgstr "برای خارج کردن از استفاده در آینده، علامت را حذف کنید." @@ -3360,6 +3109,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "بالاترین تاریخ تطبیق دادن سطرها" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." @@ -3424,7 +3177,6 @@ msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "یک عبارت پایتون که با کلمات کلیدی ارزیابی می شود." -#, fuzzy msgctxt "help:account.tax.rule,template_override:" msgid "Check to override template definition" msgstr "علامت گذاری برای بازنویسی تعاریف الگو" @@ -3438,7 +3190,6 @@ msgid "" "If the original tax is filled, the rule will be applied only for this tax." msgstr "اگر مالیات اصلی پر شود، این قانون فقط برای این مالیات اعمال خواهد شد." -#, fuzzy msgctxt "help:account.tax.rule.line,template_override:" msgid "Check to override template definition" msgstr "علامت گذاری برای بازنویسی تعاریف الگو" @@ -3455,6 +3206,10 @@ msgstr "" "اگر الگوی مالیات اصلی پر شده، این قانون تنها برای این الگو مالیات اعمال می " "شود." +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "زمانی که نهاد/سازمان مشتری است این قانون را بر مالیات ها اعمال کنید." @@ -3608,6 +3363,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "حساب سطر جابجایی" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "حساب الگوی سطر جابجایی" @@ -3622,7 +3381,7 @@ msgstr "چاپ روزنامه کل" msgctxt "model:account.move.reconcile.write_off,name:" msgid "Reconcile Write Off" -msgstr "" +msgstr "تطبیق دادن قلم زده شده" msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" @@ -3812,6 +3571,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "دفتر کل - خطوط" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "روزنامه ها" @@ -3898,7 +3661,7 @@ msgstr "تطبیق دادن سطرها" msgctxt "model:ir.action,name:act_reconcile_writeoff_form" msgid "WriteOff Methods" -msgstr "" +msgstr "روش های قلم زدن" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" @@ -3995,12 +3758,373 @@ msgctxt "" msgid "Receivable" msgstr "قابل دریافت" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "یک نمودار حساب ها برای شرکت \"%s\" وجود دارد." + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" +"برای تعیین یک ارز دوم برای حساب \"%(account)s\" ، باید آن را به تعویق " +"انداخت." + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" +"شما نمی توانید دنباله حرکت پست را در سال مالی \"%(fiscalyear)s\" تغییر " +"دهید،زیرا شامل حرکت های ارسال شده است." + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" +"شما نمیتوانید دنباله حرکت پست در دوره \"%(period)s\" را تغییر دهید، زیرا " +"حرکتهای ارسال شده را ارسال کرده است." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "برای بستن سال مالی، تعادل حساب \"%(account)s\" باید صفر باشد." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" +"برای بستن سال مالی \"%(fiscalyear)s\"، شما باید تمام سال های مالی قبل را " +"ببندید." + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" +"برای بستن دوره \"%(period)s\" شما باید جابجایی های \"%(moves)s\" را ارسال " +"کنید." + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "شما نمی توانید یک دوره - روزنامه ایجاد کنید در دوره بسته شده : \"%s\"." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" +"شما نمیتوانید دوره ایی برای سال مالی : \"%s\" ایجاد کنید زیرا بسته شده است." + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "بازپرداخت باید در حساب و سال مالی منحصر به فرد باشد" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" +"شما نمیتوانید نهاد/سازمان: \"%(party)s\" در حالی که آنها در انتظار قابل " +"دریافت/ قابل پرداخت با شرکت:\"%(company)s\" هستند راحذف کنید." + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" +"سال های مالی: \"%(اولیه)s\" و \"%(ثانویه)s\" نمی تواند دنباله انتقال پست " +"یکسان داشته باشد، شما باید از توالی های مختلف استفاده کنید." + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" +"سال های مالی: \"%(اولیه)s\" و \"%(ثانویه)s\" همپوشانی دارند، شما باید از " +"تاریخ های مختلف استفاده کنید." + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "شما برای هر دوره فقط میتوانید یک روزنامه ایجاد کنید." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "شما نمیتوانید مطابقت سطر: \"%(line)s\" را تطبیق دهید." + +#, fuzzy +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" +"برای ایجاد یک سطر در حساب:\"%(account)s\"،شما باید یک نهاد/سازمان روی " +"سطر:\"%(line)s\" تنظیم کنید." + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "شما نمی توانید هر دو (بدهی و اعتباری) را در سطرتنظیم کنید." + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" +"برای ایجاد یک سطر در حساب:\"%(account)s\"،شما باید یک نهاد/سازمان روی " +"سطر:\"%(line)s\" تنظیم کنید." + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" +"برای ایجاد یک سطر در حساب:\"%(account)s\"،شما باید نهاد/سازمان روی " +"سطر:\"%(line)s\" را حذف کنید." + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" +"شما باید علامت ارز دوم را برای مطابقت با کارت اعتباری-کارت پیش خرید تنظیم " +"کنید." + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" +"شما نمیتوانید روزنامه-دوره : \"%(journal_period)s\" را اصلاح یا حذف کنید، " +"زیرا دارای جابجایی ها میباشد." + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" +"شما نمیتوانید دوره : \"%(period)s\" را اصلاح یا حذف کنید، زیرا دارای جابجایی" +" ها میباشد." + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" +"شما نمیتوانید سطرهایی را در روزنامه-دوره بسته شده :\"%(journal_period)s\"، " +"اضافه / اصلاح/ حذف کنید." + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" +"شما نمی توانید خط :\"%(line)s\" از حرکت ارسال شده :\"%(move)s\" را تغییر " +"دهید." + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "شما نمی توانید سطر : \"%(line)s\" مطابقت شده را اصلاح کنید. " + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "شما نمی توانید جابجایی: \"%(جابجایی)s\" ارسال شده را اصلاح کنید. " + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"شما نمی توانید سطرهای مالیاتی را در دوره بسته \"%s\" ،اضافه / تغییر/حذف " +"کنید." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" +"دوره جابجایی:\"%(move)s\" بسته شده است.\n" +"از دوره جاری برای لغو جابجایی استفاده می کنید؟" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" +"تاریخ جابجایی : \"%(move)s\" خارج از دوره است، شما باید تاریخ یا دوره را " +"تغییر دهید." + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "برای ادامه، شما باید یک سال مالی برای تاریخ : \"%(date)s\" ایجاد کنید." + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "برای ادامه، شما باید یک دوره برای تاریخ : \"%(date)s\" ایجاد کنید." + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"شما نمیتوانید روزنامه - دوره : \"%s\" را دوباره باز کنید، چونکه دوره \"%s\" " +"بسته شده است." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"شما نمیتوانید دوره : \"%(period)s\" را دوباره باز کنید چرا که سال مالی : " +"\"%(fiscalyear)s\" بسته شده است." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" +"برای ادامه، شما باید یک حساب قابل پرداخت برای نهاد/سازمان : " +"\"%(نهاد/سازمان)s\" تعریف کنید." + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" +"برای ادامه، شما باید یک حساب قابل دریافت برای نهاد/سازمان : " +"\"%(نهاد/سازمان)s\" تعریف کنید." + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" +"تاریخ های دوره : \"%(period)s\" باید مابین تاریخ های این سال مای : " +"\"%(fiscalyear)s\" باشد." + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" +"دوره های : \"%(اولیه)s\" و \"%(ثانویه)s\" دارای همپوشانی هستند، شما باید از " +"تاریخ های متفاوت استفاده کنید." + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" +"شما نمیتوانید از همان دنباله ارسال جابجایی برای دوره های : \"%(اولیه)s\" و " +"\"%(ثانویه)s\" استفاده کنید، چراکه آنها از سال های مالی مختلف هستند." + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "برای ارسال جابجایی : \"%(move)s\" شما باید این سطرها را پر کنید." + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" +"برای ارسال جابجایی : \"%(move)s\" شما باید تمام خطوط بدهی و اعتبارات آن را " +"تراز کنید." + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" +"برای مطابقت سطر: \"%(line)s\" شماباید حساب : \"%(account)s\" را بعنوان قابل " +"مطابقت تنظیم کنید." + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" با \"%s\" دارای " +"تفاوت است." + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه نهاد/مؤسسه: \"%s\" مغایراست " +"با \"%s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "شما نمی توانید سطرغیر معتبر: \"%(line)s\" را مطابقت دهید." + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" +"برای مطابقت دادن سطرها، آنها باید دارای مقدار بدهی: \"%(debit)s\" و اعتبار: " +"\"%(credit)s\" باشند." + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" +"برای دوباره باز کردن سال مالی : \"%(fiscalyear)s\" شما باید همه سالهای مالی " +"بعدی را دوباره باز کنید." + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" +"شما نمی توانید \"به روز رسانی قیمت واحد\" را بر روی زیرمجموعه مالیات: " +"\"%(tax)s\" تنظیم کنید." + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "شما نمی توانید هر گونه حساب معوقه را اصلاح کنید." + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "شما نمی توانید هرگونه اصلاحیه و تطابق را تغییر دهید." + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "برای قفل کردن سال مالی اطمینان کامل دارید؟" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "برای قفل کردن دوره اطمینان دارید؟" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4039,6 +4163,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "بازگشایی" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "حساب روزنامه پیش فرض" @@ -4210,7 +4378,7 @@ msgstr "تطبیق دادن حساب ها" msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form" msgid "WriteOff Methods" -msgstr "" +msgstr "روش های قلم زدن" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" @@ -4548,77 +4716,31 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "در" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "هزینه" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "تراز" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "سایر" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "قابل پرداخت" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "قابل دریافت" +#, fuzzy +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "تراز" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "درآمد" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "موجودی" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "مشاهده" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "هزینه" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "سایر" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "قابل پرداخت" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "قابل دریافت" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "درآمد" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "موجودی" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "مشاهده" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "بستانکار - بدهکار" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "بدهکار - بستانکار" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "بستانکار - بدهکار" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "بدهکار - بستانکار" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -4676,32 +4798,26 @@ msgctxt "selection:account.general_ledger.line,state:" msgid "Posted" msgstr "ارسال شده" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "Cash" msgstr "نقدی" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "Expense" msgstr "هزینه" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "General" msgstr "عمومی" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "Revenue" msgstr "درآمد" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "Situation" msgstr "وضعیت" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "Write-Off" msgstr "قلم زده شده" @@ -5090,6 +5206,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "انصراف" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "انصراف" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "گروه" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "انصراف" diff --git a/locale/fi.po b/locale/fi.po new file mode 100644 index 0000000000..7589d7d870 --- /dev/null +++ b/locale/fi.po @@ -0,0 +1,5820 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account,active:" +msgid "Active" +msgstr "Käytössä" + +#, fuzzy +msgctxt "field:account.account,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "arvo toisessa valuutassa" + +#, fuzzy +msgctxt "field:account.account,balance:" +msgid "Balance" +msgstr "tase" + +#, fuzzy +msgctxt "field:account.account,childs:" +msgid "Children" +msgstr "lapsi" + +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + +#, fuzzy +msgctxt "field:account.account,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.account,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.account,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account,credit:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "field:account.account,currency:" +msgid "Currency" +msgstr "Valuutta" + +#, fuzzy +msgctxt "field:account.account,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +#, fuzzy +msgctxt "field:account.account,debit:" +msgid "Debit" +msgstr "Debit" + +#, fuzzy +msgctxt "field:account.account,deferral:" +msgid "Deferral" +msgstr "Jaksotus" + +#, fuzzy +msgctxt "field:account.account,deferrals:" +msgid "Deferrals" +msgstr "Jaksotukset" + +#, fuzzy +msgctxt "field:account.account,end_date:" +msgid "End Date" +msgstr "eräpäivä" + +#, fuzzy +msgctxt "field:account.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "Reskontra - päiväkirja" + +#, fuzzy +msgctxt "field:account.account,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.account,left:" +msgid "Left" +msgstr "Vasen" + +#, fuzzy +msgctxt "field:account.account,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.account,note:" +msgid "Note" +msgstr "Kuitti" + +#, fuzzy +msgctxt "field:account.account,parent:" +msgid "Parent" +msgstr "Isäntä" + +#, fuzzy +msgctxt "field:account.account,party_required:" +msgid "Party Required" +msgstr "osapuoli (vaaditaan)" + +#, fuzzy +msgctxt "field:account.account,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.account,reconcile:" +msgid "Reconcile" +msgstr "Täsmäytys" + +#, fuzzy +msgctxt "field:account.account,replaced_by:" +msgid "Replaced By" +msgstr "Korvaava " + +#, fuzzy +msgctxt "field:account.account,right:" +msgid "Right" +msgstr "Oikea" + +#, fuzzy +msgctxt "field:account.account,second_currency:" +msgid "Secondary Currency" +msgstr "toissijainen valuutta" + +#, fuzzy +msgctxt "field:account.account,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "Vaihtoehtoisen valuutan desimaalit" + +#, fuzzy +msgctxt "field:account.account,start_date:" +msgid "Start Date" +msgstr "Aloitus päivä" + +#, fuzzy +msgctxt "field:account.account,taxes:" +msgid "Default Taxes" +msgstr "Oletus verot" + +#, fuzzy +msgctxt "field:account.account,template:" +msgid "Template" +msgstr "Malli" + +#, fuzzy +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "Korvaava malli" + +#, fuzzy +msgctxt "field:account.account,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.account,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.account,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.account-account.tax,account:" +msgid "Account" +msgstr "Tili" + +#, fuzzy +msgctxt "field:account.account-account.tax,create_date:" +msgid "Create Date" +msgstr "Luonti päivä" + +#, fuzzy +msgctxt "field:account.account-account.tax,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account-account.tax,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.account-account.tax,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.account-account.tax,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.account-account.tax,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.account-account.tax,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.account.deferral,account:" +msgid "Account" +msgstr "Tili" + +#, fuzzy +msgctxt "field:account.account.deferral,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "arvo toisessa valuutassa" + +#, fuzzy +msgctxt "field:account.account.deferral,balance:" +msgid "Balance" +msgstr "Tase" + +msgctxt "field:account.account.deferral,create_date:" +msgid "Create Date" +msgstr "Kirjaus päivä" + +#, fuzzy +msgctxt "field:account.account.deferral,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.account.deferral,credit:" +msgid "Credit" +msgstr "Kredit" + +#, fuzzy +msgctxt "field:account.account.deferral,currency:" +msgid "Currency" +msgstr "Valuutta" + +#, fuzzy +msgctxt "field:account.account.deferral,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutan tunniste" + +#, fuzzy +msgctxt "field:account.account.deferral,debit:" +msgid "Debit" +msgstr "Debet" + +#, fuzzy +msgctxt "field:account.account.deferral,fiscalyear:" +msgid "Fiscal Year" +msgstr "Tilikausi" + +#, fuzzy +msgctxt "field:account.account.deferral,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.account.deferral,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.account.deferral,second_currency:" +msgid "Second Currency" +msgstr "toissijainen valuutta" + +#, fuzzy +msgctxt "field:account.account.deferral,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "Vaihtoehtoisen valuutan desimaalit" + +#, fuzzy +msgctxt "field:account.account.deferral,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.account.deferral,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.account.template,childs:" +msgid "Children" +msgstr "lapsi" + +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + +#, fuzzy +msgctxt "field:account.account.template,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.account.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account.template,deferral:" +msgid "Deferral" +msgstr "Jaksotus" + +#, fuzzy +msgctxt "field:account.account.template,end_date:" +msgid "End Date" +msgstr "eräpäivä" + +#, fuzzy +msgctxt "field:account.account.template,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "General Ledger - Lines" + +#, fuzzy +msgctxt "field:account.account.template,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.account.template,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.account.template,parent:" +msgid "Parent" +msgstr "Isäntä" + +#, fuzzy +msgctxt "field:account.account.template,party_required:" +msgid "Party Required" +msgstr "osapuoli (vaaditaan)" + +#, fuzzy +msgctxt "field:account.account.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.account.template,reconcile:" +msgid "Reconcile" +msgstr "Täsmäytys" + +#, fuzzy +msgctxt "field:account.account.template,replaced_by:" +msgid "Replaced By" +msgstr "Korvaava " + +#, fuzzy +msgctxt "field:account.account.template,start_date:" +msgid "Start Date" +msgstr "Aloitus päivä" + +#, fuzzy +msgctxt "field:account.account.template,taxes:" +msgid "Default Taxes" +msgstr "Oletus verot" + +#, fuzzy +msgctxt "field:account.account.template,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.account.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.account.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,account:" +msgid "Account Template" +msgstr "Account Templates" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,tax:" +msgid "Tax Template" +msgstr "Taxes Templates" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.account.type,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.account.type,amount_cmp:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,childs:" +msgid "Children" +msgstr "lapsi" + +#, fuzzy +msgctxt "field:account.account.type,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.account.type,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account.type,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account.type,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" + +#, fuzzy +msgctxt "field:account.account.type,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.account.type,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.account.type,parent:" +msgid "Parent" +msgstr "Isäntä" + +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Payable" + +#, fuzzy +msgctxt "field:account.account.type,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + +msgctxt "field:account.account.type,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + +#, fuzzy +msgctxt "field:account.account.type,template:" +msgid "Template" +msgstr "Templates" + +#, fuzzy +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "Korvaava malli" + +#, fuzzy +msgctxt "field:account.account.type,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.account.type,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,childs:" +msgid "Children" +msgstr "lapsi" + +#, fuzzy +msgctxt "field:account.account.type.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account.type.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" + +#, fuzzy +msgctxt "field:account.account.type.template,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.account.type.template,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.account.type.template,parent:" +msgid "Parent" +msgstr "Isäntä" + +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Payable" + +#, fuzzy +msgctxt "field:account.account.type.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + +msgctxt "field:account.account.type.template,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + +#, fuzzy +msgctxt "field:account.account.type.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.account.type.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.aged_balance,balance:" +msgid "Balance" +msgstr "tase" + +#, fuzzy +msgctxt "field:account.aged_balance,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.aged_balance,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.aged_balance,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.aged_balance,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +#, fuzzy +msgctxt "field:account.aged_balance,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.aged_balance,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:account.aged_balance,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.aged_balance,term0:" +msgid "Now" +msgstr "" + +msgctxt "field:account.aged_balance,term1:" +msgid "First Term" +msgstr "" + +msgctxt "field:account.aged_balance,term2:" +msgid "Second Term" +msgstr "" + +msgctxt "field:account.aged_balance,term3:" +msgid "Third Term" +msgstr "" + +#, fuzzy +msgctxt "field:account.aged_balance,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.aged_balance,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.aged_balance.context,company:" +msgid "Company" +msgstr "Yritys" + +msgctxt "field:account.aged_balance.context,date:" +msgid "Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.aged_balance.context,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.aged_balance.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.aged_balance.context,term1:" +msgid "First Term" +msgstr "" + +msgctxt "field:account.aged_balance.context,term2:" +msgid "Second Term" +msgstr "" + +msgctxt "field:account.aged_balance.context,term3:" +msgid "Third Term" +msgstr "" + +#, fuzzy +msgctxt "field:account.aged_balance.context,type:" +msgid "Type" +msgstr "Tyyppi" + +msgctxt "field:account.aged_balance.context,unit:" +msgid "Unit" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Yritys" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "Yritys" + +msgctxt "field:account.balance_sheet.context,date:" +msgid "Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.balance_sheet.context,posted:" +msgid "Posted Move" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.configuration,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.configuration,default_account_payable:" +msgid "Default Account Payable" +msgstr "" + +msgctxt "field:account.configuration,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.configuration,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.configuration,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.configuration.default_account,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.configuration.default_account,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.configuration.default_account,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.configuration.default_account,default_account_payable:" +msgid "Default Account Payable" +msgstr "" + +msgctxt "" +"field:account.configuration.default_account,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration.default_account,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.configuration.default_account,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.configuration.default_account,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.configuration.default_account,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "Configuration" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.configuration.tax_rounding,tax_rounding:" +msgid "Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.create_chart.account,account_template:" +msgid "Account Template" +msgstr "Account Templates" + +#, fuzzy +msgctxt "field:account.create_chart.account,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.create_chart.account,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.create_chart.properties,account_payable:" +msgid "Default Payable Account" +msgstr "" + +msgctxt "field:account.create_chart.properties,account_receivable:" +msgid "Default Receivable Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.create_chart.properties,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.create_chart.properties,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.create_chart.start,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.fiscalyear,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.fiscalyear,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.fiscalyear,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.fiscalyear,end_date:" +msgid "Ending Date" +msgstr "" + +msgctxt "field:account.fiscalyear,icon:" +msgid "Icon" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.fiscalyear,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.fiscalyear,periods:" +msgid "Periods" +msgstr "Periods" + +msgctxt "field:account.fiscalyear,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.fiscalyear,start_date:" +msgid "Starting Date" +msgstr "Aloitus päivä" + +msgctxt "field:account.fiscalyear,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.fiscalyear,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" +msgid "Company" +msgstr "Yritys" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.fiscalyear.renew.start,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.fiscalyear.renew.start,end_date:" +msgid "End Date" +msgstr "eräpäivä" + +#, fuzzy +msgctxt "field:account.fiscalyear.renew.start,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.fiscalyear.renew.start,name:" +msgid "Name" +msgstr "Nimi" + +msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Previous Fiscalyear" +msgstr "" + +msgctxt "field:account.fiscalyear.renew.start,reset_sequences:" +msgid "Reset Sequences" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear.renew.start,start_date:" +msgid "Start Date" +msgstr "Aloitus päivä" + +#, fuzzy +msgctxt "field:account.general_ledger.account,active:" +msgid "Active" +msgstr "Käytössä" + +#, fuzzy +msgctxt "field:account.general_ledger.account,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.general_ledger.account,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.general_ledger.account,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.general_ledger.account,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.general_ledger.account,credit:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "field:account.general_ledger.account,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +#, fuzzy +msgctxt "field:account.general_ledger.account,debit:" +msgid "Debit" +msgstr "Debit" + +#, fuzzy +msgctxt "field:account.general_ledger.account,end_balance:" +msgid "End Balance" +msgstr "Aged Balance" + +msgctxt "field:account.general_ledger.account,end_credit:" +msgid "End Credit" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,end_date:" +msgid "End Date" +msgstr "eräpäivä" + +msgctxt "field:account.general_ledger.account,end_debit:" +msgid "End Debit" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "General Ledger - Lines" + +#, fuzzy +msgctxt "field:account.general_ledger.account,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.general_ledger.account,lines:" +msgid "Lines" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.general_ledger.account,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.general_ledger.account,start_balance:" +msgid "Start Balance" +msgstr "" + +msgctxt "field:account.general_ledger.account,start_credit:" +msgid "Start Credit" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,start_date:" +msgid "Start Date" +msgstr "Aloitus päivä" + +msgctxt "field:account.general_ledger.account,start_debit:" +msgid "Start Debit" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.general_ledger.account,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.general_ledger.account,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.general_ledger.account.context,company:" +msgid "Company" +msgstr "Yritys" + +msgctxt "field:account.general_ledger.account.context,end_period:" +msgid "End Period" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.general_ledger.account.context,from_date:" +msgid "From Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account.context,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.general_ledger.account.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.general_ledger.account.context,start_period:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.general_ledger.account.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line,account:" +msgid "Account" +msgstr "Accounts" + +#, fuzzy +msgctxt "field:account.general_ledger.line,balance:" +msgid "Balance" +msgstr "tase" + +#, fuzzy +msgctxt "field:account.general_ledger.line,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.general_ledger.line,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.general_ledger.line,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.general_ledger.line,credit:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "field:account.general_ledger.line,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +msgctxt "field:account.general_ledger.line,date:" +msgid "Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line,debit:" +msgid "Debit" +msgstr "Debit" + +msgctxt "field:account.general_ledger.line,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.general_ledger.line,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.general_ledger.line,move_description:" +msgid "Move Description" +msgstr "" + +msgctxt "field:account.general_ledger.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.general_ledger.line,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line,party_required:" +msgid "Party Required" +msgstr "osapuoli (vaaditaan)" + +#, fuzzy +msgctxt "field:account.general_ledger.line,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.general_ledger.line,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.general_ledger.line,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.general_ledger.line.context,company:" +msgid "Company" +msgstr "Yritys" + +msgctxt "field:account.general_ledger.line.context,end_period:" +msgid "End Period" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.general_ledger.line.context,from_date:" +msgid "From Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line.context,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.general_ledger.line.context,party_cumulate:" +msgid "Cumulate per Party" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,start_period:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.income_statement.context,company:" +msgid "Company" +msgstr "Yritys" + +msgctxt "field:account.income_statement.context,comparison:" +msgid "Comparison" +msgstr "" + +msgctxt "field:account.income_statement.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.income_statement.context,end_period_cmp:" +msgid "End Period" +msgstr "" + +#, fuzzy +msgctxt "field:account.income_statement.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "field:account.income_statement.context,fiscalyear_cmp:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.income_statement.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:account.income_statement.context,from_date_cmp:" +msgid "From Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.income_statement.context,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.income_statement.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.income_statement.context,start_period:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.income_statement.context,start_period_cmp:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.income_statement.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:account.income_statement.context,to_date_cmp:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal,active:" +msgid "Active" +msgstr "Käytössä" + +#, fuzzy +msgctxt "field:account.journal,balance:" +msgid "Balance" +msgstr "tase" + +#, fuzzy +msgctxt "field:account.journal,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.journal,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.journal,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.journal,credit:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "field:account.journal,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +#, fuzzy +msgctxt "field:account.journal,debit:" +msgid "Debit" +msgstr "Debit" + +#, fuzzy +msgctxt "field:account.journal,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.journal,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.journal,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.journal,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.journal,sequences:" +msgid "Sequences" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.journal,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.journal,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.journal.open_cash.context,end_date:" +msgid "End Date" +msgstr "eräpäivä" + +#, fuzzy +msgctxt "field:account.journal.open_cash.context,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.journal.open_cash.context,start_date:" +msgid "Start Date" +msgstr "Aloitus päivä" + +#, fuzzy +msgctxt "field:account.journal.period,active:" +msgid "Active" +msgstr "Käytössä" + +#, fuzzy +msgctxt "field:account.journal.period,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.journal.period,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.journal.period,icon:" +msgid "Icon" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal.period,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.journal.period,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.journal.period,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.journal.period,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.journal.period,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal.period,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.journal.period,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.journal.sequence,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.journal.sequence,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.journal.sequence,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.journal.sequence,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.journal.sequence,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.journal.sequence,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.journal.sequence,sequence:" +msgid "Sequence" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal.sequence,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.journal.sequence,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.move,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.move,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.move,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.move,date:" +msgid "Effective Date" +msgstr "" + +msgctxt "field:account.move,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.move,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.move,origin:" +msgid "Origin" +msgstr "" + +#, fuzzy +msgctxt "field:account.move,period:" +msgid "Period" +msgstr "Periods" + +msgctxt "field:account.move,post_date:" +msgid "Post Date" +msgstr "" + +msgctxt "field:account.move,post_number:" +msgid "Post Number" +msgstr "" + +#, fuzzy +msgctxt "field:account.move,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.move,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.move,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.move,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.move.cancel.default,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.cancel.default,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.line,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.move.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.move.line,amount_currency:" +msgid "Amount Currency" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,amount_currency_digits:" +msgid "Amount Currency Digits" +msgstr "Vaihtoehtoisen valuutan desimaalit" + +#, fuzzy +msgctxt "field:account.move.line,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "arvo toisessa valuutassa" + +#, fuzzy +msgctxt "field:account.move.line,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.move.line,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.move.line,credit:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "field:account.move.line,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +msgctxt "field:account.move.line,date:" +msgid "Effective Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,debit:" +msgid "Debit" +msgstr "Debit" + +msgctxt "field:account.move.line,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.line,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move.line,maturity_date:" +msgid "Maturity Date" +msgstr "" + +msgctxt "field:account.move.line,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.move.line,move_description:" +msgid "Move Description" +msgstr "" + +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + +msgctxt "field:account.move.line,move_state:" +msgid "Move State" +msgstr "" + +msgctxt "field:account.move.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.move.line,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,party_required:" +msgid "Party Required" +msgstr "osapuoli (vaaditaan)" + +#, fuzzy +msgctxt "field:account.move.line,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.move.line,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.move.line,reconciliation:" +msgid "Reconciliation" +msgstr "" + +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,second_currency:" +msgid "Second Currency" +msgstr "toissijainen valuutta" + +#, fuzzy +msgctxt "field:account.move.line,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "Vaihtoehtoisen valuutan desimaalit" + +msgctxt "field:account.move.line,second_currency_required:" +msgid "Second Currency Required" +msgstr "" + +msgctxt "field:account.move.line,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,tax_lines:" +msgid "Tax Lines" +msgstr "Tax Lines" + +#, fuzzy +msgctxt "field:account.move.line,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.move.line,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.move.line.template,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.move.line.template,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.move.line.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.move.line.template,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.template,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.move.line.template,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.move.line.template,operation:" +msgid "Operation" +msgstr "" + +msgctxt "field:account.move.line.template,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.template,party_required:" +msgid "Party Required" +msgstr "osapuoli (vaaditaan)" + +#, fuzzy +msgctxt "field:account.move.line.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.move.line.template,taxes:" +msgid "Taxes" +msgstr "Taxes" + +#, fuzzy +msgctxt "field:account.move.line.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.move.line.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.move.open_journal.ask,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.open_journal.ask,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.move.open_journal.ask,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.move.print_general_journal.start,company:" +msgid "Company" +msgstr "Yritys" + +msgctxt "field:account.move.print_general_journal.start,from_date:" +msgid "From Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.print_general_journal.start,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.move.print_general_journal.start,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.move.print_general_journal.start,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,active:" +msgid "Active" +msgstr "Käytössä" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.move.reconcile.write_off,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.move.reconcile_lines.writeoff,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconcile_lines.writeoff,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +msgctxt "field:account.move.reconcile_lines.writeoff,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.reconcile_lines.writeoff,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconcile_lines.writeoff,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:" +msgid "Write Off" +msgstr "Write-Off" + +#, fuzzy +msgctxt "field:account.move.reconciliation,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.move.reconciliation,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.move.reconciliation,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconciliation,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.move.reconciliation,lines:" +msgid "Lines" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconciliation,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.move.reconciliation,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.move.reconciliation,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.move.reconciliation,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.move.template,active:" +msgid "Active" +msgstr "Käytössä" + +#, fuzzy +msgctxt "field:account.move.template,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.move.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.move.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.move.template,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.template,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.template,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move.template,keywords:" +msgid "Keywords" +msgstr "" + +msgctxt "field:account.move.template,lines:" +msgid "Lines" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.move.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.move.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.move.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.move.template.create.keywords,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.template.create.template,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.move.template.create.template,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.move.template.create.template,template:" +msgid "Template" +msgstr "Templates" + +#, fuzzy +msgctxt "field:account.move.template.keyword,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.move.template.keyword,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.move.template.keyword,digits:" +msgid "Digits" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template.keyword,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.move.template.keyword,move:" +msgid "Move" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template.keyword,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.move.template.keyword,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.move.template.keyword,required:" +msgid "Required" +msgstr "" + +msgctxt "field:account.move.template.keyword,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.move.template.keyword,string:" +msgid "String" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template.keyword,type_:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.move.template.keyword,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.move.template.keyword,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "field:account.open_chart.start,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.open_chart.start,posted:" +msgid "Posted Moves" +msgstr "" + +#, fuzzy +msgctxt "field:account.period,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.period,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.period,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.period,end_date:" +msgid "Ending Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.period,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.period,icon:" +msgid "Icon" +msgstr "" + +#, fuzzy +msgctxt "field:account.period,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.period,name:" +msgid "Name" +msgstr "Nimi" + +msgctxt "field:account.period,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "" + +#, fuzzy +msgctxt "field:account.period,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.period,start_date:" +msgid "Starting Date" +msgstr "Aloitus päivä" + +msgctxt "field:account.period,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.period,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.period,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.period,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.reconcile.show,account:" +msgid "Account" +msgstr "Accounts" + +#, fuzzy +msgctxt "field:account.reconcile.show,accounts:" +msgid "Account" +msgstr "Accounts" + +#, fuzzy +msgctxt "field:account.reconcile.show,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +msgctxt "field:account.reconcile.show,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.reconcile.show,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.reconcile.show,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.reconcile.show,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.reconcile.show,parties:" +msgid "Parties" +msgstr "" + +msgctxt "field:account.reconcile.show,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:account.reconcile.show,write_off:" +msgid "Write Off" +msgstr "Write-Off" + +msgctxt "field:account.reconcile.show,write_off_amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,active:" +msgid "Active" +msgstr "Käytössä" + +msgctxt "field:account.tax,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,childs:" +msgid "Children" +msgstr "lapsi" + +#, fuzzy +msgctxt "field:account.tax,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.tax,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + +msgctxt "field:account.tax,credit_note_account:" +msgid "Credit Note Account" +msgstr "" + +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +msgctxt "field:account.tax,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.tax,end_date:" +msgid "Ending Date" +msgstr "" + +msgctxt "field:account.tax,group:" +msgid "Group" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" + +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" + +msgctxt "field:account.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.tax,parent:" +msgid "Parent" +msgstr "Isäntä" + +msgctxt "field:account.tax,rate:" +msgid "Rate" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.tax,sequence:" +msgid "Sequence" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,start_date:" +msgid "Starting Date" +msgstr "Aloitus päivä" + +#, fuzzy +msgctxt "field:account.tax,template:" +msgid "Template" +msgstr "Templates" + +#, fuzzy +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "Korvaava malli" + +#, fuzzy +msgctxt "field:account.tax,type:" +msgid "Type" +msgstr "Tyyppi" + +msgctxt "field:account.tax,update_unit_price:" +msgid "Update Unit Price" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.code,active:" +msgid "Active" +msgstr "Käytössä" + +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code,childs:" +msgid "Children" +msgstr "lapsi" + +#, fuzzy +msgctxt "field:account.tax.code,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.tax.code,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.tax.code,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.code,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.code,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +msgctxt "field:account.tax.code,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code,end_date:" +msgid "End Date" +msgstr "eräpäivä" + +#, fuzzy +msgctxt "field:account.tax.code,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.tax.code,parent:" +msgid "Parent" +msgstr "Isäntä" + +#, fuzzy +msgctxt "field:account.tax.code,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.tax.code,start_date:" +msgid "Start Date" +msgstr "Aloitus päivä" + +#, fuzzy +msgctxt "field:account.tax.code,template:" +msgid "Template" +msgstr "Templates" + +#, fuzzy +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "Korvaava malli" + +#, fuzzy +msgctxt "field:account.tax.code,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.code,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Templates" + +#, fuzzy +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "Korvaava malli" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "field:account.tax.code.open_chart.start,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.code.open_chart.start,method:" +msgid "Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.open_chart.start,periods:" +msgid "Periods" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.template,account:" +msgid "Account Template" +msgstr "Account Templates" + +#, fuzzy +msgctxt "field:account.tax.code.template,childs:" +msgid "Children" +msgstr "lapsi" + +#, fuzzy +msgctxt "field:account.tax.code.template,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.tax.code.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.code.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.tax.code.template,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.template,end_date:" +msgid "End Date" +msgstr "eräpäivä" + +#, fuzzy +msgctxt "field:account.tax.code.template,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.template,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.tax.code.template,parent:" +msgid "Parent" +msgstr "Isäntä" + +#, fuzzy +msgctxt "field:account.tax.code.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.tax.code.template,start_date:" +msgid "Start Date" +msgstr "Aloitus päivä" + +#, fuzzy +msgctxt "field:account.tax.code.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.code.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.group,code:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "field:account.tax.group,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.group,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.group,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.tax.group,kind:" +msgid "Kind" +msgstr "Luokka" + +#, fuzzy +msgctxt "field:account.tax.group,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.tax.group,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.tax.group,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.group,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.tax.line,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.line,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.tax.line,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.line,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.line,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +#, fuzzy +msgctxt "field:account.tax.line,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.line,move_line:" +msgid "Move Line" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.line,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.tax.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.tax.line,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.line,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "field:account.tax.line.template,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.line.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.line.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.line.template,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.line.template,line:" +msgid "Line" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.line.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.tax.line.template,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Tyyppi" + +#, fuzzy +msgctxt "field:account.tax.line.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.line.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.rule,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.tax.rule,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.rule,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.rule,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.tax.rule,kind:" +msgid "Kind" +msgstr "Luokka" + +msgctxt "field:account.tax.rule,lines:" +msgid "Lines" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.tax.rule,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.tax.rule,template:" +msgid "Template" +msgstr "Templates" + +#, fuzzy +msgctxt "field:account.tax.rule,template_override:" +msgid "Override Template" +msgstr "Korvaava malli" + +#, fuzzy +msgctxt "field:account.tax.rule,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.rule,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.rule.line,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.rule.line,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.rule.line,group:" +msgid "Tax Group" +msgstr "Tax Groups" + +#, fuzzy +msgctxt "field:account.tax.rule.line,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.rule.line,keep_origin:" +msgid "Keep Origin" +msgstr "" + +msgctxt "field:account.tax.rule.line,origin_tax:" +msgid "Original Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.tax.rule.line,rule:" +msgid "Rule" +msgstr "" + +msgctxt "field:account.tax.rule.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.tax.rule.line,tax:" +msgid "Substitution Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line,template:" +msgid "Template" +msgstr "Templates" + +#, fuzzy +msgctxt "field:account.tax.rule.line,template_override:" +msgid "Override Template" +msgstr "Korvaava malli" + +#, fuzzy +msgctxt "field:account.tax.rule.line,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.rule.line,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,group:" +msgid "Tax Group" +msgstr "Tax Groups" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.rule.line.template,keep_origin:" +msgid "Keep Origin" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,origin_tax:" +msgid "Original Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.tax.rule.line.template,rule:" +msgid "Rule" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,tax:" +msgid "Substitution Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.rule.template,account:" +msgid "Account Template" +msgstr "Account Templates" + +#, fuzzy +msgctxt "field:account.tax.rule.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.rule.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.rule.template,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.tax.rule.template,kind:" +msgid "Kind" +msgstr "Luokka" + +msgctxt "field:account.tax.rule.template,lines:" +msgid "Lines" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.template,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.tax.rule.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +#, fuzzy +msgctxt "field:account.tax.rule.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.rule.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.template,account:" +msgid "Account Template" +msgstr "Account Templates" + +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Käytössä" + +msgctxt "field:account.tax.template,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.template,childs:" +msgid "Children" +msgstr "lapsi" + +#, fuzzy +msgctxt "field:account.tax.template,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:account.tax.template,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:account.tax.template,credit_note_account:" +msgid "Credit Note Account" +msgstr "" + +msgctxt "field:account.tax.template,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.tax.template,end_date:" +msgid "Ending Date" +msgstr "" + +msgctxt "field:account.tax.template,group:" +msgid "Group" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.template,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.template,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.tax.template,legal_notice:" +msgid "Legal Notice" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.template,name:" +msgid "Name" +msgstr "Nimi" + +#, fuzzy +msgctxt "field:account.tax.template,parent:" +msgid "Parent" +msgstr "Isäntä" + +msgctxt "field:account.tax.template,rate:" +msgid "Rate" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.template,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:account.tax.template,sequence:" +msgid "Sequence" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.template,start_date:" +msgid "Starting Date" +msgstr "Aloitus päivä" + +#, fuzzy +msgctxt "field:account.tax.template,type:" +msgid "Type" +msgstr "Tyyppi" + +msgctxt "field:account.tax.template,update_unit_price:" +msgid "Update Unit Price" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.template,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:account.tax.template,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +#, fuzzy +msgctxt "field:account.tax.test,currency:" +msgid "Currency" +msgstr "Valuutta" + +#, fuzzy +msgctxt "field:account.tax.test,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.test,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:account.tax.test,result:" +msgid "Result" +msgstr "" + +msgctxt "field:account.tax.test,tax_date:" +msgid "Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.test,taxes:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "field:account.tax.test,unit_price:" +msgid "Unit Price" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.test.result,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.tax.test.result,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.test.result,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.tax.test.result,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.test.result,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.update_chart.start,account:" +msgid "Root Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.update_chart.start,id:" +msgid "ID" +msgstr "Tunniste" + +#, fuzzy +msgctxt "field:account.update_chart.succeed,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:party.party,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:party.party,account_receivable:" +msgid "Account Receivable" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,accounts:" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy +msgctxt "field:party.party,currency_digits:" +msgid "Currency Digits" +msgstr "Valuutassa käytetyt desimaalit" + +msgctxt "field:party.party,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,payable:" +msgid "Payable" +msgstr "Payable" + +msgctxt "field:party.party,payable_today:" +msgid "Payable Today" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,receivable:" +msgid "Receivable" +msgstr "Receivable" + +msgctxt "field:party.party,receivable_today:" +msgid "Receivable Today" +msgstr "" + +msgctxt "field:party.party,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "" + +msgctxt "field:party.party.account,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:party.party.account,account_receivable:" +msgid "Account Receivable" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.account,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:party.party.account,create_date:" +msgid "Create Date" +msgstr "Lisää käyttäjä" + +#, fuzzy +msgctxt "field:party.party.account,create_uid:" +msgid "Create User" +msgstr "Lisää käyttäjä" + +msgctxt "field:party.party.account,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.account,id:" +msgid "ID" +msgstr "Tunniste" + +msgctxt "field:party.party.account,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.account,rec_name:" +msgid "Record Name" +msgstr "Kirjauksen nimi" + +msgctxt "field:party.party.account,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.account,write_date:" +msgid "Write Date" +msgstr "Allekirjoitus päivä" + +#, fuzzy +msgctxt "field:party.party.account,write_uid:" +msgid "Write User" +msgstr "Allekirjoittaja" + +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + +msgctxt "help:account.account,general_ledger_balance:" +msgid "Display only the balance in the general ledger report" +msgstr "" + +msgctxt "help:account.account,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" + +msgctxt "help:account.account,second_currency:" +msgid "" +"Force all moves for this account \n" +"to have this secondary currency." +msgstr "" + +msgctxt "help:account.account,taxes:" +msgid "" +"Default tax for manual encoding of move lines \n" +"for journal types: \"expense\" and \"revenue\"" +msgstr "" + +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + +msgctxt "help:account.account.template,general_ledger_balance:" +msgid "Display only the balance in the general ledger report" +msgstr "" + +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" + +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.aged_balance.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.balance_sheet.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Used as reference for fiscalyear configuration." +msgstr "" + +msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" +msgid "If checked, new sequences will be created." +msgstr "" + +msgctxt "help:account.general_ledger.account.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.general_ledger.line.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.income_statement.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.move,post_number:" +msgid "Also known as Folio Number" +msgstr "" + +msgctxt "help:account.move.line,amount_second_currency:" +msgid "The amount expressed in a second currency" +msgstr "" + +msgctxt "help:account.move.line,maturity_date:" +msgid "" +"This field is used for payable and receivable lines. \n" +"You can put the limit date for the payment." +msgstr "" + +msgctxt "help:account.move.line,second_currency:" +msgid "The second currency" +msgstr "" + +msgctxt "help:account.move.line.template,amount:" +msgid "A python expression that will be evaluated with the keywords." +msgstr "" + +msgctxt "help:account.move.line.template,description:" +msgid "Keywords values substitutions are identified by braces ('{' and '}')." +msgstr "" + +msgctxt "help:account.move.line.template,party:" +msgid "The name of the 'Party' keyword." +msgstr "" + +msgctxt "help:account.move.print_general_journal.start,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.move.reconcile.write_off,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.move.reconciliation,date:" +msgid "Highest date of the reconciled lines" +msgstr "" + +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.move.template,date:" +msgid "Leave empty for today." +msgstr "" + +msgctxt "help:account.move.template,description:" +msgid "Keyword values substitutions are identified by braces ('{' and '}')." +msgstr "" + +msgctxt "help:account.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "" + +msgctxt "help:account.open_chart.start,posted:" +msgid "Show posted moves only" +msgstr "" + +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax,amount:" +msgid "In company's currency" +msgstr "" + +msgctxt "help:account.tax,description:" +msgid "The name that will be used in reports" +msgstr "" + +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax,update_unit_price:" +msgid "" +"If checked then the unit price for further tax computation will be modified " +"by this tax" +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "" + +msgctxt "help:account.tax.code.open_chart.start,periods:" +msgid "Leave empty for all periods of all open fiscal year" +msgstr "" + +msgctxt "help:account.tax.line.template,amount:" +msgid "A python expression that will be evaluated with the keywords." +msgstr "" + +msgctxt "help:account.tax.rule,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.rule.line,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "" + +msgctxt "help:account.tax.rule.line,origin_tax:" +msgid "" +"If the original tax is filled, the rule will be applied only for this tax." +msgstr "" + +msgctxt "help:account.tax.rule.line,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.rule.line.template,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "" + +msgctxt "help:account.tax.rule.line.template,origin_tax:" +msgid "" +"If the original tax template is filled, the rule will be applied only for " +"this tax template." +msgstr "" + +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:party.party,customer_tax_rule:" +msgid "Apply this rule on taxes when party is customer." +msgstr "" + +msgctxt "help:party.party,supplier_tax_rule:" +msgid "Apply this rule on taxes when party is supplier." +msgstr "" + +#, fuzzy +msgctxt "model:account.account,name:" +msgid "Account" +msgstr "Accounts" + +#, fuzzy +msgctxt "model:account.account-account.tax,name:" +msgid "Account - Tax" +msgstr "Account Types" + +msgctxt "model:account.account.deferral,name:" +msgid "Account Deferral" +msgstr "" + +#, fuzzy +msgctxt "model:account.account.template,name:" +msgid "Account Template" +msgstr "Account Templates" + +msgctxt "model:account.account.template-account.tax.template,name:" +msgid "Account Template - Tax Template" +msgstr "" + +#, fuzzy +msgctxt "model:account.account.type,name:" +msgid "Account Type" +msgstr "Account Types" + +#, fuzzy +msgctxt "model:account.account.type.template,name:" +msgid "Account Type Template" +msgstr "Account Type Templates" + +#, fuzzy +msgctxt "model:account.aged_balance,name:" +msgid "Aged Balance" +msgstr "Aged Balance" + +msgctxt "model:account.aged_balance.context,name:" +msgid "Aged Balance Context" +msgstr "" + +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + +msgctxt "model:account.balance_sheet.context,name:" +msgid "Balance Sheet Context" +msgstr "" + +#, fuzzy +msgctxt "model:account.configuration,name:" +msgid "Account Configuration" +msgstr "Account Configuration" + +msgctxt "model:account.configuration.default_account,name:" +msgid "Account Configuration Default Account" +msgstr "" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "model:account.create_chart.account,name:" +msgid "Create Chart" +msgstr "" + +msgctxt "model:account.create_chart.properties,name:" +msgid "Create Chart" +msgstr "" + +msgctxt "model:account.create_chart.start,name:" +msgid "Create Chart" +msgstr "" + +#, fuzzy +msgctxt "model:account.fiscalyear,name:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" +msgid "Balance Non-Deferral" +msgstr "Balance Non-Deferral" + +msgctxt "model:account.fiscalyear.renew.start,name:" +msgid "Renew Fiscal Year Start" +msgstr "" + +#, fuzzy +msgctxt "model:account.general_ledger.account,name:" +msgid "General Ledger Account" +msgstr "General Ledger - Accounts" + +msgctxt "model:account.general_ledger.account.context,name:" +msgid "General Ledger Account Context" +msgstr "" + +#, fuzzy +msgctxt "model:account.general_ledger.line,name:" +msgid "General Ledger Line" +msgstr "General Ledger - Lines" + +msgctxt "model:account.general_ledger.line.context,name:" +msgid "General Ledger Line Context" +msgstr "" + +msgctxt "model:account.income_statement.context,name:" +msgid "Income Statement Context" +msgstr "" + +#, fuzzy +msgctxt "model:account.journal,name:" +msgid "Journal" +msgstr "Journals" + +msgctxt "model:account.journal,name:journal_cash" +msgid "Cash" +msgstr "Cash" + +msgctxt "model:account.journal,name:journal_expense" +msgid "Expense" +msgstr "Expense" + +msgctxt "model:account.journal,name:journal_revenue" +msgid "Revenue" +msgstr "Revenue" + +msgctxt "model:account.journal,name:journal_stock" +msgid "Stock" +msgstr "Stock" + +msgctxt "model:account.journal.open_cash.context,name:" +msgid "Journal Cash Context" +msgstr "" + +#, fuzzy +msgctxt "model:account.journal.period,name:" +msgid "Journal - Period" +msgstr "Journals - Periods" + +msgctxt "model:account.journal.sequence,name:" +msgid "Journal Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:account.move,name:" +msgid "Account Move" +msgstr "Account Move" + +#, fuzzy +msgctxt "model:account.move.cancel.default,name:" +msgid "Cancel Moves" +msgstr "Cancel Moves" + +#, fuzzy +msgctxt "model:account.move.line,name:" +msgid "Account Move Line" +msgstr "Account Move Lines" + +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + +#, fuzzy +msgctxt "model:account.move.line.template,name:" +msgid "Account Move Line Template" +msgstr "Account Move Template" + +#, fuzzy +msgctxt "model:account.move.open_journal.ask,name:" +msgid "Open Journal Ask" +msgstr "Open Journal" + +#, fuzzy +msgctxt "model:account.move.print_general_journal.start,name:" +msgid "Print General Journal" +msgstr "Print General Journal" + +msgctxt "model:account.move.reconcile.write_off,name:" +msgid "Reconcile Write Off" +msgstr "" + +msgctxt "model:account.move.reconcile_lines.writeoff,name:" +msgid "Reconcile Lines Write-Off" +msgstr "" + +#, fuzzy +msgctxt "model:account.move.reconciliation,name:" +msgid "Account Move Reconciliation Lines" +msgstr "Account Move Reconciliation" + +#, fuzzy +msgctxt "model:account.move.template,name:" +msgid "Account Move Template" +msgstr "Account Move Template" + +#, fuzzy +msgctxt "model:account.move.template.create.keywords,name:" +msgid "Create Move from Template" +msgstr "Create Move from Template" + +#, fuzzy +msgctxt "model:account.move.template.create.template,name:" +msgid "Create Move from Template" +msgstr "Create Move from Template" + +msgctxt "model:account.move.template.keyword,name:" +msgid "Account Move Template Keyword" +msgstr "" + +#, fuzzy +msgctxt "model:account.open_chart.start,name:" +msgid "Open Chart of Accounts" +msgstr "Open Chart of Accounts" + +#, fuzzy +msgctxt "model:account.period,name:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "model:account.reconcile.show,name:" +msgid "Reconcile" +msgstr "Täsmäytys" + +#, fuzzy +msgctxt "model:account.tax,name:" +msgid "Account Tax" +msgstr "Account Types" + +#, fuzzy +msgctxt "model:account.tax.code,name:" +msgid "Tax Code" +msgstr "Tax Codes" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Tax Codes Templates" + +#, fuzzy +msgctxt "model:account.tax.code.open_chart.start,name:" +msgid "Open Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + +#, fuzzy +msgctxt "model:account.tax.code.template,name:" +msgid "Tax Code Template" +msgstr "Tax Codes Templates" + +#, fuzzy +msgctxt "model:account.tax.group,name:" +msgid "Tax Group" +msgstr "Tax Groups" + +#, fuzzy +msgctxt "model:account.tax.line,name:" +msgid "Tax Line" +msgstr "Tax Lines" + +#, fuzzy +msgctxt "model:account.tax.line.template,name:" +msgid "Account Tax Line Template" +msgstr "Account Move Template" + +#, fuzzy +msgctxt "model:account.tax.rule,name:" +msgid "Tax Rule" +msgstr "Tax Rules" + +msgctxt "model:account.tax.rule.line,name:" +msgid "Tax Rule Line" +msgstr "" + +#, fuzzy +msgctxt "model:account.tax.rule.line.template,name:" +msgid "Tax Rule Line Template" +msgstr "Tax Rule Templates" + +#, fuzzy +msgctxt "model:account.tax.rule.template,name:" +msgid "Tax Rule Template" +msgstr "Tax Rule Templates" + +#, fuzzy +msgctxt "model:account.tax.template,name:" +msgid "Account Tax Template" +msgstr "Account Type Templates" + +#, fuzzy +msgctxt "model:account.tax.test,name:" +msgid "Test Tax" +msgstr "Test Tax" + +#, fuzzy +msgctxt "model:account.tax.test.result,name:" +msgid "Test Tax" +msgstr "Test Tax" + +msgctxt "model:account.update_chart.start,name:" +msgid "Update Chart" +msgstr "" + +msgctxt "model:account.update_chart.succeed,name:" +msgid "Update Chart" +msgstr "" + +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_balance_sheet_tree" +msgid "Balance Sheet" +msgstr "Balance Sheet" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_income_statement_tree" +msgid "Income Statement" +msgstr "Income Statement" + +msgctxt "model:ir.action,name:act_account_list" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_template_tree" +msgid "Account Templates" +msgstr "Account Templates" + +msgctxt "model:ir.action,name:act_account_tree" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_tree2" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_type_list" +msgid "Account Types" +msgstr "Account Types" + +msgctxt "model:ir.action,name:act_account_type_template_tree" +msgid "Account Type Templates" +msgstr "Account Type Templates" + +msgctxt "model:ir.action,name:act_account_type_tree" +msgid "Account Types" +msgstr "Account Types" + +msgctxt "model:ir.action,name:act_aged_balance_list" +msgid "Aged Balance" +msgstr "Aged Balance" + +msgctxt "model:ir.action,name:act_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "Balance Non-Deferral" + +msgctxt "model:ir.action,name:act_cancel_moves" +msgid "Cancel Moves" +msgstr "Cancel Moves" + +msgctxt "model:ir.action,name:act_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + +msgctxt "model:ir.action,name:act_configuration_form" +msgid "Account Configuration" +msgstr "Account Configuration" + +msgctxt "model:ir.action,name:act_fiscalyear_form" +msgid "Fiscal Years" +msgstr "Fiscal Years" + +msgctxt "model:ir.action,name:act_fiscalyear_form_close" +msgid "Close Fiscal Years" +msgstr "Close Fiscal Years" + +msgctxt "model:ir.action,name:act_general_ledger_account_form" +msgid "General Ledger - Accounts" +msgstr "General Ledger - Accounts" + +msgctxt "model:ir.action,name:act_general_ledger_line_form" +msgid "General Ledger - Lines" +msgstr "General Ledger - Lines" + +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + +msgctxt "model:ir.action,name:act_journal_form" +msgid "Journals" +msgstr "Journals" + +msgctxt "model:ir.action,name:act_journal_open_cash" +msgid "Journals Cash" +msgstr "Journals Cash" + +msgctxt "model:ir.action,name:act_journal_period_form_close" +msgid "Close Journals - Periods" +msgstr "Close Journals - Periods" + +msgctxt "model:ir.action,name:act_journal_period_tree" +msgid "Journals - Periods" +msgstr "Journals - Periods" + +msgctxt "model:ir.action,name:act_journal_period_tree2" +msgid "Journals - Periods" +msgstr "Journals - Periods" + +msgctxt "model:ir.action,name:act_move_form" +msgid "Account Moves" +msgstr "Account Moves" + +msgctxt "model:ir.action,name:act_move_from_template" +msgid "Account Move" +msgstr "Account Move" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Account Move Lines" +msgstr "Account Move Lines" + +msgctxt "model:ir.action,name:act_move_line_payable_receivable" +msgid "Payable/Receivable Lines" +msgstr "Payable/Receivable Lines" + +msgctxt "model:ir.action,name:act_move_reconciliation_lines" +msgid "Reconciliation Lines" +msgstr "Reconciliation Lines" + +msgctxt "model:ir.action,name:act_move_template_create" +msgid "Create Move from Template" +msgstr "Create Move from Template" + +msgctxt "model:ir.action,name:act_move_template_form" +msgid "Account Move Template" +msgstr "Account Move Template" + +msgctxt "model:ir.action,name:act_open_account" +msgid "Open Move Account" +msgstr "Open Move Account" + +msgctxt "model:ir.action,name:act_open_chart" +msgid "Open Chart of Accounts" +msgstr "Open Chart of Accounts" + +msgctxt "model:ir.action,name:act_open_journal" +msgid "Open Journal" +msgstr "Open Journal" + +msgctxt "model:ir.action,name:act_open_tax_code" +msgid "Open Tax Code" +msgstr "Open Tax Code" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +msgctxt "model:ir.action,name:act_period_form" +msgid "Periods" +msgstr "Periods" + +msgctxt "model:ir.action,name:act_period_form_close" +msgid "Close Periods" +msgstr "Close Periods" + +msgctxt "model:ir.action,name:act_reconcile" +msgid "Reconcile Accounts" +msgstr "Reconcile Accounts" + +msgctxt "model:ir.action,name:act_reconcile_lines" +msgid "Reconcile Lines" +msgstr "Reconcile Lines" + +msgctxt "model:ir.action,name:act_reconcile_writeoff_form" +msgid "WriteOff Methods" +msgstr "" + +msgctxt "model:ir.action,name:act_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "Renew Fiscal Year" + +msgctxt "model:ir.action,name:act_tax_code_list" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.action,name:act_tax_code_template_tree" +msgid "Tax Codes Templates" +msgstr "Tax Codes Templates" + +msgctxt "model:ir.action,name:act_tax_code_tree" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.action,name:act_tax_code_tree2" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.action,name:act_tax_group_form" +msgid "Tax Groups" +msgstr "Tax Groups" + +msgctxt "model:ir.action,name:act_tax_line_form" +msgid "Tax Lines" +msgstr "Tax Lines" + +msgctxt "model:ir.action,name:act_tax_list" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "model:ir.action,name:act_tax_rule_form" +msgid "Tax Rules" +msgstr "Tax Rules" + +msgctxt "model:ir.action,name:act_tax_rule_template_form" +msgid "Tax Rule Templates" +msgstr "Tax Rule Templates" + +msgctxt "model:ir.action,name:act_tax_template_list" +msgid "Taxes Templates" +msgstr "Taxes Templates" + +msgctxt "model:ir.action,name:act_unreconcile_lines" +msgid "Unreconcile Lines" +msgstr "Unreconcile Lines" + +msgctxt "model:ir.action,name:report_aged_balance" +msgid "Aged Balance" +msgstr "Aged Balance" + +msgctxt "model:ir.action,name:report_general_journal" +msgid "General Journal" +msgstr "General Journal" + +msgctxt "model:ir.action,name:report_general_ledger" +msgid "General Ledger" +msgstr "General Ledger" + +msgctxt "model:ir.action,name:report_trial_balance" +msgid "Trial Balance" +msgstr "Trial Balance" + +msgctxt "model:ir.action,name:wizard_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Create Chart of Accounts from Template" + +msgctxt "model:ir.action,name:wizard_print_general_journal" +msgid "Print General Journal" +msgstr "Print General Journal" + +msgctxt "model:ir.action,name:wizard_tax_test" +msgid "Test Tax" +msgstr "Test Tax" + +msgctxt "model:ir.action,name:wizard_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "Update Chart of Accounts from Template" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" +msgid "All" +msgstr "All" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" +msgid "Payable" +msgstr "Payable" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" +msgid "Receivable" +msgstr "Receivable" + +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + +#, fuzzy +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure you want to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +#, fuzzy +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure you want to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_account_journal" +msgid "Default Account Journal" +msgstr "Default Account Journal" + +msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" +msgid "Default Account Move Reconciliation" +msgstr "Default Account Move Reconciliation" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" +msgid "Account Journal" +msgstr "Account Journal" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_move" +msgid "Account Move" +msgstr "Account Move" + +msgctxt "" +"model:ir.sequence.type,name:sequence_type_account_move_reconciliation" +msgid "Account Move Reconciliation" +msgstr "Account Move Reconciliation" + +msgctxt "model:ir.ui.menu,name:menu_account" +msgid "Financial" +msgstr "Financial" + +msgctxt "model:ir.ui.menu,name:menu_account_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_account_list" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.ui.menu,name:menu_account_template_tree" +msgid "Account Templates" +msgstr "Account Templates" + +msgctxt "model:ir.ui.menu,name:menu_account_tree" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.ui.menu,name:menu_account_type_list" +msgid "Account Types" +msgstr "Account Types" + +msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" +msgid "Account Type Templates" +msgstr "Account Type Templates" + +msgctxt "model:ir.ui.menu,name:menu_account_type_tree" +msgid "Account Types" +msgstr "Account Types" + +msgctxt "model:ir.ui.menu,name:menu_aged_balance" +msgid "Aged Balance" +msgstr "Aged Balance" + +msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "Balance Non-Deferral" + +msgctxt "model:ir.ui.menu,name:menu_charts" +msgid "Charts" +msgstr "Charts" + +msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" +msgid "Close Fiscal Years" +msgstr "Close Fiscal Years" + +msgctxt "model:ir.ui.menu,name:menu_close_journal_period" +msgid "Close Journals - Periods" +msgstr "Close Journals - Periods" + +msgctxt "model:ir.ui.menu,name:menu_close_period" +msgid "Close Periods" +msgstr "Close Periods" + +msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + +msgctxt "model:ir.ui.menu,name:menu_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Create Chart of Accounts from Template" + +msgctxt "model:ir.ui.menu,name:menu_entries" +msgid "Entries" +msgstr "Entries" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" +msgid "Fiscal Years" +msgstr "Fiscal Years" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" +msgid "Fiscal Years" +msgstr "Fiscal Years" + +msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" +msgid "General Account" +msgstr "General Account" + +msgctxt "model:ir.ui.menu,name:menu_general_ledger" +msgid "General Ledger" +msgstr "General Ledger" + +msgctxt "model:ir.ui.menu,name:menu_journal_configuration" +msgid "Journals" +msgstr "Journals" + +msgctxt "model:ir.ui.menu,name:menu_journal_form" +msgid "Journals" +msgstr "Journals" + +msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" +msgid "Journals Cash" +msgstr "Journals Cash" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" +msgid "Journals - Periods" +msgstr "Journals - Periods" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" +msgid "Journals - Periods" +msgstr "Journals - Periods" + +msgctxt "model:ir.ui.menu,name:menu_move_form" +msgid "Account Moves" +msgstr "Account Moves" + +msgctxt "model:ir.ui.menu,name:menu_move_template_create" +msgid "Create Move from Template" +msgstr "Create Move from Template" + +msgctxt "model:ir.ui.menu,name:menu_move_template_form" +msgid "Account Move Template" +msgstr "Account Move Template" + +msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" +msgid "Balance Sheet" +msgstr "Balance Sheet" + +msgctxt "model:ir.ui.menu,name:menu_open_chart" +msgid "Open Chart of Accounts" +msgstr "Open Chart of Accounts" + +msgctxt "model:ir.ui.menu,name:menu_open_income_statement" +msgid "Income Statement" +msgstr "Income Statement" + +msgctxt "model:ir.ui.menu,name:menu_open_journal" +msgid "Open Journal" +msgstr "Open Journal" + +msgctxt "model:ir.ui.menu,name:menu_period_form" +msgid "Periods" +msgstr "Periods" + +msgctxt "model:ir.ui.menu,name:menu_print_general_journal" +msgid "Print General Journal" +msgstr "Print General Journal" + +msgctxt "model:ir.ui.menu,name:menu_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "model:ir.ui.menu,name:menu_reconcile" +msgid "Reconcile Accounts" +msgstr "Reconcile Accounts" + +msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form" +msgid "WriteOff Methods" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "Renew Fiscal Year" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_list" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" +msgid "Tax Codes Templates" +msgstr "Tax Codes Templates" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.ui.menu,name:menu_tax_group_form" +msgid "Tax Groups" +msgstr "Tax Groups" + +msgctxt "model:ir.ui.menu,name:menu_tax_list" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" +msgid "Tax Rules" +msgstr "Tax Rules" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" +msgid "Tax Rule Templates" +msgstr "Tax Rule Templates" + +msgctxt "model:ir.ui.menu,name:menu_tax_template_list" +msgid "Taxes Templates" +msgstr "Taxes Templates" + +msgctxt "model:ir.ui.menu,name:menu_tax_test" +msgid "Test Tax" +msgstr "Test Tax" + +msgctxt "model:ir.ui.menu,name:menu_taxes" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "model:ir.ui.menu,name:menu_templates" +msgid "Templates" +msgstr "Templates" + +msgctxt "model:ir.ui.menu,name:menu_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "Update Chart of Accounts from Template" + +msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" +msgid "Account Configuration" +msgstr "Account Configuration" + +msgctxt "model:party.party.account,name:" +msgid "Party Account" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_account" +msgid "Account" +msgstr "Account" + +msgctxt "model:res.group,name:group_account_admin" +msgid "Account Administration" +msgstr "Account Administration" + +msgctxt "report:account.aged_balance:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "report:account.aged_balance:" +msgid "/" +msgstr "/" + +#, fuzzy +msgctxt "report:account.aged_balance:" +msgid "Aged Balance for" +msgstr "Aged Balance" + +#, fuzzy +msgctxt "report:account.aged_balance:" +msgid "Balance" +msgstr "tase" + +#, fuzzy +msgctxt "report:account.aged_balance:" +msgid "Company:" +msgstr "Yritys" + +msgctxt "report:account.aged_balance:" +msgid "Date:" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "Party" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "Print Date:" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "Total" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "User:" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "at" +msgstr "" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "/" +msgstr "/" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid ":" +msgstr ":" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Balance" +msgstr "tase" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Code" +msgstr "ohje" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Company:" +msgstr "Yritys" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Credit" +msgstr "Credit" + +msgctxt "report:account.general_ledger:" +msgid "Date" +msgstr "" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Debit" +msgstr "Debit" + +msgctxt "report:account.general_ledger:" +msgid "Descr." +msgstr "" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Fiscal Year:" +msgstr "Fiscal Years" + +msgctxt "report:account.general_ledger:" +msgid "From Date:" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "From Period" +msgstr "" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "General Ledger" +msgstr "General Ledger" + +msgctxt "report:account.general_ledger:" +msgid "Move" +msgstr "" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Name" +msgstr "Nimi" + +msgctxt "report:account.general_ledger:" +msgid "Origin" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Print Date:" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "State" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "To" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Total" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "User:" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "at" +msgstr "" + +#, fuzzy +msgctxt "report:account.move.general_journal:" +msgid "/" +msgstr "/" + +#, fuzzy +msgctxt "report:account.move.general_journal:" +msgid "Account" +msgstr "Accounts" + +#, fuzzy +msgctxt "report:account.move.general_journal:" +msgid "Company:" +msgstr "Yritys" + +#, fuzzy +msgctxt "report:account.move.general_journal:" +msgid "Credit" +msgstr "Credit" + +msgctxt "report:account.move.general_journal:" +msgid "Date:" +msgstr "" + +#, fuzzy +msgctxt "report:account.move.general_journal:" +msgid "Debit" +msgstr "Debit" + +msgctxt "report:account.move.general_journal:" +msgid "Description" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Draft" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "From Date:" +msgstr "" + +#, fuzzy +msgctxt "report:account.move.general_journal:" +msgid "General Journal" +msgstr "General Journal" + +msgctxt "report:account.move.general_journal:" +msgid "Journal Entry:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Origin:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Posted" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Print Date:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "To Date:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "User:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "at" +msgstr "" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "/" +msgstr "/" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Account" +msgstr "Accounts" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Company:" +msgstr "Yritys" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Debit" +msgstr "Debit" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "End Balance" +msgstr "Aged Balance" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Fiscal Year:" +msgstr "Fiscal Years" + +msgctxt "report:account.trial_balance:" +msgid "From Date:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "From Period:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "Print Date:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "Start Balance" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "To" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "Total" +msgstr "" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Trial Balance" +msgstr "Trial Balance" + +msgctxt "report:account.trial_balance:" +msgid "User:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "at" +msgstr "" + +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "tase" + +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" + +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" + +#, fuzzy +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "tase" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers" +msgstr "" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers and Suppliers" +msgstr "" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Suppliers" +msgstr "" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Days" +msgstr "" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Months" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Line" +msgstr "" + +#, fuzzy +msgctxt "selection:account.fiscalyear,state:" +msgid "Close" +msgstr "Close" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Locked" +msgstr "" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Open" +msgstr "" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Posted" +msgstr "" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Cash" +msgstr "Cash" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Expense" +msgstr "Expense" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "General" +msgstr "General" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Revenue" +msgstr "Revenue" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Situation" +msgstr "Situation" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Write-Off" +msgstr "Write-Off" + +#, fuzzy +msgctxt "selection:account.journal.period,state:" +msgid "Close" +msgstr "Close" + +msgctxt "selection:account.journal.period,state:" +msgid "Open" +msgstr "" + +msgctxt "selection:account.move,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.move,state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.move.line,move_state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.move.line,move_state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.move.line,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.move.line,state:" +msgid "Valid" +msgstr "" + +#, fuzzy +msgctxt "selection:account.move.line.template,operation:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "selection:account.move.line.template,operation:" +msgid "Debit" +msgstr "Debit" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Char" +msgstr "" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Date" +msgstr "" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Numeric" +msgstr "" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "selection:account.period,state:" +msgid "Close" +msgstr "Close" + +msgctxt "selection:account.period,state:" +msgid "Locked" +msgstr "" + +msgctxt "selection:account.period,state:" +msgid "Open" +msgstr "" + +msgctxt "selection:account.period,type:" +msgid "Adjustment" +msgstr "" + +msgctxt "selection:account.period,type:" +msgid "Standard" +msgstr "" + +msgctxt "selection:account.tax,type:" +msgid "Fixed" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax,type:" +msgid "None" +msgstr "Kuitti" + +msgctxt "selection:account.tax,type:" +msgid "Percentage" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Credit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Credit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.open_chart.start,method:" +msgid "By Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "selection:account.tax.code.open_chart.start,method:" +msgid "By Periods" +msgstr "" + +msgctxt "selection:account.tax.group,kind:" +msgid "Both" +msgstr "" + +msgctxt "selection:account.tax.group,kind:" +msgid "Purchase" +msgstr "" + +msgctxt "selection:account.tax.group,kind:" +msgid "Sale" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Both" +msgstr "" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Purchase" +msgstr "" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Sale" +msgstr "" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Both" +msgstr "" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Purchase" +msgstr "" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Sale" +msgstr "" + +msgctxt "selection:account.tax.template,type:" +msgid "Fixed" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.template,type:" +msgid "None" +msgstr "Kuitti" + +msgctxt "selection:account.tax.template,type:" +msgid "Percentage" +msgstr "" + +msgctxt "view:account.account.type:" +msgid "Comparison" +msgstr "" + +#, fuzzy +msgctxt "view:account.account:" +msgid "Children" +msgstr "lapsi" + +msgctxt "view:account.account:" +msgid "General Information" +msgstr "" + +msgctxt "view:account.aged_balance.context:" +msgid "Terms" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Party" +msgstr "" + +msgctxt "view:account.create_chart.start:" +msgid "" +"You can now create a chart of account for your company by selecting a chart " +"of account template." +msgstr "" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Periods" +msgstr "Periods" + +msgctxt "view:account.fiscalyear:" +msgid "Sequences" +msgstr "" + +#, fuzzy +msgctxt "view:account.general_ledger.account:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "view:account.general_ledger.account:" +msgid "Debit" +msgstr "Debit" + +#, fuzzy +msgctxt "view:account.general_ledger.account:" +msgid "End Balance" +msgstr "Aged Balance" + +msgctxt "view:account.general_ledger.account:" +msgid "Start Balance" +msgstr "" + +#, fuzzy +msgctxt "view:account.general_ledger.line:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "view:account.general_ledger.line:" +msgid "Debit" +msgstr "Debit" + +#, fuzzy +msgctxt "view:account.journal.period:" +msgid "Close" +msgstr "Close" + +#, fuzzy +msgctxt "view:account.journal.period:" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "view:account.journal:" +msgid "General Information" +msgstr "" + +msgctxt "view:account.move.line.template:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "Debit" + +msgctxt "view:account.move.line:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:account.move.template:" +msgid "Template" +msgstr "Templates" + +#, fuzzy +msgctxt "view:account.tax.template:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax.template:" +msgid "General Information" +msgstr "" + +#, fuzzy +msgctxt "view:account.tax:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax:" +msgid "General Information" +msgstr "" + +msgctxt "view:account.update_chart.succeed:" +msgid "Update Chart of Accounts Succeed!" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Account" +msgstr "Accounts" + +msgctxt "view:party.party:" +msgid "Accounting" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "wizard_button:account.create_chart,account,create_account:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.create_chart,account,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.create_chart,properties,create_properties:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.create_chart,properties,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.create_chart,start,account:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.create_chart,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.fiscalyear.renew,start,create_:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.fiscalyear.renew,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.cancel,default,cancel:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.move.cancel,default,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "" + +msgctxt "wizard_button:account.move.open_journal,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.open_journal,ask,open_:" +msgid "Open" +msgstr "" + +msgctxt "wizard_button:account.move.print_general_journal,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.print_general_journal,start,print_:" +msgid "Print" +msgstr "" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:" +msgid "Cancel" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" +msgid "Reconcile" +msgstr "Täsmäytys" + +msgctxt "wizard_button:account.move.template.create,keywords,create_:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.move.template.create,keywords,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.template.create,template,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.template.create,template,keywords:" +msgid "Next" +msgstr "" + +msgctxt "wizard_button:account.open_chart,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.open_chart,start,open_:" +msgid "Open" +msgstr "" + +msgctxt "wizard_button:account.reconcile,show,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.reconcile,show,next_:" +msgid "Skip" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.reconcile,show,reconcile:" +msgid "Reconcile" +msgstr "Täsmäytys" + +msgctxt "wizard_button:account.tax.code.open_chart,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" +msgid "Open" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.tax.test,test,end:" +msgid "Close" +msgstr "Close" + +msgctxt "wizard_button:account.update_chart,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.update_chart,start,update:" +msgid "Update" +msgstr "" + +msgctxt "wizard_button:account.update_chart,succeed,end:" +msgid "OK" +msgstr "" diff --git a/locale/fr.po b/locale/fr.po index 16e767250a..cb2235d35a 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -2,327 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "Le report doit être unique par compte et par année fiscale" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "Vous ne pouvez pas modifier les enregistrements de report de compte" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" -"Le compte « %(account)s » ne peut pas avoir une devise secondaire parce " -"qu'il n'est pas à reporter." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"La devise « %(currency) » du compte « %(account)s » n'est pas compatible " -"avec les lignes existantes." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"Le genre du compte « %(account)s » ne permet pas de définir une devise secondaire.\n" -"Seulement le type « Autre » le permet." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "" -"Vous ne pouvez supprimer le compte « %s » car il contient des lignes de " -"mouvement." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "Vous ne pouvez supprimer un compte qui a des enfants." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "Un plan comptable existe déjà pour la société « %(company)s »." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Les années fiscales « %(first)s » et « %(second)s » ont la même séquence de " -"mouvement." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Les années fiscales « %(first)s » et « %(second)s » se chevauchent." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "Aucune année fiscale n'est définie pour « %s »." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "La balance du compte « %s » doit être zéro." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" -"Vous ne pouvez changer la séquence des mouvements postés pour l'année " -"fiscale « %s »." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"Vous ne pouvez clôturer l'année fiscale « %s » tant que les années " -"antérieures ne sont pas clôturées." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"Vous ne pouvez ré-ouvir l'année fiscale « %s » tant que les années fiscales " -"suivantes ne sont pas ré-ouvertes." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" -"Vous ne pouvez créer une relation journal - période sur la période clôturée " -"« %s »." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"Vous ne pouvez modifier ou supprimer le journal - période « %s » car il " -"contient des mouvements." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"Vous ne pouvez ouvrir la relation journal - période « %(journal_period)s » " -"car la période « %(period)s » est clôturée." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Vous ne pouvez ouvrir qu'un seul journal par période." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "La ligne « %s » (%d) est déjà réconciliée." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"Les lignes de mouvement ne peuvent être créées car aucun journal n'est " -"défini." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "Un tiers est requis sur la ligne « %s »" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "Un tiers ne doit pas être mis sur la ligne « %s »" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Valeurs de débit/crédit incorrectes." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "Mauvais signe pour la devise secondaire." - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" -"Vous ne pouvez ajouter ou modifier des lignes dans la période de journal " -"clôturée « %s »." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"Vous ne pouvez pas créer une ligne de mouvement avec le compte « %s » car " -"c'est un compte de type vue." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "Vous ne pouvez modifier la ligne « %s » car elle est réconciliée." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"Vous ne pouvez modifier les lignes du mouvement « %s » car il est déjà " -"posté." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"Vous ne pouvez créer une réconciliation où le débit « %(debit)s » et le " -"crédit « %(credit)s » diffèrent." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "Vous ne pouvez modifier une réconciliation." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"Vous ne pouvez réconcilier la ligne « %(line)s » car son compte " -"« %(account)s » est configuré comme non-réconciliable." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"Vous ne pouvez pas réconcilier la ligne « %(line)s » car son compte " -"« %(account1)s » est différent de « %(account2)s »." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"Vous ne pouvez pas réconcilier la ligne « %(line)s » car son tiers " -"« %(party1)s » est différent de « %(party2)s »." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "" -"Vous ne pouvez réconcilier la ligne « %s » car elle n'est pas dans un état " -"valide." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" -"La période du mouvement « %s » est cloturée.\n" -"Utiliser la période courante ?" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" -"Vous ne pouvez pas créer de mouvement « %(move)s » car sa date est en dehors" -" de sa période." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "Vous ne pouvez modifier le mouvement « %s » car il est déjà posté." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "Vous ne pouvez poster le mouvement « %s » car il n'est pas équilibré." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "Vous ne pouvez poster le mouvement « %s » car il est vide." - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "Les périodes « %(first)s » et « %(second)s » se chevauchent." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" -"Les dates de la période « %s » sont en dehors des dates de son année " -"fiscale." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "Pas de période de définie pour la date « %s »." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "Les périodes « %(first)s » et « %(second)s » ont la même séquence." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"Vous ne pouvez changer la séquence des mouvements posté de la période « %s »" -" car elle contient déjà des mouvements postés." - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"Vous ne pouvez pas clôturer la periode « %(period)s » car il y a des " -"mouvements non-postés « %(move)s » dans celle-ci." - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" -"Vous ne pouvez créer une période sur l'année fiscale « %s » car elle est " -"clôturée." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" -"Vous ne pouvez modifier ou supprimez la période « %s » car elle contient des" -" mouvements." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"Vous ne pouvez ouvrir la période « %(period)s » car son année fiscale " -"« %(fiscalyear)s » est clôturée." - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"Vous ne pouvez ajouter ou modifier des lignes dans la période clôturée " -"« %s »." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe " -"« %(template)s » qui a un parent." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe " -"« %(template)s » qui a un parent." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" -"Le tiers « %(party)s » ne peut pas être effacé car il a des montant à " -"recevoir/payer en attente pour la société « %(company)s »." - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "Il n'y a pas de compte fournisseur sur le tiers « %(name)s »." - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "Il n'y a pas de compte client sur le tiers « %(name)s »." - msgctxt "field:account.account,active:" msgid "Active" msgstr "Actif" @@ -339,6 +18,10 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Enfants" +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Clôturé" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Code" @@ -391,10 +74,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Genre" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Gauche" @@ -567,6 +246,10 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Enfants" +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Clôturé" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Code" @@ -595,10 +278,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Genre" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Nom" @@ -683,9 +362,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Montant" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Bilan" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "Actifs" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -707,18 +386,14 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Décimales de la devise" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Afficher la balance" +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Charge" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Compte de résultat" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Nom" @@ -727,14 +402,34 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Parent" +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Fournisseur" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "Nom de l'enregistrement" +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Client" + +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Produit" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Séquence" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "Relevé" + +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Modèle" @@ -751,9 +446,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Mis à jour par" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Bilan" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "Actifs" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -767,18 +462,14 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Créé par" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Afficher la balance" +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Charge" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Compte de résultat" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Nom" @@ -787,14 +478,34 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Parent" +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Fournisseur" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "Nom de l'enregistrement" +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Client" + +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Produit" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Séquence" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "Relevé" + +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Date de mise à jour" @@ -1110,7 +821,7 @@ msgstr "Périodes" msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" -msgstr "Séquence de mouvement posté" +msgstr "Séquence des mouvements postés" msgctxt "field:account.fiscalyear,rec_name:" msgid "Record Name" @@ -1182,7 +893,7 @@ msgstr "Année fiscale précédente" msgctxt "field:account.fiscalyear.renew.start,reset_sequences:" msgid "Reset Sequences" -msgstr "Redémarrer les séquences" +msgstr "Réinitialiser les séquences" msgctxt "field:account.fiscalyear.renew.start,start_date:" msgid "Start Date" @@ -1788,6 +1499,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Description du mouvement" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "Origine du mouvement" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "État du mouvement" @@ -1816,6 +1531,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Réconciliation" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "Réconciliations déléguées" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Devise secondaire" @@ -1844,6 +1563,18 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Mis à jour par" +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Journal" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Compte" @@ -2020,6 +1751,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Date" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "Déléguer à" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -2126,7 +1861,7 @@ msgstr "Créé par" msgctxt "field:account.move.template.keyword,digits:" msgid "Digits" -msgstr "Chiffres" +msgstr "Décimal" msgctxt "field:account.move.template.keyword,id:" msgid "ID" @@ -2154,7 +1889,7 @@ msgstr "Séquence" msgctxt "field:account.move.template.keyword,string:" msgid "String" -msgstr "Chaîne de caractères" +msgstr "Libellé" msgctxt "field:account.move.template.keyword,type_:" msgid "Type" @@ -2214,7 +1949,7 @@ msgstr "Nom" msgctxt "field:account.period,post_move_sequence:" msgid "Post Move Sequence" -msgstr "Séquence de mouvement posté" +msgstr "Séquence des mouvements postés" msgctxt "field:account.period,rec_name:" msgid "Record Name" @@ -2976,6 +2711,10 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Modèle de compte" +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Actif" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Montant" @@ -3100,14 +2839,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "Base" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "Code base" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "Signe base" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "Description" @@ -3116,18 +2847,14 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "Mention légale" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Taxe" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Code de taxe" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "Signe taxe" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Compte racine" @@ -3228,17 +2955,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Mis à jour par" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Cocher pour empêcher de poster des mouvements sur le compte." + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Afficher seulement la balance dans le grand livre" msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." -msgstr "" -"Autoriser la réconciliation \n" -"des lignes de mouvement de ce compte." +msgid "Allow move lines of this account to be reconciled." +msgstr "Autoriser la réconciliation des lignes de mouvement de ce compte." msgctxt "help:account.account,second_currency:" msgid "" @@ -3260,10 +2987,18 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Cocher pour surcharger la définition du modèle" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Cocher pour empêcher de poster des mouvements sur le compte." + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Afficher seulement la balance dans le grand livre" +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Autoriser la réconciliation des lignes de mouvement de ce compte." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "Cocher pour surcharger la définition du modèle" @@ -3354,6 +3089,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "La plus grande date des lignes réconciliées" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "La ligne à qui le status de réconciliation est délégué." + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "Décocher pour exclure d'une utilisation future." @@ -3451,6 +3190,10 @@ msgstr "" "Si le modèle de taxe d'origine est spécifié, la règle ne sera appliquée que " "sur celui-ci." +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Appliquer cette règle sur les taxes si le tiers est un client." @@ -3603,6 +3346,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Ligne de mouvement comptable" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "Grouper les lignes" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Modèle de ligne de mouvement comptable" @@ -3807,6 +3554,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Grand livre - Lignes" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "Grouper les lignes" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Journaux" @@ -3990,13 +3741,392 @@ msgctxt "" msgid "Receivable" msgstr "À recevoir" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "Un plan comptable existe déjà pour la société « %(company)s »." + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" +"Pour définir une devise secondaire sur le compte « %(account)s », il doit " +"être à reporter." + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" +"Pour définir une devise secondaire pour le compte « %(account)s », il ne " +"doit pas avoir un type « fournisseur », « produit », « client » ou " +"« dépense »." + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" +"Vous ne pouvez pas changer la séquence des mouvements postés de l'année " +"fiscale « %(fiscalyear)s » car elle contient des mouvements postés." + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" +"Vous ne pouvez pas changer la séquence des mouvements postés de la période " +"« %(period)s » car elle contient des mouvements postés." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" +"Pour clôture l'année fiscale, la balance du compte « %(account)s » doit être" +" de zéro." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" +"Pour clôturer l'année fiscale « %(fiscalyear)s », vous devez clôturer toutes" +" les années fiscales précédentes." + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" +"Pour clôturer la période « %(period)s », vous devez posté les mouvements " +"« %(moves)s »." + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" +"Vous ne pouvez pas créer une relation journal - période pour la période " +"clôturée « %(period)s »." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" +"Vous ne pouvez pas créer une période pour l'année fiscale « %(fiscalyear)s »" +" car elle est clôturée." + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Le report doit être unique par compte et par année fiscale." + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" +"Vous ne pouvez pas supprimer le compte « %(account)s » car il contient des " +"lignes de mouvement." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" +"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il a des montants " +"à recevoir/payer avec la société « %(company)s »." + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" +"Les années fiscales « %(first)s » et « %(second)s » ne peuvent pas avoir la " +"même séquence des mouvements postés, vous devez utiliser des séquences " +"différentes." + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" +"Les années fiscales « %(first)s » et « %(second)s » se chevauchent, vous " +"devez utiliser des dates différentes." + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "La ligne « %(line)s » ne peut pas être groupée." + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "Vous ne pouvez pas grouper des lignes avec des tiers différents." + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" +"Vous ne pouvez pas grouper des lignes de plus de 2 comptes différents." + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "Vous ne pouvez pas grouper des lignes de sociétés différentes." + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" +"Vous ne pouvez pas grouper des lignes de devises secondaires différentes." + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "Vous ne pouvez pas grouper une ligne unique." + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Vous ne pouvez créer qu'un seul journal par période." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" +"Vous ne pouvez pas réconcilier la ligne « %(line)s » qui est déjà " +"réconciliée." + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" +"Pour créer une ligne sur le compte « %(account)s », vous devez remplir un " +"type ou enlever la clôture." + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "Vous ne pouvez pas entrer à la fois le débit et crédit de la ligne." + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" +"Pour créer une ligne sur le compte « %(account)s », vous devez remplir un " +"tiers sur la ligne « %(line)s »." + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" +"Pour créer une ligne sur le compte « %(account)s », vous devez enlever le " +"tiers sur la ligne « %(line)s »." + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" +"Vous devez utiliser un signe pour la devise secondaire qui correspond au " +"signe du débit - crédit." + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" +"Vous ne pouvez pas modifier ou supprimer la relation journal - période " +"« %(journal_period)s » parce qu'elle contient des mouvements." + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" +"Vous ne pouvez pas modifier ou supprimer la période « %(period)s » car elle " +"contient des mouvements." + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" +"Vous ne pouvez pas ajouter/modifier/supprimer des lignes sur la relation " +"journal - période clôturée « %(journal_period)s »." + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" +"Vous ne pouvez pas modifier la ligne « %(line)s » du mouvement posté " +"« %(move)s »." + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "Vous ne pouvez pas modifier le ligne réconciliée « %(line)s »." + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "Vous ne pouvez pas modifier le mouvement posté « %(move)s »." + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"Vous ne pouvez ajouter/modifier/supprimer des lignes de taxe sur la période " +"clôturée « %(period)s »." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" +"La période du mouvement « %(move)s » est close.\n" +"Utiliser la période courante pour annuler le mouvement ?" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" +"La date du mouvement « %(move)s » est en dehors de la période, vous devez " +"changé la date ou la période." + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" +"Pour continuer, vous devez créer une année fiscale pour la date " +"« %(date)s »." + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" +"Pour continuer, vous devez créer une période pour la date « %(date)s »." + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"Vous ne pouvez pas ré-ouvrir la relation journal - période " +"« %(journal_period)s » sur la période clôturée « %(period)s »." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"Vous ne pouvez pas ré-ouvrir la période « %(period)s » car son année fiscale" +" « %(fiscalyear)s » est clôturée." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" +"Pour continuer, vous devez définir un compte à payer pour le tiers " +"« %(party)s »." + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" +"Pour continuer, vous devez définir un compte à recevoir pour le tiers " +"« %(party)s »." + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" +"Les dates de la période « %(period)s » doivent être entre les dates de son " +"année fiscale « %(fiscalyear)s »." + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" +"Les périodes « %(first)s » et « %(second)s » se chevauchent, vous devez " +"utiliser des dates différentes." + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" +"Vous ne pouvez pas utiliser la même séquence des mouvements postés pour les " +"périodes « %(first)s » et « %(second)s » car elles viennent d'années " +"fiscales différentes." + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "Pour poster le mouvement « %(move)s », vous devez remplir ces lignes." + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" +"Pour poster le mouvement « %(move)s », vous devez balancer tous les débits " +"et crédits des ces lignes." + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" +"Pour réconcilier la ligne « %(line)s », vous devez rendre son compte " +"« %(account)s » réconciliable." + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" +"La réconciliation « %(reconciliation)s » est déléguée à la ligne « %(line)s ».\n" +"Vous devrez peut-être annuler son mouvement « %(move)s »." + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"Vous ne pouvez pas réconcilier la ligne « %(line)s » avec les autres car son" +" compte « %(account1)s » est différent de « %(account2)s »." + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"Vous ne pouvez pas réconcilier la ligne « %(line)s » avec les autres car son" +" tiers « %(party1)s » est différent de « %(party2)s »." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "Vous ne pouvez pas réconcilier la ligne non-valide « %(line)s »." + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" +"Pour réconcilier les lignes, elles doivent avoir les même débit " +"« %(debit)s » et crédit « %(credit)s »." + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" +"Pour ré-ouvrir l'année fiscale « %(fiscalyear)s », vous devez ré-ouvrir " +"toutes les années fiscales suivantes. " + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" +"Vous ne pouvez pas activer « Mettre à jour le prix unitaire » sur la taxe " +"enfant « %(tax)s »." + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "Vous ne pouvez modifier aucun compte de report." + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "Vous ne pouvez modifier aucune réconciliation." + msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" -msgstr "Êtes-vous sûr de verrouiller l'année fiscale ?" +msgid "Are you sure you want to lock the fiscal year?" +msgstr "Êtes-vous sûr de vouloir verrouiller l'année fiscale ?" msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" -msgstr "Êtes-vous sure de verrouiller la période ?" +msgid "Are you sure you want to lock the period?" +msgstr "Êtes-vous sure de vouloir verrouiller la période ?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" msgid "Close" @@ -4034,6 +4164,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Ré-ouvrir" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "Utilisateur dans la société du code" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "Utilisateur dans la société" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Journal de compte par défaut" @@ -4543,77 +4717,29 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "à" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Charge" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Balance" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Autre" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "Résultat" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Fournisseur" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "Hors-balance" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Compte client" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Balance" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Produit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "Résultat" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Vue" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Charge" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Autre" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Fournisseur" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Compte client" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Produit" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Vue" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Crédit - Débit" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Débit - Crédit" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Crédit - Débit" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Débit - Crédit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "Hors-balance" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -5079,6 +5205,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Annuler" +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Grouper" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Annuler" diff --git a/locale/hu.po b/locale/hu.po index 88320366b5..424b1288e9 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -2,263 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "" - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "" - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "" - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - #, fuzzy msgctxt "field:account.account,active:" msgid "Active" @@ -277,6 +20,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Gyermek (csomag)" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + #, fuzzy msgctxt "field:account.account,code:" msgid "Code" @@ -336,10 +84,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "" - msgctxt "field:account.account,left:" msgid "Left" msgstr "" @@ -534,6 +278,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Gyermek (csomag)" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + #, fuzzy msgctxt "field:account.account.template,code:" msgid "Code" @@ -567,10 +316,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "" - #, fuzzy msgctxt "field:account.account.template,name:" msgid "Name" @@ -667,10 +412,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" #, fuzzy msgctxt "field:account.account.type,childs:" @@ -696,20 +440,16 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" #, fuzzy msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -#, fuzzy -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" - #, fuzzy msgctxt "field:account.account.type,name:" msgid "Name" @@ -720,15 +460,39 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Szülő (csomag)" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Payable" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + #, fuzzy msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Számkör" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + #, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" @@ -748,10 +512,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Által módosítva" -#, fuzzy -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" #, fuzzy msgctxt "field:account.account.type.template,childs:" @@ -768,20 +531,16 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Által létrehozva " -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" #, fuzzy msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -#, fuzzy -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" - #, fuzzy msgctxt "field:account.account.type.template,name:" msgid "Name" @@ -792,15 +551,39 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Szülő (csomag)" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Payable" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + #, fuzzy msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Számkör" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + #, fuzzy msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" @@ -1951,6 +1734,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "" @@ -1980,6 +1767,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "" @@ -2012,6 +1803,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Által módosítva" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Leírás" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Journals" + #, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" @@ -2221,6 +2027,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Dátum" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + #, fuzzy msgctxt "field:account.move.reconciliation,id:" msgid "ID" @@ -3348,6 +3158,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Account Templates" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Aktív" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "" @@ -3490,14 +3305,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - #, fuzzy msgctxt "field:account.tax.test.result,description:" msgid "Description" @@ -3508,17 +3315,12 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.tax.test.result,tax:" -msgid "Tax" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" msgstr "" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Tax Codes" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" msgstr "" msgctxt "field:account.update_chart.start,account:" @@ -3633,14 +3435,16 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Által módosítva" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" msgctxt "help:account.account,second_currency:" @@ -3659,10 +3463,18 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3749,6 +3561,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3838,6 +3654,10 @@ msgid "" "this tax template." msgstr "" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "" @@ -4006,6 +3826,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Account Move Lines" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" @@ -4236,6 +4060,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Journals" @@ -4421,12 +4249,305 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4465,6 +4586,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Default Account Journal" @@ -5013,90 +5178,28 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "" -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Expense" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "egyéb" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Stock" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Nézet" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Expense" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "egyéb" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Stock" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Nézet" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" msgstr "" -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" +msgctxt "selection:account.account.type,statement:" +msgid "Income" msgstr "" -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" msgstr "" -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" msgstr "" msgctxt "selection:account.aged_balance.context,type:" @@ -5613,6 +5716,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Mégse" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Mégse" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Csoport" + #, fuzzy msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" diff --git a/locale/it.po b/locale/it.po index 10fc70b0c9..4a019cd43f 100644 --- a/locale/it.po +++ b/locale/it.po @@ -2,288 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "Il differimento dev'essere unico per conto e per esercizio" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "I record di differimento contabile non sono modificabili" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "Conto non eliminabile perché movimentato" - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "Conto non eliminabile perché ha sottoconti" - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Gli esercizi \"%(first)s\" e \"%(second)s\" hanno la stessa sequenza " -"contabile" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Gli esercizi \"%(first)s\" e \"%(second)s\" si sovrappongono" - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "Nessun esercizio definito per \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "Il saldo del conto \"%s\" dev'essere zero." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" -"La sequenza di registrazione dei movimenti nell'anno \"%s\" non è " -"modificabile." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"Esercizio \"%s\" non chiudibile prima di aver chiuso tutti gli esercizi " -"precedenti" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"Esercizio \"%s\" non riapribile prima di aver riaperto tutti gli esercizi " -"successivi" - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "Registro -periodo non creabili nel periodo chiuso \"%s\"." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"Registro-periodo \"%s\" non modificabile/eliminabile perché contenente " -"movimenti." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"Il registro - periodo \"%(journal_period)s\" non si può aprire perché il " -"periodo \"%(period)s\" è chiuso." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Puoi aprire solo un registro per periodo" - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "Riga \"%s\" (%d) già riconciliata" - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"La riga non può essere creata perché manca la definizione del registro" - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "Indicazione controparte obbligatoria nella riga \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "La controparte non va indicata nella riga \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Valori AVERE/DARE errati" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "Il simbolo della seconda valuta non è corretto." - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "Non puoi aggiungere/modificare righe nel periodo contabile chiuso \"%s\"." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "Movimento non scrivibile nel conto \"%s\" in quanto conto vista" - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "Riga \"%s\" non modificabile perché riconciliata" - -#, fuzzy -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "Riga \"%s\" non modificabile perché riconciliata" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"Non è scrivibile una riconciliazione dove DARE \"%(debit)s\" e AVERE " -"\"%(credit)s\" differiscono" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "Non è possibile modificare una riconciliazione." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "Riga \"%s\" non riconcilabile perché non in stato valido" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" - -#, fuzzy -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "Riga \"%s\" non modificabile perché riconciliata" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "Movimento \"%s\" non registrabile perché non bilanciato" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "Non puoi registrare il movimento \"%s\" perché è vuoto" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "il periodo \"%(first)s\" e \"%(second)s\" si sovrappongono" - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" -"Le date del periodo \"%s\" sono al dl fuori delle date previste per " -"l'esercizio" - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "Manca la definizione di un periodo per la data \"%s\"." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "I periodi \"%(first)s\" e \"%(second)s\" hanno la stessa sequenza." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"Periodo \"%(period)s\" non chiudibile per la presenza di movimenti non " -"registrati" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" - -#, fuzzy -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" -"Registro-periodo \"%s\" non modificabile/eliminabile perché contenente " -"movimenti." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" - -#, fuzzy -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "Non puoi aggiungere/modificare righe nel periodo contabile chiuso \"%s\"." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "Attivo" @@ -301,6 +19,10 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Figlio" +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Chiuso" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Codice" @@ -313,10 +35,9 @@ msgctxt "field:account.account,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.account,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.account,credit:" msgid "Credit" @@ -355,10 +76,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Tipo" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Sinistra" @@ -381,7 +98,7 @@ msgstr "Indicazione controparte obbligatoria" msgctxt "field:account.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.account,reconcile:" msgid "Reconcile" @@ -389,7 +106,7 @@ msgstr "Riconciliazione" msgctxt "field:account.account,replaced_by:" msgid "Replaced By" -msgstr "" +msgstr "Sostituito da" msgctxt "field:account.account,right:" msgid "Right" @@ -413,42 +130,37 @@ msgctxt "field:account.account,taxes:" msgid "Default Taxes" msgstr "Imposte predefinite" -#, fuzzy msgctxt "field:account.account,template:" msgid "Template" -msgstr "Templates" +msgstr "Modello" msgctxt "field:account.account,template_override:" msgid "Override Template" -msgstr "" +msgstr "Ridefinizione del modello" msgctxt "field:account.account,type:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:account.account,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.account,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.account-account.tax,account:" msgid "Account" msgstr "Conto" -#, fuzzy msgctxt "field:account.account-account.tax,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.account-account.tax,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.account-account.tax,id:" msgid "ID" @@ -456,21 +168,19 @@ msgstr "ID" msgctxt "field:account.account-account.tax,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Imposta" -#, fuzzy msgctxt "field:account.account-account.tax,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.account-account.tax,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.account.deferral,account:" msgid "Account" @@ -520,7 +230,7 @@ msgstr "ID" msgctxt "field:account.account.deferral,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:account.account.deferral,second_currency:" @@ -532,33 +242,33 @@ msgctxt "field:account.account.deferral,second_currency_digits:" msgid "Second Currency Digits" msgstr "Posizioni seconda valuta" -#, fuzzy msgctxt "field:account.account.deferral,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.account.deferral,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Figlio" +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Chiuso" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Codice" -#, fuzzy msgctxt "field:account.account.template,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.account.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.account.template,deferral:" msgid "Deferral" @@ -577,10 +287,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Tipo" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Nome" @@ -595,7 +301,7 @@ msgstr "Indicazione controparte obbligatoria" msgctxt "field:account.account.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.account.template,reconcile:" msgid "Reconcile" @@ -603,7 +309,7 @@ msgstr "Riconciliazione" msgctxt "field:account.account.template,replaced_by:" msgid "Replaced By" -msgstr "" +msgstr "Sostituito da" #, fuzzy msgctxt "field:account.account.template,start_date:" @@ -622,10 +328,9 @@ msgctxt "field:account.account.template,write_date:" msgid "Write Date" msgstr "Data di Scrittura" -#, fuzzy msgctxt "field:account.account.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.account.template-account.tax.template,account:" msgid "Account Template" @@ -635,10 +340,9 @@ msgctxt "field:account.account.template-account.tax.template,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.account.template-account.tax.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.account.template-account.tax.template,id:" msgid "ID" @@ -646,22 +350,20 @@ msgstr "ID" msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" msgstr "Modello Imposta" -#, fuzzy msgctxt "field:account.account.template-account.tax.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.account.template-account.tax.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.account.type,amount:" msgid "Amount" @@ -671,9 +373,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Importo" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Stato Patrimoniale" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "Asset" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -683,10 +385,9 @@ msgctxt "field:account.account.type,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.account.type,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" msgctxt "field:account.account.type,create_uid:" msgid "Create User" @@ -696,18 +397,14 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Posizioni Valuta" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Con indicazione del saldo" +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Spesa" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Conto Economico" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Nome" @@ -716,62 +413,75 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Padre" +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Pagabile" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" + +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Da ricevere" + +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Ricavi" msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Sequenza" -#, fuzzy +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "Dichiarazione" + +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Magazzino" + msgctxt "field:account.account.type,template:" msgid "Template" -msgstr "Templates" +msgstr "Modello" +#, fuzzy msgctxt "field:account.account.type,template_override:" msgid "Override Template" -msgstr "" +msgstr "Ridefinizione del modello" -#, fuzzy msgctxt "field:account.account.type,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.account.type,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Stato Patrimoniale" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "Asset" msgctxt "field:account.account.type.template,childs:" msgid "Children" msgstr "Figlio" -#, fuzzy msgctxt "field:account.account.type.template,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Creazione Utente" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Con indicazione del saldo" +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Spesa" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Conto Economico" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Nome" @@ -780,23 +490,41 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Padre" +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Pagabile" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" + +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Da ricevere" + +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Ricavi" msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Sequenza" -#, fuzzy +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "Dichiarazione" + +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Magazzino" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.account.type.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.aged_balance,balance:" msgid "Balance" @@ -806,15 +534,13 @@ msgctxt "field:account.aged_balance,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.aged_balance,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.aged_balance,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.aged_balance,currency_digits:" msgid "Currency Digits" @@ -824,18 +550,17 @@ msgctxt "field:account.aged_balance,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.aged_balance,party:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" msgctxt "field:account.aged_balance,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.aged_balance,term0:" msgid "Now" -msgstr "" +msgstr "Adesso" msgctxt "field:account.aged_balance,term1:" msgid "First Term" @@ -849,15 +574,13 @@ msgctxt "field:account.aged_balance,term3:" msgid "Third Term" msgstr "" -#, fuzzy msgctxt "field:account.aged_balance,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.aged_balance,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.aged_balance.context,company:" msgid "Company" @@ -895,7 +618,6 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unità" -#, fuzzy msgctxt "field:account.balance_sheet.comparision.context,company:" msgid "Company" msgstr "Azienda" @@ -944,10 +666,9 @@ msgctxt "field:account.configuration,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.configuration,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.configuration,default_account_payable:" msgid "Default Account Payable" @@ -963,7 +684,7 @@ msgstr "ID" msgctxt "field:account.configuration,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" @@ -973,25 +694,21 @@ msgctxt "field:account.configuration,write_date:" msgid "Write Date" msgstr "Data di Scrittura" -#, fuzzy msgctxt "field:account.configuration,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" -#, fuzzy msgctxt "field:account.configuration.default_account,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.configuration.default_account,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.configuration.default_account,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:account.configuration.default_account,default_account_payable:" @@ -1011,17 +728,15 @@ msgstr "ID" msgctxt "field:account.configuration.default_account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "field:account.configuration.default_account,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.configuration.default_account,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.configuration.tax_rounding,company:" msgid "Company" @@ -1031,15 +746,13 @@ msgctxt "field:account.configuration.tax_rounding,configuration:" msgid "Configuration" msgstr "Configurazione" -#, fuzzy msgctxt "field:account.configuration.tax_rounding,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.configuration.tax_rounding,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.configuration.tax_rounding,id:" msgid "ID" @@ -1047,22 +760,20 @@ msgstr "ID" msgctxt "field:account.configuration.tax_rounding,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:account.configuration.tax_rounding,tax_rounding:" msgid "Method" msgstr "Metodo" -#, fuzzy msgctxt "field:account.configuration.tax_rounding,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.configuration.tax_rounding,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.create_chart.account,account_template:" msgid "Account Template" @@ -1100,10 +811,9 @@ msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.fiscalyear,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" msgctxt "field:account.fiscalyear,create_uid:" msgid "Create User" @@ -1136,7 +846,7 @@ msgstr "Registra sequenza movimento" msgctxt "field:account.fiscalyear,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" @@ -1146,15 +856,13 @@ msgctxt "field:account.fiscalyear,state:" msgid "State" msgstr "Stato" -#, fuzzy msgctxt "field:account.fiscalyear,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" @@ -1229,10 +937,9 @@ msgctxt "field:account.general_ledger.account,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.general_ledger.account,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" msgctxt "field:account.general_ledger.account,create_uid:" msgid "Create User" @@ -1285,7 +992,7 @@ msgstr "Nome" msgctxt "field:account.general_ledger.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.general_ledger.account,start_balance:" msgid "Start Balance" @@ -1313,10 +1020,9 @@ msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Data di Scrittura" -#, fuzzy msgctxt "field:account.general_ledger.account,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.general_ledger.account.context,company:" msgid "Company" @@ -1330,10 +1036,9 @@ msgctxt "field:account.general_ledger.account.context,fiscalyear:" msgid "Fiscal Year" msgstr "Esercizio" -#, fuzzy msgctxt "field:account.general_ledger.account.context,from_date:" msgid "From Date" -msgstr "Data Inizio" +msgstr "Dalla data" msgctxt "field:account.general_ledger.account.context,id:" msgid "ID" @@ -1347,10 +1052,9 @@ msgctxt "field:account.general_ledger.account.context,start_period:" msgid "Start Period" msgstr "Periodo Iniziale" -#, fuzzy msgctxt "field:account.general_ledger.account.context,to_date:" msgid "To Date" -msgstr "a data" +msgstr "A data" msgctxt "field:account.general_ledger.line,account:" msgid "Account" @@ -1368,10 +1072,9 @@ msgctxt "field:account.general_ledger.line,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.general_ledger.line,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.general_ledger.line,credit:" msgid "Credit" @@ -1409,10 +1112,9 @@ msgctxt "field:account.general_ledger.line,origin:" msgid "Origin" msgstr "Origine" -#, fuzzy msgctxt "field:account.general_ledger.line,party:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" msgctxt "field:account.general_ledger.line,party_required:" msgid "Party Required" @@ -1420,16 +1122,15 @@ msgstr "Indicazione controparte obbligatoria" msgctxt "field:account.general_ledger.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.general_ledger.line,state:" msgid "State" msgstr "Stato" -#, fuzzy msgctxt "field:account.general_ledger.line,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" msgctxt "field:account.general_ledger.line,write_uid:" msgid "Write User" @@ -1447,10 +1148,9 @@ msgctxt "field:account.general_ledger.line.context,fiscalyear:" msgid "Fiscal Year" msgstr "Esercizio" -#, fuzzy msgctxt "field:account.general_ledger.line.context,from_date:" msgid "From Date" -msgstr "Data Inizio" +msgstr "Dalla data" msgctxt "field:account.general_ledger.line.context,id:" msgid "ID" @@ -1468,10 +1168,9 @@ msgctxt "field:account.general_ledger.line.context,start_period:" msgid "Start Period" msgstr "Periodo Iniziale" -#, fuzzy msgctxt "field:account.general_ledger.line.context,to_date:" msgid "To Date" -msgstr "a data" +msgstr "A data" msgctxt "field:account.income_statement.context,company:" msgid "Company" @@ -1497,15 +1196,13 @@ msgctxt "field:account.income_statement.context,fiscalyear_cmp:" msgid "Fiscal Year" msgstr "Esercizio" -#, fuzzy msgctxt "field:account.income_statement.context,from_date:" msgid "From Date" -msgstr "Data Inizio" +msgstr "Dalla data" -#, fuzzy msgctxt "field:account.income_statement.context,from_date_cmp:" msgid "From Date" -msgstr "Data Inizio" +msgstr "Dalla data" msgctxt "field:account.income_statement.context,id:" msgid "ID" @@ -1523,15 +1220,13 @@ msgctxt "field:account.income_statement.context,start_period_cmp:" msgid "Start Period" msgstr "Periodo Iniziale" -#, fuzzy msgctxt "field:account.income_statement.context,to_date:" msgid "To Date" -msgstr "a data" +msgstr "A data" -#, fuzzy msgctxt "field:account.income_statement.context,to_date_cmp:" msgid "To Date" -msgstr "a data" +msgstr "A data" msgctxt "field:account.journal,active:" msgid "Active" @@ -1545,15 +1240,13 @@ msgctxt "field:account.journal,code:" msgid "Code" msgstr "Codice" -#, fuzzy msgctxt "field:account.journal,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.journal,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.journal,credit:" msgid "Credit" @@ -1577,7 +1270,7 @@ msgstr "Nome" msgctxt "field:account.journal,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.journal,sequence:" msgid "Sequence" @@ -1592,10 +1285,9 @@ msgctxt "field:account.journal,type:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:account.journal,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" msgctxt "field:account.journal,write_uid:" msgid "Write User" @@ -1605,10 +1297,9 @@ msgctxt "field:account.journal.open_cash.context,end_date:" msgid "End Date" msgstr "Data fine" -#, fuzzy msgctxt "field:account.journal.open_cash.context,id:" msgid "ID" -msgstr "Movimento contabile" +msgstr "ID" msgctxt "field:account.journal.open_cash.context,start_date:" msgid "Start Date" @@ -1618,15 +1309,13 @@ msgctxt "field:account.journal.period,active:" msgid "Active" msgstr "Attivo" -#, fuzzy msgctxt "field:account.journal.period,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.journal.period,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.journal.period,icon:" msgid "Icon" @@ -1646,74 +1335,65 @@ msgstr "Periodo" msgctxt "field:account.journal.period,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.journal.period,state:" msgid "State" msgstr "Stato" -#, fuzzy msgctxt "field:account.journal.period,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.journal.period,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" -#, fuzzy msgctxt "field:account.journal.sequence,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.journal.sequence,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.journal.sequence,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:account.journal.sequence,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.journal.sequence,journal:" msgid "Journal" -msgstr "Registro" +msgstr "Rivista" msgctxt "field:account.journal.sequence,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:account.journal.sequence,sequence:" msgid "Sequence" msgstr "Sequenza" -#, fuzzy msgctxt "field:account.journal.sequence,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.journal.sequence,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.move,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.move,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" msgctxt "field:account.move,create_uid:" msgid "Create User" @@ -1761,21 +1441,19 @@ msgstr "Registra numero" msgctxt "field:account.move,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.move,state:" msgid "State" msgstr "Stato" -#, fuzzy msgctxt "field:account.move,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.move,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.move.cancel.default,description:" msgid "Description" @@ -1809,10 +1487,9 @@ msgctxt "field:account.move.line,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.move.line,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.move.line,credit:" msgid "Credit" @@ -1854,6 +1531,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Descrizione Movimento" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "Sposta origine:" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Stato Movimento" @@ -1876,12 +1557,16 @@ msgstr "Periodo" msgctxt "field:account.move.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Riconciliazione" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Seconda valuta" @@ -1902,15 +1587,28 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Righe Imposta" -#, fuzzy msgctxt "field:account.move.line,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.move.line,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" + +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Descrizione" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Registro" msgctxt "field:account.move.line.template,account:" msgid "Account" @@ -1924,10 +1622,9 @@ msgctxt "field:account.move.line.template,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.move.line.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.move.line.template,description:" msgid "Description" @@ -1955,21 +1652,19 @@ msgstr "Indicazione controparte obbligatoria" msgctxt "field:account.move.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.move.line.template,taxes:" msgid "Taxes" msgstr "Imposte" -#, fuzzy msgctxt "field:account.move.line.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.move.line.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.move.open_journal.ask,id:" msgid "ID" @@ -2008,40 +1703,34 @@ msgctxt "field:account.move.reconcile.write_off,active:" msgid "Active" msgstr "Attivo" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,credit_account:" msgid "Credit Account" -msgstr "Conto AVERE" +msgstr "Conto di Credito" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,debit_account:" msgid "Debit Account" -msgstr "Conto DARE" +msgstr "Conto di Debito" #, fuzzy msgctxt "field:account.move.reconcile.write_off,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,journal:" msgid "Journal" -msgstr "Registro" +msgstr "Rivista" #, fuzzy msgctxt "field:account.move.reconcile.write_off,name:" @@ -2050,17 +1739,15 @@ msgstr "Nome" msgctxt "field:account.move.reconcile.write_off,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.move.reconcile.write_off,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.move.reconcile_lines.writeoff,amount:" msgid "Amount" @@ -2096,15 +1783,18 @@ msgctxt "field:account.move.reconciliation,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.move.reconciliation,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Data" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -2119,17 +1809,15 @@ msgstr "Nome" msgctxt "field:account.move.reconciliation,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "field:account.move.reconciliation,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.move.reconciliation,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.move.template,active:" msgid "Active" @@ -2143,10 +1831,9 @@ msgctxt "field:account.move.template,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.move.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.move.template,date:" msgid "Date" @@ -2178,17 +1865,15 @@ msgstr "Nome" msgctxt "field:account.move.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "field:account.move.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.move.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.move.template.create.keywords,id:" msgid "ID" @@ -2202,19 +1887,17 @@ msgctxt "field:account.move.template.create.template,period:" msgid "Period" msgstr "Periodo" -#, fuzzy msgctxt "field:account.move.template.create.template,template:" msgid "Template" -msgstr "Templates" +msgstr "Modello" msgctxt "field:account.move.template.keyword,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.move.template.keyword,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.move.template.keyword,digits:" msgid "Digits" @@ -2234,7 +1917,7 @@ msgstr "Nome" msgctxt "field:account.move.template.keyword,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.move.template.keyword,required:" msgid "Required" @@ -2252,15 +1935,13 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:account.move.template.keyword,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.move.template.keyword,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.open_chart.start,fiscalyear:" msgid "Fiscal Year" @@ -2278,15 +1959,13 @@ msgctxt "field:account.period,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.period,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.period,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.period,end_date:" msgid "Ending Date" @@ -2316,12 +1995,11 @@ msgstr "Registra sequenza movimento" msgctxt "field:account.period,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "field:account.period,start_date:" msgid "Starting Date" -msgstr "Data inizio" +msgstr "Data Iniziale" msgctxt "field:account.period,state:" msgid "State" @@ -2332,15 +2010,13 @@ msgctxt "field:account.period,type:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:account.period,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.period,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.reconcile.show,account:" msgid "Account" @@ -2408,10 +2084,9 @@ msgctxt "field:account.tax,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.tax,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" msgctxt "field:account.tax,create_uid:" msgid "Create User" @@ -2480,25 +2155,24 @@ msgstr "Aliquota" msgctxt "field:account.tax,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.tax,sequence:" msgid "Sequence" msgstr "Sequenza" -#, fuzzy msgctxt "field:account.tax,start_date:" msgid "Starting Date" -msgstr "Data inizio" +msgstr "Data Iniziale" -#, fuzzy msgctxt "field:account.tax,template:" msgid "Template" -msgstr "Templates" +msgstr "Modello" +#, fuzzy msgctxt "field:account.tax,template_override:" msgid "Override Template" -msgstr "" +msgstr "Ridefinizione del modello" #, fuzzy msgctxt "field:account.tax,type:" @@ -2509,15 +2183,13 @@ msgctxt "field:account.tax,update_unit_price:" msgid "Update Unit Price" msgstr "" -#, fuzzy msgctxt "field:account.tax,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" #, fuzzy msgctxt "field:account.tax.code,active:" @@ -2542,10 +2214,9 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.tax.code,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" msgctxt "field:account.tax.code,create_uid:" msgid "Create User" @@ -2570,10 +2241,9 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.tax.code,lines:" msgid "Lines" -msgstr "Righe" +msgstr "Linee" msgctxt "field:account.tax.code,name:" msgid "Name" @@ -2585,31 +2255,29 @@ msgstr "Padre" msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:account.tax.code,start_date:" msgid "Start Date" msgstr "Data inizio" -#, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" -msgstr "Templates" +msgstr "Modello" +#, fuzzy msgctxt "field:account.tax.code,template_override:" msgid "Override Template" -msgstr "" +msgstr "Ridefinizione del modello" -#, fuzzy msgctxt "field:account.tax.code,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.code,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" #, fuzzy msgctxt "field:account.tax.code.line,amount:" @@ -2621,58 +2289,53 @@ msgctxt "field:account.tax.code.line,code:" msgid "Code" msgstr "Codice" -#, fuzzy msgctxt "field:account.tax.code.line,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.tax.code.line,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:account.tax.code.line,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.tax.code.line,operator:" msgid "Operator" -msgstr "Operazione" +msgstr "Operatore" msgctxt "field:account.tax.code.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:account.tax.code.line,tax:" msgid "Tax" msgstr "Imposta" -#, fuzzy msgctxt "field:account.tax.code.line,template:" msgid "Template" -msgstr "Templates" +msgstr "Modello" +#, fuzzy msgctxt "field:account.tax.code.line,template_override:" msgid "Override Template" -msgstr "" +msgstr "Ridefinizione del modello" #, fuzzy msgctxt "field:account.tax.code.line,type:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:account.tax.code.line,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.code.line,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" #, fuzzy msgctxt "field:account.tax.code.line.template,amount:" @@ -2684,29 +2347,26 @@ msgctxt "field:account.tax.code.line.template,code:" msgid "Code" msgstr "Codice" -#, fuzzy msgctxt "field:account.tax.code.line.template,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.tax.code.line.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:account.tax.code.line.template,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.tax.code.line.template,operator:" msgid "Operator" -msgstr "Operazione" +msgstr "Operatore" msgctxt "field:account.tax.code.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:account.tax.code.line.template,tax:" @@ -2718,15 +2378,13 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:account.tax.code.line.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.code.line.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" @@ -2758,15 +2416,13 @@ msgctxt "field:account.tax.code.template,code:" msgid "Code" msgstr "Codice" -#, fuzzy msgctxt "field:account.tax.code.template,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.tax.code.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.tax.code.template,description:" msgid "Description" @@ -2782,10 +2438,9 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.tax.code.template,lines:" msgid "Lines" -msgstr "Righe" +msgstr "Linee" msgctxt "field:account.tax.code.template,name:" msgid "Name" @@ -2797,17 +2452,16 @@ msgstr "Padre" msgctxt "field:account.tax.code.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:account.tax.code.template,start_date:" msgid "Start Date" msgstr "Data inizio" -#, fuzzy msgctxt "field:account.tax.code.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" msgctxt "field:account.tax.code.template,write_uid:" msgid "Write User" @@ -2817,15 +2471,13 @@ msgctxt "field:account.tax.group,code:" msgid "Code" msgstr "Codice" -#, fuzzy msgctxt "field:account.tax.group,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.tax.group,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:account.tax.group,id:" @@ -2842,17 +2494,15 @@ msgstr "Nome" msgctxt "field:account.tax.group,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "field:account.tax.group,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.group,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.tax.line,amount:" msgid "Amount" @@ -2862,15 +2512,13 @@ msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:account.tax.line,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:account.tax.line,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.tax.line,currency_digits:" msgid "Currency Digits" @@ -2887,7 +2535,7 @@ msgstr "Riga Movimento" msgctxt "field:account.tax.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.tax.line,tax:" msgid "Tax" @@ -2898,10 +2546,9 @@ msgctxt "field:account.tax.line,type:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:account.tax.line,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" msgctxt "field:account.tax.line,write_uid:" msgid "Write User" @@ -2915,10 +2562,9 @@ msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.tax.line.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:account.tax.line.template,id:" @@ -2931,7 +2577,7 @@ msgstr "Riga" msgctxt "field:account.tax.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.tax.line.template,tax:" msgid "Tax" @@ -2942,15 +2588,13 @@ msgctxt "field:account.tax.line.template,type:" msgid "Type" msgstr "Tipo" -#, fuzzy msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.line.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.tax.rule,company:" msgid "Company" @@ -2960,10 +2604,9 @@ msgctxt "field:account.tax.rule,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.tax.rule,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:account.tax.rule,id:" @@ -2984,21 +2627,20 @@ msgstr "Nome" msgctxt "field:account.tax.rule,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "field:account.tax.rule,template:" msgid "Template" -msgstr "Templates" - -msgctxt "field:account.tax.rule,template_override:" -msgid "Override Template" -msgstr "" +msgstr "Modello" #, fuzzy +msgctxt "field:account.tax.rule,template_override:" +msgid "Override Template" +msgstr "Ridefinizione del modello" + msgctxt "field:account.tax.rule,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" msgctxt "field:account.tax.rule,write_uid:" msgid "Write User" @@ -3008,10 +2650,9 @@ msgctxt "field:account.tax.rule.line,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.tax.rule.line,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.tax.rule.line,group:" msgid "Tax Group" @@ -3031,7 +2672,7 @@ msgstr "Imposta Origine" msgctxt "field:account.tax.rule.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.tax.rule.line,rule:" msgid "Rule" @@ -3045,24 +2686,22 @@ msgctxt "field:account.tax.rule.line,tax:" msgid "Substitution Tax" msgstr "Imposta in sostituzione" -#, fuzzy msgctxt "field:account.tax.rule.line,template:" msgid "Template" -msgstr "Templates" +msgstr "Modello" +#, fuzzy msgctxt "field:account.tax.rule.line,template_override:" msgid "Override Template" -msgstr "" +msgstr "Ridefinizione del modello" -#, fuzzy msgctxt "field:account.tax.rule.line,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.rule.line,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.tax.rule.line.template,create_date:" msgid "Create Date" @@ -3090,7 +2729,7 @@ msgstr "Imposta Origine" msgctxt "field:account.tax.rule.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.tax.rule.line.template,rule:" msgid "Rule" @@ -3104,15 +2743,13 @@ msgctxt "field:account.tax.rule.line.template,tax:" msgid "Substitution Tax" msgstr "Imposta in sostituzione" -#, fuzzy msgctxt "field:account.tax.rule.line.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.rule.line.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.tax.rule.template,account:" msgid "Account Template" @@ -3122,10 +2759,9 @@ msgctxt "field:account.tax.rule.template,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.tax.rule.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:account.tax.rule.template,id:" @@ -3146,22 +2782,25 @@ msgstr "Nome" msgctxt "field:account.tax.rule.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "field:account.tax.rule.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.rule.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Modello contabilità" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Attivo" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Importo" @@ -3175,10 +2814,9 @@ msgctxt "field:account.tax.template,create_date:" msgid "Create Date" msgstr "Creazione Data" -#, fuzzy msgctxt "field:account.tax.template,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" @@ -3224,16 +2862,15 @@ msgstr "Aliquota" msgctxt "field:account.tax.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.tax.template,sequence:" msgid "Sequence" msgstr "Sequenza" -#, fuzzy msgctxt "field:account.tax.template,start_date:" msgid "Starting Date" -msgstr "Data inizio" +msgstr "Data Iniziale" msgctxt "field:account.tax.template,type:" msgid "Type" @@ -3243,15 +2880,13 @@ msgctxt "field:account.tax.template,update_unit_price:" msgid "Update Unit Price" msgstr "" -#, fuzzy msgctxt "field:account.tax.template,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.tax.template,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" #, fuzzy msgctxt "field:account.tax.test,currency:" @@ -3265,11 +2900,11 @@ msgstr "ID" msgctxt "field:account.tax.test,quantity:" msgid "Quantity" -msgstr "" +msgstr "Quantità" msgctxt "field:account.tax.test,result:" msgid "Result" -msgstr "" +msgstr "Risultato" #, fuzzy msgctxt "field:account.tax.test,tax_date:" @@ -3283,7 +2918,7 @@ msgstr "Imposte" msgctxt "field:account.tax.test,unit_price:" msgid "Unit Price" -msgstr "" +msgstr "Prezzo Unitario" #, fuzzy msgctxt "field:account.tax.test.result,account:" @@ -3297,15 +2932,7 @@ msgstr "Importo" msgctxt "field:account.tax.test.result,base:" msgid "Base" -msgstr "" - -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" +msgstr "Base" #, fuzzy msgctxt "field:account.tax.test.result,description:" @@ -3317,20 +2944,15 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + #, fuzzy msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Imposta" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Codice Imposta" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Conto Root" @@ -3357,10 +2979,9 @@ msgctxt "field:party.party,accounts:" msgid "Accounts" msgstr "Conti" -#, fuzzy msgctxt "field:party.party,currency_digits:" msgid "Currency Digits" -msgstr "Posizioni Valuta" +msgstr "Cifre valuta" msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" @@ -3386,30 +3007,25 @@ msgctxt "field:party.party,supplier_tax_rule:" msgid "Supplier Tax Rule" msgstr "Regola Imposta Fornitore" -#, fuzzy msgctxt "field:party.party.account,account_payable:" msgid "Account Payable" -msgstr "Conto Fornitore" +msgstr "Conto di Debito" -#, fuzzy msgctxt "field:party.party.account,account_receivable:" msgid "Account Receivable" -msgstr "Conto Creditore" +msgstr "Conto di Credito" -#, fuzzy msgctxt "field:party.party.account,company:" msgid "Company" msgstr "Azienda" -#, fuzzy msgctxt "field:party.party.account,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" -#, fuzzy msgctxt "field:party.party.account,create_uid:" msgid "Create User" -msgstr "Creazione Utente" +msgstr "Creato da" #, fuzzy msgctxt "field:party.party.account,customer_tax_rule:" @@ -3421,38 +3037,38 @@ msgctxt "field:party.party.account,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:party.party.account,party:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" msgctxt "field:party.party.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" #, fuzzy msgctxt "field:party.party.account,supplier_tax_rule:" msgid "Supplier Tax Rule" msgstr "Regola Imposta Fornitore" -#, fuzzy msgctxt "field:party.party.account,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:party.party.account,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" + +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Indica solo il saldo nel libro Mastro" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "Registrazione di movimenti consentita" msgctxt "help:account.account,second_currency:" @@ -3471,10 +3087,19 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Indica solo il saldo nel libro Mastro" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Registrazione di movimenti consentita" + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3519,11 +3144,11 @@ msgstr "Mostra solo movimento registrato" msgctxt "help:account.journal,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Deselezionare per escludere dall'uso futuro." msgctxt "help:account.journal.period,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Deselezionare per escludere dall'uso futuro." msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" @@ -3563,15 +3188,19 @@ msgstr "Mostra solo movimento registrato" msgctxt "help:account.move.reconcile.write_off,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Deselezionare per escludere dall'uso futuro." msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Deselezionare per escludere dall'uso futuro." #, fuzzy msgctxt "help:account.move.template,date:" @@ -3594,7 +3223,7 @@ msgstr "Mostra solo movimenti registrati" msgctxt "help:account.tax,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Deselezionare per escludere dall'uso futuro." msgctxt "help:account.tax,amount:" msgid "In company's currency" @@ -3665,6 +3294,10 @@ msgstr "" "Se l'imposta iniziale è valorizzata, la regola verrà applicata solo per " "questo modello di imposta" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deselezionare per escludere dall'uso futuro." + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Applicare la regola alle imposte quando la controparte è cliente" @@ -3780,25 +3413,21 @@ msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Registro" -#, fuzzy msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "Cassa" +msgstr "Contanti" -#, fuzzy msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "Costo" +msgstr "Spesa" -#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Revenue" +msgstr "Ricavi" -#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Stock" +msgstr "Magazzino" msgctxt "model:account.journal.open_cash.context,name:" msgid "Journal Cash Context" @@ -3824,6 +3453,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Riga di movimento contabile" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Modello Riga Movimento contabile" @@ -3957,10 +3590,9 @@ msgctxt "model:ir.action,name:act_account_balance_sheet" msgid "Accounts" msgstr "Accounts" -#, fuzzy msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "Balance Sheet" +msgstr "Stato Patrimoniale" msgctxt "model:ir.action,name:act_account_general_ledger" msgid "Accounts" @@ -3971,65 +3603,55 @@ msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" msgstr "Income Statement" -#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Accounts" +msgstr "Conti" -#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "Account Templates" +msgstr "Modelli di account" -#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Accounts" +msgstr "Conti" -#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Accounts" +msgstr "Conti" -#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Account Types" +msgstr "Tipi di conto" #, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" msgstr "Account Type Templates" -#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Account Types" +msgstr "Tipi di conto" #, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" msgstr "Saldi temporali" -#, fuzzy msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Balance Non-Deferral" +msgstr "Saldo - non differito" -#, fuzzy msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "Cancel Moves" +msgstr "Cancella Movimenti" -#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" +msgstr "Apertura prospetto fiscale" -#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "Account Configuration" +msgstr "Configurazione Conto" #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" @@ -4051,10 +3673,13 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Saldo Mastro" -#, fuzzy +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Journals" +msgstr "Giornali" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" @@ -4100,25 +3725,22 @@ msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" msgstr "Reconciliation Lines" -#, fuzzy msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "Create Move from Template" +msgstr "Creazione movimento da modello" -#, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "Account Move Template" +msgstr "Modello Movimento Contabile" #, fuzzy msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" +msgstr "Apertura prospetto contabile" #, fuzzy msgctxt "model:ir.action,name:act_open_journal" @@ -4134,10 +3756,9 @@ msgctxt "model:ir.action,name:act_open_type" msgid "Open Type" msgstr "Open Type" -#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Periods" +msgstr "Periodi" #, fuzzy msgctxt "model:ir.action,name:act_period_form_close" @@ -4163,45 +3784,39 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Ri-apri Esercizio" -#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "Tax Codes" +msgstr "Codici Fiscale" #, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" msgstr "Tax Codes Templates" -#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "Tax Codes" +msgstr "Codici Fiscale" -#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "Tax Codes" +msgstr "Codici Fiscale" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" msgstr "Tax Groups" -#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "Tax Lines" +msgstr "Righe Imposta" -#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "Taxes" +msgstr "Imposte" -#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "Tax Rules" +msgstr "Regole fiscali" #, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" @@ -4223,15 +3838,13 @@ msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" msgstr "Aged Balance" -#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "General Journal" +msgstr "Registro Generale" -#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "General Ledger" +msgstr "Mastro" #, fuzzy msgctxt "model:ir.action,name:report_trial_balance" @@ -4243,10 +3856,9 @@ msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Create Chart of Accounts from Template" -#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Print General Journal" +msgstr "Stampa registro riepilogativo" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" @@ -4257,30 +3869,329 @@ msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" msgstr "Crea Prospetto Contabile da Modello" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "All" +msgstr "Tutti" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "Payable" +msgstr "Pagabile" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "Receivable" +msgstr "Da ricevere" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "Registro -periodo non creabili nel periodo chiuso \"%s\"." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Il differimento dev'essere unico per conto e per esercizio" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "Conto non eliminabile perché movimentato" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Puoi aprire solo un registro per periodo" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "Non puoi aggiungere/modificare righe nel periodo contabile chiuso \"%s\"." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"Il registro - periodo \"%(journal_period)s\" non si può aprire perché il " +"periodo \"%(period)s\" è chiuso." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "Non è possibile modificare una riconciliazione." + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4319,6 +4230,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "Utente in azienda" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "Utente in azienda" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" @@ -4334,10 +4289,9 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" msgstr "Account Journal" -#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Account Move" +msgstr "Movimento contabile" #, fuzzy msgctxt "" @@ -4345,60 +4299,51 @@ msgctxt "" msgid "Account Move Reconciliation" msgstr "Account Move Reconciliation" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Financial" +msgstr "Finanziario" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "Configuration" +msgstr "Configurazione" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Accounts" +msgstr "Conti" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Account Templates" +msgstr "Modelli di account" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Accounts" +msgstr "Conti" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Account Types" +msgstr "Tipi di conto" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" msgstr "Account Type Templates" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Account Types" +msgstr "Tipi di conto" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" msgstr "Aged Balance" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Balance Non-Deferral" +msgstr "Saldo - non differito" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Charts" +msgstr "Grafici" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" @@ -4415,20 +4360,18 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Chiusura Periodi" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" +msgstr "Apertura prospetto fiscale" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Create Chart of Accounts from Template" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Entries" +msgstr "Voci" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" @@ -4450,15 +4393,13 @@ msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" msgstr "Mastro" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Journals" +msgstr "Giornali" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Journals" +msgstr "Giornali" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" @@ -4479,25 +4420,21 @@ msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" msgstr "Account Moves" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "Create Move from Template" +msgstr "Creazione movimento da modello" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "Account Move Template" +msgstr "Modello Movimento Contabile" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "Balance Sheet" +msgstr "Stato Patrimoniale" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" +msgstr "Apertura prospetto contabile" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" @@ -4509,20 +4446,17 @@ msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" msgstr "Open Journal" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Periods" +msgstr "Periodi" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Print General Journal" +msgstr "Stampa registro riepilogativo" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Processing" +msgstr "Elaborazione" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reconcile" @@ -4538,40 +4472,35 @@ msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Ri-apri Esercizio" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "Reporting" +msgstr "Rapporto" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "Tax Codes" +msgstr "Codici Fiscale" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" msgstr "Tax Codes Templates" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Tax Codes" +msgstr "Codici Fiscale" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" msgstr "Tax Groups" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "Taxes" +msgstr "Imposte" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "Tax Rules" +msgstr "Regole fiscali" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" @@ -4587,10 +4516,9 @@ msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" msgstr "Test Tax" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "Taxes" +msgstr "Imposte" msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" @@ -4601,19 +4529,17 @@ msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" msgstr "Crea Prospetto Contabile da Modello" -#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Account Configuration" +msgstr "Configurazione Conto" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" -#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Account" +msgstr "Conto" #, fuzzy msgctxt "model:res.group,name:group_account_admin" @@ -4716,10 +4642,9 @@ msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" msgstr "Esercizio" -#, fuzzy msgctxt "report:account.general_ledger:" msgid "From Date:" -msgstr "Data Inizio:" +msgstr "Desde:" #, fuzzy msgctxt "report:account.general_ledger:" @@ -4752,7 +4677,7 @@ msgstr "Stato" msgctxt "report:account.general_ledger:" msgid "To" -msgstr "" +msgstr "A" msgctxt "report:account.general_ledger:" msgid "Total" @@ -4825,10 +4750,9 @@ msgctxt "report:account.move.general_journal:" msgid "Print Date:" msgstr "Data di stampa:" -#, fuzzy msgctxt "report:account.move.general_journal:" msgid "To Date:" -msgstr "a data" +msgstr "Hasta Fecha:" #, fuzzy msgctxt "report:account.move.general_journal:" @@ -4869,10 +4793,9 @@ msgctxt "report:account.trial_balance:" msgid "Fiscal Year:" msgstr "Esercizio" -#, fuzzy msgctxt "report:account.trial_balance:" msgid "From Date:" -msgstr "Data Inizio:" +msgstr "Desde:" msgctxt "report:account.trial_balance:" msgid "From Period:" @@ -4888,7 +4811,7 @@ msgstr "Saldo iniziale" msgctxt "report:account.trial_balance:" msgid "To" -msgstr "" +msgstr "A" #, fuzzy msgctxt "report:account.trial_balance:" @@ -4908,92 +4831,43 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "a" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Costo" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Saldo" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Altro" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Debito" - -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Clienti" - -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Ricavo" - -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Magazzino" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" #, fuzzy -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Vista" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Saldo" -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Costo" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Altro" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Debito" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Clienti" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Ricavo" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Magazzino" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Vista" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "AVERE - DARE" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "DARE - AVERE" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "AVERE - DARE" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "DARE - AVERE" - -#, fuzzy msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" -msgstr "Cliente" +msgstr "Clienti" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers and Suppliers" msgstr "" -#, fuzzy msgctxt "selection:account.aged_balance.context,type:" msgid "Suppliers" -msgstr "Fornitore" +msgstr "Fornitori" #, fuzzy msgctxt "selection:account.aged_balance.context,unit:" @@ -5027,7 +4901,7 @@ msgstr "Chiusura" msgctxt "selection:account.fiscalyear,state:" msgid "Locked" -msgstr "" +msgstr "Bloccato" msgctxt "selection:account.fiscalyear,state:" msgid "Open" @@ -5038,30 +4912,26 @@ msgctxt "selection:account.general_ledger.line,state:" msgid "Draft" msgstr "Bozza" -#, fuzzy msgctxt "selection:account.general_ledger.line,state:" msgid "Posted" -msgstr "Registrato" +msgstr "Pubblicato" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "Cash" -msgstr "Cassa" +msgstr "Contanti" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "Expense" -msgstr "Costo" +msgstr "Spesa" #, fuzzy msgctxt "selection:account.journal,type:" msgid "General" msgstr "Generale" -#, fuzzy msgctxt "selection:account.journal,type:" msgid "Revenue" -msgstr "Revenue" +msgstr "Ricavi" #, fuzzy msgctxt "selection:account.journal,type:" @@ -5131,14 +5001,13 @@ msgctxt "selection:account.move.template.keyword,type_:" msgid "Party" msgstr "Controparti" -#, fuzzy msgctxt "selection:account.period,state:" msgid "Close" -msgstr "Chiusura" +msgstr "Chiudi" msgctxt "selection:account.period,state:" msgid "Locked" -msgstr "" +msgstr "Bloccato" msgctxt "selection:account.period,state:" msgid "Open" @@ -5166,7 +5035,7 @@ msgstr "Percentuale" msgctxt "selection:account.tax.code.line,amount:" msgid "Base" -msgstr "" +msgstr "Base" #, fuzzy msgctxt "selection:account.tax.code.line,amount:" @@ -5175,7 +5044,7 @@ msgstr "Imposta" msgctxt "selection:account.tax.code.line,operator:" msgid "+" -msgstr "" +msgstr "+" #, fuzzy msgctxt "selection:account.tax.code.line,operator:" @@ -5194,7 +5063,7 @@ msgstr "Fattura" msgctxt "selection:account.tax.code.line.template,amount:" msgid "Base" -msgstr "" +msgstr "Base" #, fuzzy msgctxt "selection:account.tax.code.line.template,amount:" @@ -5203,7 +5072,7 @@ msgstr "Imposta" msgctxt "selection:account.tax.code.line.template,operator:" msgid "+" -msgstr "" +msgstr "+" #, fuzzy msgctxt "selection:account.tax.code.line.template,operator:" @@ -5242,7 +5111,7 @@ msgstr "Vendita" msgctxt "selection:account.tax.line,type:" msgid "Base" -msgstr "" +msgstr "Base" #, fuzzy msgctxt "selection:account.tax.line,type:" @@ -5251,7 +5120,7 @@ msgstr "Imposta" msgctxt "selection:account.tax.line.template,type:" msgid "Base" -msgstr "" +msgstr "Base" #, fuzzy msgctxt "selection:account.tax.line.template,type:" @@ -5308,7 +5177,7 @@ msgstr "Informazioni generali" msgctxt "view:account.aged_balance.context:" msgid "Terms" -msgstr "" +msgstr "Termini" #, fuzzy msgctxt "view:account.configuration:" @@ -5346,10 +5215,9 @@ msgctxt "view:account.general_ledger.account:" msgid "Debit" msgstr "DARE" -#, fuzzy msgctxt "view:account.general_ledger.account:" msgid "End Balance" -msgstr "Saldo Finale" +msgstr "Saldo finale" #, fuzzy msgctxt "view:account.general_ledger.account:" @@ -5366,10 +5234,9 @@ msgctxt "view:account.general_ledger.line:" msgid "Debit" msgstr "DARE" -#, fuzzy msgctxt "view:account.journal.period:" msgid "Close" -msgstr "Chiusura" +msgstr "Chiudi" #, fuzzy msgctxt "view:account.journal.period:" @@ -5396,10 +5263,9 @@ msgctxt "view:account.move.line:" msgid "Other Info" msgstr "Altre Info" -#, fuzzy msgctxt "view:account.move.template:" msgid "Template" -msgstr "Templates" +msgstr "Modello" msgctxt "view:account.tax.template:" msgid "%" @@ -5438,19 +5304,17 @@ msgctxt "wizard_button:account.create_chart,account,create_account:" msgid "Create" msgstr "Creazione" -#, fuzzy msgctxt "wizard_button:account.create_chart,account,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" msgctxt "wizard_button:account.create_chart,properties,create_properties:" msgid "Create" msgstr "Creazione" -#, fuzzy msgctxt "wizard_button:account.create_chart,properties,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" #, fuzzy msgctxt "wizard_button:account.create_chart,start,account:" @@ -5466,30 +5330,36 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:" msgid "OK" msgstr "OK" -#, fuzzy msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" -#, fuzzy msgctxt "wizard_button:account.fiscalyear.renew,start,create_:" msgid "Create" -msgstr "Creazione" +msgstr "Crea" -#, fuzzy msgctxt "wizard_button:account.fiscalyear.renew,start,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" #, fuzzy msgctxt "wizard_button:account.move.cancel,default,cancel:" msgid "OK" msgstr "OK" -#, fuzzy msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Annulla" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Gruppo" msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" @@ -5516,38 +5386,33 @@ msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" msgid "Reconcile" msgstr "Riconciliazione" -#, fuzzy msgctxt "wizard_button:account.move.template.create,keywords,create_:" msgid "Create" -msgstr "Creazione" +msgstr "Crea" -#, fuzzy msgctxt "wizard_button:account.move.template.create,keywords,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" -#, fuzzy msgctxt "wizard_button:account.move.template.create,template,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Prossimo" -#, fuzzy msgctxt "wizard_button:account.open_chart,start,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" msgctxt "wizard_button:account.open_chart,start,open_:" msgid "Open" msgstr "Apertura" -#, fuzzy msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" msgctxt "wizard_button:account.reconcile,show,next_:" msgid "Skip" @@ -5565,20 +5430,17 @@ msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" msgid "Open" msgstr "Apertura" -#, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" -msgstr "Chiusura" +msgstr "Chiudi" -#, fuzzy msgctxt "wizard_button:account.update_chart,start,end:" msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" -#, fuzzy msgctxt "wizard_button:account.update_chart,start,update:" msgid "Update" -msgstr "Aggiornamento" +msgstr "Aggiorna" #, fuzzy msgctxt "wizard_button:account.update_chart,succeed,end:" @@ -5593,10 +5455,9 @@ msgctxt "field:account.fiscalyear,close_lines:" msgid "Close Lines" msgstr "Chiusura Righe" -#, fuzzy msgctxt "field:account.fiscalyear-account.move.line,create_date:" msgid "Create Date" -msgstr "Creazione Data" +msgstr "Creato il" msgctxt "field:account.fiscalyear-account.move.line,create_uid:" msgid "Create User" @@ -5614,15 +5475,13 @@ msgctxt "field:account.fiscalyear-account.move.line,line:" msgid "Line" msgstr "Riga" -#, fuzzy msgctxt "field:account.fiscalyear-account.move.line,write_date:" msgid "Write Date" -msgstr "Data di Scrittura" +msgstr "Modificato il" -#, fuzzy msgctxt "field:account.fiscalyear-account.move.line,write_uid:" msgid "Write User" -msgstr "Scrivente" +msgstr "Modificato da" msgctxt "field:account.tax,credit_note_base_code:" msgid "Credit Note Base Code" @@ -5708,15 +5567,13 @@ msgctxt "model:ir.action,name:act_account_list2" msgid "Accounts" msgstr "Conti" -#, fuzzy msgctxt "view:account.fiscalyear:" msgid "Are you sure to lock the fiscal year?" -msgstr "Confermi la chiusura dell'esercizio?" +msgstr "Are you sure to lock the fiscal year?" -#, fuzzy msgctxt "view:account.fiscalyear:" msgid "Close" -msgstr "Chiusura" +msgstr "Chiudi" msgctxt "view:account.fiscalyear:" msgid "Create 3 Months Periods" @@ -5730,10 +5587,9 @@ msgctxt "view:account.move:" msgid "Post" msgstr "Registra" -#, fuzzy msgctxt "view:account.period:" msgid "Close" -msgstr "Chiusura" +msgstr "Chiudi" #, fuzzy msgctxt "view:account.tax.code.template:" diff --git a/locale/lo.po b/locale/lo.po index b5f1f6e639..d626e8085a 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -2,310 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "ການເຍື້ອນຊໍາລະຕ້ອງບໍ່ຊໍ້າກັນ ດ້ວຍບັນຊີ ແລະ ປີການບັນຊີ" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "ທ່ານບໍ່ສາມາດແກ້ໄຂແຖວຂໍ້ມູນບັນຊີເຍື້ອນຊໍາລະໄດ້" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" -"ບັນຊີ \"%(account)s\" " -"ບໍ່ສາມາດມີສະກຸນີທີສອງໄດ້ເພາະວ່າມັນບໍ່ແມ່ນບັນຊີເລື່ອນຊໍາລະ." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"ສະກຸນເງິນ \"%(currency)s\" ຂອງບັນຊີ \"%(account)s\" ນີ້ ບໍ່ສາມາດເຂົ້າກັນໄດ້ " -"ກັບລາຍການເຄື່ອນໄຫວທີ່ມີຢູ່." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"ປະເພດບັນຊີ \"%(account)s\" ນີ້ ບໍ່ສາມາດອະນຸຍາດໃຫ້ຕັ້ງຄ່າສະກຸນເງິນທີສອງໄດ້.\n" -"ມີພຽງປະເພດບັນຊີ \"Other\" ອື່ນໆ ເທົ່ານັ້ນ ທີ່ອະນຸຍາດໃຫ້." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ" - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີທີ່ມີລູກຮ່ວງໄດ້." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"ປີການບັນຊີ \"%(first)s\" ແລະ \"%(second)s\" " -"ມີການປະກາດລຳດັບການເຄື່ອນຍ້າຍອັນດຽວກັນ." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "ປີການບັນຊີ \"%(first)s\" ແລະ \"%(second)s\" ຊໍ້າຊ້ອນກັນ" - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "ບໍ່ມີປີການບັນຊີ ລະບຸໄວ້ ສຳລັບ \"%s\" ນີ້." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "ການດຸ່ນດ່ຽງບັນຊີ \"%s\" ຕ້ອງ ເປັນ 0. " - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "ທ່ານບໍ່ສາມາດປ່ຽນລຳດັບປະກາດການເຄື່ອນໄຫວ ໃນ ປີການບັນຊີ \"%s\" ນີ້ໄດ້." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"ທ່ານບໍ່ສາມາດອັດປີການບັນຊີ \"%s\" ຂຶ້ນມາອີກ ຈົນກວ່າ ທ່ານຈະ " -"ອັດປີການບັນຊີຂອງຊຸມປີຕໍ່ມາລົງທັງໝົດກ່ອນ." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"ທ່ານບໍ່ສາມາດໄຂປີການບັນຊີ \"%s\" ຂຶ້ນມາອີກ ຈົນກວ່າ ທ່ານຈະໄຂ " -"ປີການບັນຊີຂອງຊຸມປີຕໍ່ມາທັງໝົດຂຶ້ນຄືນກ່ອນ." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "ທ່ານບໍ່ສາມາດ ສ້າງ ບັນຊີປະຈຳວັນ - ໄລຍະ ໃສ່ໃນ ໄລຍະ \"%s\" ທີ່ອັດແລ້ວ." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"ທ່ານບໍ່ສາມາດແກ້ໄຂ/ລຶບ ບັນຊີປະຈຳວັນ - ໄລຍະ \"%s\" ນີ້ໄດ້ " -"ເພາະວ່າມັນໄດ້ເຄື່ອນໄຫວແລ້ວ." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"ທ່ານບໍ່ສາມາດໄຂ ບັນຊີປະຈຳວັນ - ໄລຍະ \"%(journal_period)s\" ນີ້ໄດ້ ເພາະວ່າ " -"ໄລຍະ \"%(period)s\" ຖືກອັດລົງແລ້ວ." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "ທ່ານສາມາດໄຂພຽງແຕ່ບັນຊີປະຈຳວັນດຽວເທົ່ານັ້ນສຳລັບໜຶ່ງໄລຍະ" - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "ແຖວລາຍການ \"%s\" (%d)ນີ້ ພິສູດຍອດແລ້ວ." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"ແຖວລາຍການເຄື່ອນໄຫວນີ້ ບໍ່ສາມາດສ້າງຂຶ້ນໄດ້ ມັນບໍ່ມີບັນຊີປະຈຳວັນ ລະບຸໄວ້" - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ ໃນລາຍການ \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "ພາກສ່ວນຕ້ອງບໍ່ກຳນົດໄວ້ໃນແຖວລາຍການ \"%s\" ນີ້" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "ຄ່າ ບັນຊີ ມີ/ໜີ້ ຜິດ" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "ເຄື່ອງໝາຍສະກຸນເງິນທີສອງຜິດ" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "ທ່ານບໍ່ສາມາດ ເພີ່ມ / ແກ້ໄຂ ແຖວລາຍການ ໃນບັນຊີທີ່ອັດໄລຍະ \"%s\" ແລ້ວ" - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"ທ່ານບໍ່ສາມາດ ສ້າງ ລາຍການເຄື່ອນໄຫວ ກັບ ບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນ " -"ເປັນບັນຊີສຳລັບເບິ່ງເທົ່ານັ້ນ." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "" -"ທ່ານບໍ່ສາມາດປ່ຽນແປງແກ້ໄຂ ການເຄື່ອນໄຫວ \"%s\" ໄດ້ເພາະວ່າ ມັນຖືກພິສູດຍອດແລ້ວ." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"ທ່ານບໍ່ສາມາດປ່ຽນແປງແກ້ໄຂ ລາຍການເຄື່ອນໄຫວ \"%s\" " -"ໄດ້ເພາະວ່າມັນໄດ້ຖືກປະກາດໄປແລ້ວ." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"ທ່ານບໍ່ສາມາດ ສ້າງການພິສູດຍອດໄດ້ ເມື່ອ ໜີ້ \"%(debit)s\" ແລະ ມີ " -"\"%(credit)s\" ຜິດດ່ຽງກັນ." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "ທ່ານບໍ່ສາມາດແກ້ໄຂການພິສູດຍອດໄດ້." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"ທ່ານບໍ່ສາມາດ ພິສູດຍອດ ລາຍການ \"%(line)s\" ນີ້ໄດ້ ຍ້ອນວ່າ ບັນຊີ " -"\"%(account)s\"ຂອງມັນ ໄດ້ກຳນົດບໍ່ໃຫ້ພິສູດຍອດໄດ້" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"ທ່ານບໍ່ສາມາດກວດສອບຍອດລາຍການ \"%(line)s\" ໄດ້ ເພາະວ່າບັນຊີມັນ \"%(party1)s\" " -"ແຕກຕ່າງກັບ \"%(party2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"ທ່ານບໍ່ສາມາດກວດສອບຍອດລາຍການ \"%(line)s\" ໄດ້ ເພາະວ່າ ພາກສ່ວນມັນ " -"\"%(party1)s\" ແຕກຕ່າງກັບ \"%(party2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "ທ່ານບໍ່ສາມາດ ພິສູດຍອດລາຍການ \"%s\" ເພາະວ່າ ມັນບໍ່ຢູ່ໃນສະຖານະທີ່ຖືກຕ້ອງ" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "ໃຊ້ ໄລຍະ ປັດຈຸບັນນີ້ບໍ່?" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" -"ທ່ານບໍ່ສາມາດສ້າງລາຍການເຄື່ອນໄຫວ \"%(move)s\" ຍ້ອນວ່າ " -"ວັນທີມັນຢູ່ນອກໄລຍະຂອງມັນ." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "" -"ທ່ານບໍ່ສາມາດປ່ຽນແປງແກ້ໄຂ ການເຄື່ອນໄຫວ \"%s\" ໄດ້ເພາະວ່າ ມັນຖືກປະກາດໄປແລ້ວ." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "ທ່ານບໍ່ສາມາດປະກາດການເຄື່ອນໄຫວ \"%s\" ໄດ້ເພາະວ່າ ມັນບໍ່ດຸນດ່ຽງ." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "ທ່ານບໍ່ສາມາດປະກາດການເຄື່ອນໄຫວ \"%s\" ເພາະວ່າ ມັນບໍ່ມີຂໍ້ມູນຫຍັງ." - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "ໄລຍະ \"%(first)s\" ແລະ ໄລຍະ \"%(second)s\" ກວມກັນ." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "ວັນທີຂອງໄລຍະ \"%s\" ຢູ່ນອກ ວັນທີ ຂອງ ປີການບັນຊີຂອງມັນ." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "ບໍ່ມີ ໄລຍະ ລະບຸ ໄວ້ ສຳລັບ ວັນທີ \"%s\" ນີ້." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "ໄລຍະ \"%(first)s\" ແລະ \"%(second)s\" ມີ ລຳດັບດຽວກັນ" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"ທ່ານບໍ່ສາມາດປ່ຽນລຳດັບປະກາດການເຄື່ອນໄຫວ ຂອງ ໄລຍະ " -"ເພາະວ່າມັນເປັນການເຄື່ອນໄຫວທີ່ປະກາດ ໃນ ໄລຍະ ໄປແລ້ວ" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"ທ່ານບໍ່ສາມາດອັດໄລຍະ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າມັນບໍ່ແມ່ນ \"%(move)s\" " -"ປະກາດ ໃນໄລຍະນີ້." - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" -"ທ່ານບໍ່ສາມາດສ້າງ ໄລຍະ ໃສ່ປີການບັນຊີ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ " -"ມັນໄດ້ຖືກອັດໄປແລ້ວ." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" -"ທ່ານບໍ່ສາມາດແກ້ໄຂ/ລຶບ ໄລຍະ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າມັນໄດ້ເຄື່ອນໄຫວແລ້ວ." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"ທ່ານບໍ່ສາມາດໄຂ ໄລຍະ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ ມັນເປັນ ປີການບັນຊີ " -"\"%(fiscalyear)s\" ທີ່ໄດ້ອັດແລ້ວ." - -#, fuzzy -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "ທ່ານບໍ່ສາມາດ ເພີ່ມ / ແກ້ໄຂ ແຖວລາຍການ ໃນບັນຊີທີ່ອັດໄລຍະ \"%s\" ແລ້ວ" - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"ປັບປຸງລາຄາຫົວໜ່ວຍ\" ບໍ່ສາມາດຕັ້ງຄ່າໃສ່ ຮ່າງແບບພາສີ %(template)s\" ທີ່ມີ " -"ໝວດຢູ່ນໍາ." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"ປັບປຸງລາຄາຫົວໜ່ວຍ\" ບໍ່ສາມາດຕັ້ງຄ່າໃສ່ ຮ່າງແບບພາສີ %(template)s\" ທີ່ມີ " -"ໝວດຢູ່ນໍາ." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "ໃຊ້ຢູ່" @@ -322,6 +18,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "ລູກຮ່ວງ" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "ລະຫັດ" @@ -375,10 +76,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ເລກລຳດັບ" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "ປະເພດ" - msgctxt "field:account.account,left:" msgid "Left" msgstr "ຊ້າຍ" @@ -552,6 +249,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "ລູກຮ່ວງ" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "ລະຫັດ" @@ -581,10 +283,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ເລກລຳດັບ" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "ປະເພດ" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "ຊື່" @@ -670,9 +368,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "ມູນຄ່າ" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "ສະຫຼຸບຊັບສົມບັດ" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -694,18 +392,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "ເລກເສດສະກຸນເງິນ" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "ສະແດງຜົນດຸນດ່ຽງ" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ເລກລຳດັບ" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "ສະຫຼຸບຜົນໄດ້ຮັບ" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "ຊື່" @@ -714,14 +409,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "ຮ່ວງ" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "ຕ້ອງຈ່າຍ" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "ຕ້ອງຮັບ" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "ລຳດັບ" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "ຮ່າງແບບ" @@ -738,9 +457,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "ຜູ້ບັນທຶກ" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "ສະຫຼຸບຊັບສົມບັດ" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -754,18 +473,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "ຜູ້ສ້າງ" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "ສະແດງຜົນດຸນດ່ຽງ" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ເລກລຳດັບ" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "ສະຫຼຸບຜົນໄດ້ຮັບ" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "ຊື່" @@ -774,14 +490,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "ຮ່ວງ" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "ຕ້ອງຈ່າຍ" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "ຕ້ອງຮັບ" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "ລຳດັບ" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "ວັນທີບັນທຶກ" @@ -1816,6 +1556,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "ລາຍລະອຽດການເຄື່ອນໄຫວ" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "ສະຖານະເຄື່ອນໄຫວບັນຊີ" @@ -1844,6 +1588,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "ການພິສູດຍອດ" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "ສະກຸນເງິນທີສອງ" @@ -1872,6 +1620,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "ຜູ້ບັນທຶກ" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ເລກລຳດັບ" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "ບັນຊີປະຈໍາວັນ" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "ບັນຊີ" @@ -2061,6 +1824,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "ວັນທີ" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ເລກລຳດັບ" @@ -3050,6 +2817,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "ຮ່າງແບບບັນຊີ" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "ໃຊ້ຢູ່" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "ມູນຄ່າ" @@ -3174,14 +2946,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "ຖານຄິດໄລ່" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "ລະຫັດຖານ" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "ເຄື່ອງໝາຍຖານ" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "ເນື້ອໃນລາຍການ" @@ -3190,18 +2954,14 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ເລກລຳດັບ" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "ພາສີ" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "ລະຫັດພາສີ" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "ເຄື່ອງໝາຍພາສີ" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "ບັນຊີຕົ້ນ" @@ -3315,14 +3075,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "ຜູ້ບັນທຶກ" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "ສະແດງແຕ່ດຸນດ່ຽງເທົ່ານັ້ນໃນບົດສະຫຼຸບບັນຊີແຍກປະເພດທົ່ວໄປ" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" "ອະນຸຍາດເອົາລາຍການຂອງບັນຊີນີ້\n" "ໃຫ້ສາມາດທຽບຍອດໄດ້." @@ -3343,10 +3106,21 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "ສະແດງແຕ່ດຸນດ່ຽງເທົ່ານັ້ນໃນບົດສະຫຼຸບບັນຊີແຍກປະເພດທົ່ວໄປ" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" +"ອະນຸຍາດເອົາລາຍການຂອງບັນຊີນີ້\n" +"ໃຫ້ສາມາດທຽບຍອດໄດ້." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3437,6 +3211,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "ວັນທີສູງສຸດຂອງລາຍການກວດສອບຍອດ" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3530,6 +3308,10 @@ msgid "" "this tax template." msgstr "ຖ້າຫາກຮ່າງແບບພາສີຖືກຕື່ມຂໍ້ມູນໃສ່ ສູດຄິດໄລ່ຈະປັບໃຊ້ກັບຮ່າງແບບພາສີນີ້." +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "ນໍາໃຊ້ສູດຄິດໄລ່ນີ້ກັບພາສີ ເມື່ອພາກສ່ວນແມ່ນລູກຄ້າ" @@ -3687,6 +3469,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "ລາຍການເຄື່ອນໄຫວບັນຊີ" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "ຮ່າງແບບລາຍການເຄຶ່ອນໄຫວບັນຊີ" @@ -3911,6 +3697,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -4137,12 +3927,326 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "ທ່ານບໍ່ສາມາດ ສ້າງ ບັນຊີປະຈຳວັນ - ໄລຍະ ໃສ່ໃນ ໄລຍະ \"%s\" ທີ່ອັດແລ້ວ." + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" +"ທ່ານບໍ່ສາມາດສ້າງ ໄລຍະ ໃສ່ປີການບັນຊີ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ " +"ມັນໄດ້ຖືກອັດໄປແລ້ວ." + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "ການເຍື້ອນຊໍາລະຕ້ອງບໍ່ຊໍ້າກັນ ດ້ວຍບັນຊີ ແລະ ປີການບັນຊີ" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "ທ່ານສາມາດໄຂພຽງແຕ່ບັນຊີປະຈຳວັນດຽວເທົ່ານັ້ນສຳລັບໜຶ່ງໄລຍະ" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "ທ່ານບໍ່ສາມາດ ເພີ່ມ / ແກ້ໄຂ ແຖວລາຍການ ໃນບັນຊີທີ່ອັດໄລຍະ \"%s\" ແລ້ວ" + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"ທ່ານບໍ່ສາມາດໄຂ ບັນຊີປະຈຳວັນ - ໄລຍະ \"%(journal_period)s\" ນີ້ໄດ້ ເພາະວ່າ " +"ໄລຍະ \"%(period)s\" ຖືກອັດລົງແລ້ວ." + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"ທ່ານບໍ່ສາມາດໄຂ ໄລຍະ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ ມັນເປັນ ປີການບັນຊີ " +"\"%(fiscalyear)s\" ທີ່ໄດ້ອັດແລ້ວ." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"ທ່ານບໍ່ສາມາດກວດສອບຍອດລາຍການ \"%(line)s\" ໄດ້ ເພາະວ່າບັນຊີມັນ \"%(party1)s\" " +"ແຕກຕ່າງກັບ \"%(party2)s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"ທ່ານບໍ່ສາມາດກວດສອບຍອດລາຍການ \"%(line)s\" ໄດ້ ເພາະວ່າ ພາກສ່ວນມັນ " +"\"%(party1)s\" ແຕກຕ່າງກັບ \"%(party2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "ທ່ານບໍ່ສາມາດແກ້ໄຂການພິສູດຍອດໄດ້." + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4181,6 +4285,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" @@ -4752,77 +4900,31 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "ເວລາ" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "ລາຍຈ່າຍ" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "ດຸນດ່ຽງ" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "ອື່ນໆ" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "ໜີ້ຕ້ອງສົ່ງ" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "ໜີ້ຕ້ອງຮັບ" +#, fuzzy +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "ດຸນດ່ຽງ" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "ລາຍຮັບ" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "ສາງ" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "ເບິ່ງ" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "ລາຍຈ່າຍ" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "ອື່ນໆ" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "ໜີ້ຕ້ອງສົ່ງ" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "ໜີ້ຕ້ອງຮັບ" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "ລາຍຮັບ" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "ສາງ" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "ເບິ່ງ" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "ມີ - ໜີ້" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "ໜີ້ - ມີ" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "ມີ - ໜີ້" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "ໜີ້ - ມີ" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -5314,6 +5416,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "ຍົກເລີກ" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "ກຸ່ມ" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "ຍົກເລີກ" diff --git a/locale/lt.po b/locale/lt.po index 5acff77ddd..8953b868e5 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -2,270 +2,13 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "" - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "" - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "" - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "" msgctxt "field:account.account,amount_second_currency:" msgid "Amount Second Currency" -msgstr "" +msgstr "Sąskaitos antroji valiuta" msgctxt "field:account.account,balance:" msgid "Balance" @@ -275,21 +18,26 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "" msgctxt "field:account.account,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.account,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.account,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.account,credit:" msgid "Credit" @@ -297,11 +45,11 @@ msgstr "" msgctxt "field:account.account,currency:" msgid "Currency" -msgstr "" +msgstr "Valiuta" msgctxt "field:account.account,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.account,debit:" msgid "Debit" @@ -317,7 +65,7 @@ msgstr "" msgctxt "field:account.account,end_date:" msgid "End Date" -msgstr "" +msgstr "Pabaigos data" #, fuzzy msgctxt "field:account.account,general_ledger_balance:" @@ -326,11 +74,7 @@ msgstr "General Ledger - Lines" msgctxt "field:account.account,id:" msgid "ID" -msgstr "" - -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "" +msgstr "ID" msgctxt "field:account.account,left:" msgid "Left" @@ -343,7 +87,7 @@ msgstr "Namu" msgctxt "field:account.account,note:" msgid "Note" -msgstr "" +msgstr "Pastaba" msgctxt "field:account.account,parent:" msgid "Parent" @@ -351,7 +95,7 @@ msgstr "" msgctxt "field:account.account,party_required:" msgid "Party Required" -msgstr "" +msgstr "Būtinas kontrahentas" msgctxt "field:account.account,rec_name:" msgid "Record Name" @@ -371,15 +115,15 @@ msgstr "" msgctxt "field:account.account,second_currency:" msgid "Secondary Currency" -msgstr "" +msgstr "Antroji valiuta" msgctxt "field:account.account,second_currency_digits:" msgid "Second Currency Digits" -msgstr "" +msgstr "Antrosios valiutos skaitmenų skaičius" msgctxt "field:account.account,start_date:" msgid "Start Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.account,taxes:" msgid "Default Taxes" @@ -392,7 +136,7 @@ msgstr "Templates" msgctxt "field:account.account,template_override:" msgid "Override Template" -msgstr "" +msgstr "Perrašyti šabloną" msgctxt "field:account.account,type:" msgid "Type" @@ -400,11 +144,11 @@ msgstr "" msgctxt "field:account.account,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.account,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.account-account.tax,account:" @@ -413,15 +157,15 @@ msgstr "Accounts" msgctxt "field:account.account-account.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.account-account.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.account-account.tax,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.account-account.tax,rec_name:" msgid "Record Name" @@ -433,11 +177,11 @@ msgstr "" msgctxt "field:account.account-account.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.account-account.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.account.deferral,account:" @@ -446,7 +190,7 @@ msgstr "Accounts" msgctxt "field:account.account.deferral,amount_second_currency:" msgid "Amount Second Currency" -msgstr "" +msgstr "Sąskaitos antroji valiuta" msgctxt "field:account.account.deferral,balance:" msgid "Balance" @@ -454,11 +198,11 @@ msgstr "" msgctxt "field:account.account.deferral,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.account.deferral,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.account.deferral,credit:" msgid "Credit" @@ -466,11 +210,11 @@ msgstr "" msgctxt "field:account.account.deferral,currency:" msgid "Currency" -msgstr "" +msgstr "Valiuta" msgctxt "field:account.account.deferral,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.account.deferral,debit:" msgid "Debit" @@ -483,7 +227,7 @@ msgstr "Fiscal Years" msgctxt "field:account.account.deferral,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.account.deferral,rec_name:" msgid "Record Name" @@ -491,35 +235,40 @@ msgstr "" msgctxt "field:account.account.deferral,second_currency:" msgid "Second Currency" -msgstr "" +msgstr "Antroji valiuta" msgctxt "field:account.account.deferral,second_currency_digits:" msgid "Second Currency Digits" -msgstr "" +msgstr "Antrosios valiutos skaitmenų skaičius" msgctxt "field:account.account.deferral,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.account.deferral,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "" msgctxt "field:account.account.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.account.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.account.template,deferral:" msgid "Deferral" @@ -527,7 +276,7 @@ msgstr "" msgctxt "field:account.account.template,end_date:" msgid "End Date" -msgstr "" +msgstr "Pabaigos data" #, fuzzy msgctxt "field:account.account.template,general_ledger_balance:" @@ -536,11 +285,7 @@ msgstr "General Ledger - Lines" msgctxt "field:account.account.template,id:" msgid "ID" -msgstr "" - -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.account.template,name:" @@ -553,7 +298,7 @@ msgstr "" msgctxt "field:account.account.template,party_required:" msgid "Party Required" -msgstr "" +msgstr "Būtinas kontrahentas" msgctxt "field:account.account.template,rec_name:" msgid "Record Name" @@ -569,7 +314,7 @@ msgstr "" msgctxt "field:account.account.template,start_date:" msgid "Start Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.account.template,taxes:" msgid "Default Taxes" @@ -581,11 +326,11 @@ msgstr "" msgctxt "field:account.account.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.account.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.account.template-account.tax.template,account:" @@ -594,15 +339,15 @@ msgstr "Account Templates" msgctxt "field:account.account.template-account.tax.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.account.template-account.tax.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.account.template-account.tax.template,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Record Name" @@ -615,11 +360,11 @@ msgstr "Taxes Templates" msgctxt "field:account.account.template-account.tax.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.account.template-account.tax.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.account.type,amount:" msgid "Amount" @@ -629,10 +374,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -640,32 +384,28 @@ msgstr "" msgctxt "field:account.account.type,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.account.type,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.account.type,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" -msgstr "" - -#, fuzzy -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" +msgstr "ID" #, fuzzy msgctxt "field:account.account.type,name:" @@ -676,14 +416,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Payable" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Sandėlys" + #, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" @@ -691,20 +455,19 @@ msgstr "Templates" msgctxt "field:account.account.type,template_override:" msgid "Override Template" -msgstr "" +msgstr "Perrašyti šabloną" msgctxt "field:account.account.type,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.account.type,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" -#, fuzzy -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -712,24 +475,20 @@ msgstr "" msgctxt "field:account.account.type.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" -msgstr "" - -#, fuzzy -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" +msgstr "ID" #, fuzzy msgctxt "field:account.account.type.template,name:" @@ -740,21 +499,45 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Payable" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Sandėlys" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.account.type.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.aged_balance,balance:" msgid "Balance" @@ -762,27 +545,27 @@ msgstr "" msgctxt "field:account.aged_balance,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.aged_balance,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.aged_balance,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.aged_balance,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.aged_balance,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.aged_balance,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:account.aged_balance,rec_name:" msgid "Record Name" @@ -806,15 +589,15 @@ msgstr "" msgctxt "field:account.aged_balance,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.aged_balance,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.aged_balance.context,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.aged_balance.context,date:" msgid "Date" @@ -822,7 +605,7 @@ msgstr "" msgctxt "field:account.aged_balance.context,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.aged_balance.context,posted:" msgid "Posted Move" @@ -850,7 +633,7 @@ msgstr "" msgctxt "field:account.balance_sheet.comparision.context,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.balance_sheet.comparision.context,comparison:" msgid "Comparison" @@ -866,7 +649,7 @@ msgstr "" msgctxt "field:account.balance_sheet.comparision.context,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.balance_sheet.comparision.context,posted:" msgid "Posted Move" @@ -874,7 +657,7 @@ msgstr "" msgctxt "field:account.balance_sheet.context,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.balance_sheet.context,date:" msgid "Date" @@ -882,7 +665,7 @@ msgstr "" msgctxt "field:account.balance_sheet.context,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.balance_sheet.context,posted:" msgid "Posted Move" @@ -890,11 +673,11 @@ msgstr "" msgctxt "field:account.configuration,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.configuration,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.configuration,default_account_payable:" msgid "Default Account Payable" @@ -906,7 +689,7 @@ msgstr "" msgctxt "field:account.configuration,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.configuration,rec_name:" msgid "Record Name" @@ -918,23 +701,23 @@ msgstr "" msgctxt "field:account.configuration,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.configuration,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.configuration.default_account,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.configuration.default_account,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.configuration.default_account,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.configuration.default_account,default_account_payable:" msgid "Default Account Payable" @@ -947,7 +730,7 @@ msgstr "" msgctxt "field:account.configuration.default_account,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.configuration.default_account,rec_name:" msgid "Record Name" @@ -955,15 +738,15 @@ msgstr "" msgctxt "field:account.configuration.default_account,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.configuration.default_account,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.configuration.tax_rounding,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" #, fuzzy msgctxt "field:account.configuration.tax_rounding,configuration:" @@ -972,15 +755,15 @@ msgstr "Configuration" msgctxt "field:account.configuration.tax_rounding,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.configuration.tax_rounding,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.configuration.tax_rounding,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.configuration.tax_rounding,rec_name:" msgid "Record Name" @@ -992,11 +775,11 @@ msgstr "" msgctxt "field:account.configuration.tax_rounding,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.configuration.tax_rounding,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.create_chart.account,account_template:" @@ -1005,11 +788,11 @@ msgstr "Account Templates" msgctxt "field:account.create_chart.account,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.create_chart.account,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.create_chart.properties,account_payable:" msgid "Default Payable Account" @@ -1021,31 +804,31 @@ msgstr "" msgctxt "field:account.create_chart.properties,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.create_chart.properties,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.create_chart.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.fiscalyear,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.fiscalyear,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.fiscalyear,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.fiscalyear,end_date:" msgid "Ending Date" -msgstr "" +msgstr "Pabaigos data" msgctxt "field:account.fiscalyear,icon:" msgid "Icon" @@ -1053,7 +836,7 @@ msgstr "" msgctxt "field:account.fiscalyear,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.fiscalyear,name:" @@ -1075,7 +858,7 @@ msgstr "" msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.fiscalyear,state:" msgid "State" @@ -1083,15 +866,15 @@ msgstr "" msgctxt "field:account.fiscalyear,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:" msgid "Credit Account" @@ -1108,7 +891,7 @@ msgstr "Fiscal Years" msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" @@ -1122,15 +905,15 @@ msgstr "Periods" msgctxt "field:account.fiscalyear.renew.start,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.fiscalyear.renew.start,end_date:" msgid "End Date" -msgstr "" +msgstr "Pabaigos data" msgctxt "field:account.fiscalyear.renew.start,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.fiscalyear.renew.start,name:" @@ -1147,7 +930,7 @@ msgstr "" msgctxt "field:account.fiscalyear.renew.start,start_date:" msgid "Start Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.general_ledger.account,active:" msgid "Active" @@ -1159,15 +942,15 @@ msgstr "" msgctxt "field:account.general_ledger.account,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.general_ledger.account,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.general_ledger.account,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.general_ledger.account,credit:" msgid "Credit" @@ -1175,7 +958,7 @@ msgstr "" msgctxt "field:account.general_ledger.account,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.general_ledger.account,debit:" msgid "Debit" @@ -1192,7 +975,7 @@ msgstr "" msgctxt "field:account.general_ledger.account,end_date:" msgid "End Date" -msgstr "" +msgstr "Pabaigos data" msgctxt "field:account.general_ledger.account,end_debit:" msgid "End Debit" @@ -1205,7 +988,7 @@ msgstr "General Ledger - Lines" msgctxt "field:account.general_ledger.account,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.general_ledger.account,lines:" msgid "Lines" @@ -1230,7 +1013,7 @@ msgstr "" msgctxt "field:account.general_ledger.account,start_date:" msgid "Start Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" @@ -1242,15 +1025,15 @@ msgstr "" msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.general_ledger.account,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.general_ledger.account.context,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.general_ledger.account.context,end_period:" msgid "End Period" @@ -1267,7 +1050,7 @@ msgstr "" msgctxt "field:account.general_ledger.account.context,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.general_ledger.account.context,posted:" msgid "Posted Move" @@ -1292,15 +1075,15 @@ msgstr "" msgctxt "field:account.general_ledger.line,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.general_ledger.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.general_ledger.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.general_ledger.line,credit:" msgid "Credit" @@ -1308,7 +1091,7 @@ msgstr "" msgctxt "field:account.general_ledger.line,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.general_ledger.line,date:" msgid "Date" @@ -1324,7 +1107,7 @@ msgstr "" msgctxt "field:account.general_ledger.line,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.general_ledger.line,move:" msgid "Move" @@ -1340,11 +1123,11 @@ msgstr "" msgctxt "field:account.general_ledger.line,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:account.general_ledger.line,party_required:" msgid "Party Required" -msgstr "" +msgstr "Būtinas kontrahentas" msgctxt "field:account.general_ledger.line,rec_name:" msgid "Record Name" @@ -1356,15 +1139,15 @@ msgstr "" msgctxt "field:account.general_ledger.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.general_ledger.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.general_ledger.line.context,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.general_ledger.line.context,end_period:" msgid "End Period" @@ -1381,7 +1164,7 @@ msgstr "" msgctxt "field:account.general_ledger.line.context,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.general_ledger.line.context,party_cumulate:" msgid "Cumulate per Party" @@ -1401,7 +1184,7 @@ msgstr "" msgctxt "field:account.income_statement.context,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.income_statement.context,comparison:" msgid "Comparison" @@ -1433,9 +1216,10 @@ msgctxt "field:account.income_statement.context,from_date_cmp:" msgid "From Date" msgstr "" +#, fuzzy msgctxt "field:account.income_statement.context,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.income_statement.context,posted:" msgid "Posted Move" @@ -1471,11 +1255,11 @@ msgstr "" msgctxt "field:account.journal,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.journal,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.journal,credit:" msgid "Credit" @@ -1483,15 +1267,16 @@ msgstr "" msgctxt "field:account.journal,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.journal,debit:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "field:account.journal,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.journal,name:" @@ -1516,23 +1301,24 @@ msgstr "" msgctxt "field:account.journal,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.journal,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.journal.open_cash.context,end_date:" msgid "End Date" -msgstr "" +msgstr "Pabaigos data" +#, fuzzy msgctxt "field:account.journal.open_cash.context,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.journal.open_cash.context,start_date:" msgid "Start Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.journal.period,active:" msgid "Active" @@ -1540,19 +1326,20 @@ msgstr "" msgctxt "field:account.journal.period,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.journal.period,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.journal.period,icon:" msgid "Icon" msgstr "" +#, fuzzy msgctxt "field:account.journal.period,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.journal.period,journal:" @@ -1574,27 +1361,28 @@ msgstr "" msgctxt "field:account.journal.period,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.journal.period,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.journal.sequence,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.journal.sequence,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.journal.sequence,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" +#, fuzzy msgctxt "field:account.journal.sequence,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.journal.sequence,journal:" @@ -1611,35 +1399,36 @@ msgstr "" msgctxt "field:account.journal.sequence,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.journal.sequence,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.move,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.move,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.move,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.move,date:" msgid "Effective Date" -msgstr "" +msgstr "Faktinė data" msgctxt "field:account.move,description:" msgid "Description" msgstr "" +#, fuzzy msgctxt "field:account.move,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.move,journal:" @@ -1681,19 +1470,20 @@ msgstr "" msgctxt "field:account.move,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.move,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.move.cancel.default,description:" msgid "Description" msgstr "" +#, fuzzy msgctxt "field:account.move.cancel.default,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.move.line,account:" @@ -1706,23 +1496,23 @@ msgstr "" msgctxt "field:account.move.line,amount_currency:" msgid "Amount Currency" -msgstr "" +msgstr "Sumos valiuta" msgctxt "field:account.move.line,amount_currency_digits:" msgid "Amount Currency Digits" -msgstr "" +msgstr "Sumos valiutos skaitmenų skaičius" msgctxt "field:account.move.line,amount_second_currency:" msgid "Amount Second Currency" -msgstr "" +msgstr "Sąskaitos antroji valiuta" msgctxt "field:account.move.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.move.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.move.line,credit:" msgid "Credit" @@ -1730,11 +1520,11 @@ msgstr "" msgctxt "field:account.move.line,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.move.line,date:" msgid "Effective Date" -msgstr "" +msgstr "Faktinė data" msgctxt "field:account.move.line,debit:" msgid "Debit" @@ -1744,9 +1534,10 @@ msgctxt "field:account.move.line,description:" msgid "Description" msgstr "" +#, fuzzy msgctxt "field:account.move.line,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.move.line,journal:" @@ -1765,6 +1556,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "" @@ -1775,11 +1570,11 @@ msgstr "" msgctxt "field:account.move.line,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:account.move.line,party_required:" msgid "Party Required" -msgstr "" +msgstr "Būtinas kontrahentas" #, fuzzy msgctxt "field:account.move.line,period:" @@ -1794,17 +1589,21 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" -msgstr "" +msgstr "Antroji valiuta" msgctxt "field:account.move.line,second_currency_digits:" msgid "Second Currency Digits" -msgstr "" +msgstr "Antrosios valiutos skaitmenų skaičius" msgctxt "field:account.move.line,second_currency_required:" msgid "Second Currency Required" -msgstr "" +msgstr "Būtina antroji valiuta" msgctxt "field:account.move.line,state:" msgid "State" @@ -1817,12 +1616,26 @@ msgstr "Tax Lines" msgctxt "field:account.move.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.move.line,write_uid:" msgid "Write User" +msgstr "Pakeitęs naudotojas" + +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" msgstr "" +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Journals" + #, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" @@ -1834,19 +1647,20 @@ msgstr "" msgctxt "field:account.move.line.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.move.line.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.move.line.template,description:" msgid "Description" msgstr "" +#, fuzzy msgctxt "field:account.move.line.template,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.move.line.template,move:" msgid "Move" @@ -1858,11 +1672,11 @@ msgstr "" msgctxt "field:account.move.line.template,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:account.move.line.template,party_required:" msgid "Party Required" -msgstr "" +msgstr "Būtinas kontrahentas" msgctxt "field:account.move.line.template,rec_name:" msgid "Record Name" @@ -1875,15 +1689,16 @@ msgstr "Taxes" msgctxt "field:account.move.line.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.move.line.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" +#, fuzzy msgctxt "field:account.move.open_journal.ask,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.move.open_journal.ask,journal:" @@ -1897,15 +1712,16 @@ msgstr "Periods" msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.move.print_general_journal.start,from_date:" msgid "From Date" msgstr "" +#, fuzzy msgctxt "field:account.move.print_general_journal.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.move.print_general_journal.start,posted:" msgid "Posted Move" @@ -1921,15 +1737,15 @@ msgstr "" msgctxt "field:account.move.reconcile.write_off,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.move.reconcile.write_off,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.move.reconcile.write_off,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.move.reconcile.write_off,credit_account:" msgid "Credit Account" @@ -1939,9 +1755,10 @@ msgctxt "field:account.move.reconcile.write_off,debit_account:" msgid "Debit Account" msgstr "" +#, fuzzy msgctxt "field:account.move.reconcile.write_off,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.move.reconcile.write_off,journal:" @@ -1959,11 +1776,11 @@ msgstr "" msgctxt "field:account.move.reconcile.write_off,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.move.reconcile.write_off,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.move.reconcile_lines.writeoff,amount:" msgid "Amount" @@ -1971,11 +1788,11 @@ msgstr "" msgctxt "field:account.move.reconcile_lines.writeoff,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.move.reconcile_lines.writeoff,date:" msgid "Date" @@ -1985,9 +1802,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,description:" msgid "Description" msgstr "" +#, fuzzy msgctxt "field:account.move.reconcile_lines.writeoff,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:" @@ -1996,19 +1814,24 @@ msgstr "Write-Off" msgctxt "field:account.move.reconciliation,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.move.reconciliation,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + +#, fuzzy msgctxt "field:account.move.reconciliation,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.move.reconciliation,lines:" msgid "Lines" @@ -2025,11 +1848,11 @@ msgstr "" msgctxt "field:account.move.reconciliation,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.move.reconciliation,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.move.template,active:" msgid "Active" @@ -2037,15 +1860,15 @@ msgstr "" msgctxt "field:account.move.template,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.move.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.move.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.move.template,date:" msgid "Date" @@ -2055,9 +1878,10 @@ msgctxt "field:account.move.template,description:" msgid "Description" msgstr "" +#, fuzzy msgctxt "field:account.move.template,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.move.template,journal:" @@ -2083,19 +1907,21 @@ msgstr "" msgctxt "field:account.move.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.move.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" +#, fuzzy msgctxt "field:account.move.template.create.keywords,id:" msgid "ID" -msgstr "" +msgstr "ID" +#, fuzzy msgctxt "field:account.move.template.create.template,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.move.template.create.template,period:" @@ -2109,19 +1935,20 @@ msgstr "Templates" msgctxt "field:account.move.template.keyword,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.move.template.keyword,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.move.template.keyword,digits:" msgid "Digits" msgstr "" +#, fuzzy msgctxt "field:account.move.template.keyword,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.move.template.keyword,move:" msgid "Move" @@ -2154,20 +1981,21 @@ msgstr "" msgctxt "field:account.move.template.keyword,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.move.template.keyword,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Fiscal Years" +#, fuzzy msgctxt "field:account.open_chart.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.open_chart.start,posted:" msgid "Posted Moves" @@ -2175,19 +2003,19 @@ msgstr "" msgctxt "field:account.period,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.period,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.period,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.period,end_date:" msgid "Ending Date" -msgstr "" +msgstr "Pabaigos data" #, fuzzy msgctxt "field:account.period,fiscalyear:" @@ -2198,9 +2026,10 @@ msgctxt "field:account.period,icon:" msgid "Icon" msgstr "" +#, fuzzy msgctxt "field:account.period,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.period,name:" @@ -2217,7 +2046,7 @@ msgstr "" msgctxt "field:account.period,start_date:" msgid "Starting Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.period,state:" msgid "State" @@ -2229,11 +2058,11 @@ msgstr "" msgctxt "field:account.period,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.period,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.reconcile.show,account:" @@ -2247,7 +2076,7 @@ msgstr "Accounts" msgctxt "field:account.reconcile.show,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.reconcile.show,date:" msgid "Date" @@ -2257,9 +2086,10 @@ msgctxt "field:account.reconcile.show,description:" msgid "Description" msgstr "" +#, fuzzy msgctxt "field:account.reconcile.show,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.reconcile.show,lines:" msgid "Lines" @@ -2271,7 +2101,7 @@ msgstr "" msgctxt "field:account.reconcile.show,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" #, fuzzy msgctxt "field:account.reconcile.show,write_off:" @@ -2296,15 +2126,15 @@ msgstr "" msgctxt "field:account.tax,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.tax,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.tax,credit_base_amount:" msgid "Credit Base Amount" @@ -2320,7 +2150,7 @@ msgstr "" msgctxt "field:account.tax,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.tax,description:" msgid "Description" @@ -2328,27 +2158,28 @@ msgstr "" msgctxt "field:account.tax,end_date:" msgid "Ending Date" -msgstr "" +msgstr "Pabaigos data" msgctxt "field:account.tax,group:" msgid "Group" msgstr "" +#, fuzzy msgctxt "field:account.tax,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" -msgstr "" +msgstr "Sąskaitos faktūros koresponduojanti sąskaita" msgctxt "field:account.tax,invoice_base_amount:" msgid "Invoice Base Amount" -msgstr "" +msgstr "Sąskaitos faktūros suma be mokesčių" msgctxt "field:account.tax,invoice_tax_amount:" msgid "Invoice Tax Amount" -msgstr "" +msgstr "Sąskaitos faktūros mokesčiai" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2377,16 +2208,17 @@ msgstr "" msgctxt "field:account.tax,start_date:" msgid "Starting Date" -msgstr "" +msgstr "Pradžios data" #, fuzzy msgctxt "field:account.tax,template:" msgid "Template" msgstr "Templates" +#, fuzzy msgctxt "field:account.tax,template_override:" msgid "Override Template" -msgstr "" +msgstr "Perrašyti šabloną" msgctxt "field:account.tax,type:" msgid "Type" @@ -2398,11 +2230,11 @@ msgstr "" msgctxt "field:account.tax,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.code,active:" msgid "Active" @@ -2422,19 +2254,19 @@ msgstr "" msgctxt "field:account.tax.code,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.tax.code,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.code,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.tax.code,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.tax.code,description:" msgid "Description" @@ -2442,11 +2274,12 @@ msgstr "" msgctxt "field:account.tax.code,end_date:" msgid "End Date" -msgstr "" +msgstr "Pabaigos data" +#, fuzzy msgctxt "field:account.tax.code,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.code,lines:" msgid "Lines" @@ -2467,24 +2300,25 @@ msgstr "" msgctxt "field:account.tax.code,start_date:" msgid "Start Date" -msgstr "" +msgstr "Pradžios data" #, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Templates" +#, fuzzy msgctxt "field:account.tax.code,template_override:" msgid "Override Template" -msgstr "" +msgstr "Perrašyti šabloną" msgctxt "field:account.tax.code,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.code,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.code.line,amount:" msgid "Amount" @@ -2496,15 +2330,16 @@ msgstr "" msgctxt "field:account.tax.code.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.code.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" +#, fuzzy msgctxt "field:account.tax.code.line,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.code.line,operator:" msgid "Operator" @@ -2523,9 +2358,10 @@ msgctxt "field:account.tax.code.line,template:" msgid "Template" msgstr "Templates" +#, fuzzy msgctxt "field:account.tax.code.line,template_override:" msgid "Override Template" -msgstr "" +msgstr "Perrašyti šabloną" msgctxt "field:account.tax.code.line,type:" msgid "Type" @@ -2533,11 +2369,11 @@ msgstr "" msgctxt "field:account.tax.code.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.code.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.code.line.template,amount:" msgid "Amount" @@ -2549,15 +2385,16 @@ msgstr "" msgctxt "field:account.tax.code.line.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.code.line.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" +#, fuzzy msgctxt "field:account.tax.code.line.template,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.code.line.template,operator:" msgid "Operator" @@ -2577,20 +2414,21 @@ msgstr "" msgctxt "field:account.tax.code.line.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.code.line.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Fiscal Years" +#, fuzzy msgctxt "field:account.tax.code.open_chart.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.code.open_chart.start,method:" msgid "Method" @@ -2616,11 +2454,11 @@ msgstr "" msgctxt "field:account.tax.code.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.code.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.tax.code.template,description:" msgid "Description" @@ -2628,11 +2466,12 @@ msgstr "" msgctxt "field:account.tax.code.template,end_date:" msgid "End Date" -msgstr "" +msgstr "Pabaigos data" +#, fuzzy msgctxt "field:account.tax.code.template,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.code.template,lines:" msgid "Lines" @@ -2653,15 +2492,15 @@ msgstr "" msgctxt "field:account.tax.code.template,start_date:" msgid "Start Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.tax.code.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.code.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.group,code:" msgid "Code" @@ -2669,15 +2508,16 @@ msgstr "" msgctxt "field:account.tax.group,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.group,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" +#, fuzzy msgctxt "field:account.tax.group,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.group,kind:" msgid "Kind" @@ -2694,11 +2534,11 @@ msgstr "" msgctxt "field:account.tax.group,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.group,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.line,amount:" msgid "Amount" @@ -2706,23 +2546,24 @@ msgstr "" msgctxt "field:account.tax.line,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.tax.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.tax.line,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" +#, fuzzy msgctxt "field:account.tax.line,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.line,move_line:" msgid "Move Line" @@ -2742,11 +2583,11 @@ msgstr "" msgctxt "field:account.tax.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.line.template,amount:" msgid "Amount" @@ -2754,15 +2595,16 @@ msgstr "" msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.line.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" +#, fuzzy msgctxt "field:account.tax.line.template,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.line.template,line:" msgid "Line" @@ -2782,27 +2624,28 @@ msgstr "" msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.line.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.rule,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.tax.rule,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.rule,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" +#, fuzzy msgctxt "field:account.tax.rule,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.rule,kind:" msgid "Kind" @@ -2826,34 +2669,36 @@ msgctxt "field:account.tax.rule,template:" msgid "Template" msgstr "Templates" +#, fuzzy msgctxt "field:account.tax.rule,template_override:" msgid "Override Template" -msgstr "" +msgstr "Perrašyti šabloną" msgctxt "field:account.tax.rule,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.rule,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.rule.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.rule.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" #, fuzzy msgctxt "field:account.tax.rule.line,group:" msgid "Tax Group" msgstr "Tax Groups" +#, fuzzy msgctxt "field:account.tax.rule.line,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.rule.line,keep_origin:" msgid "Keep Origin" @@ -2884,34 +2729,36 @@ msgctxt "field:account.tax.rule.line,template:" msgid "Template" msgstr "Templates" +#, fuzzy msgctxt "field:account.tax.rule.line,template_override:" msgid "Override Template" -msgstr "" +msgstr "Perrašyti šabloną" msgctxt "field:account.tax.rule.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.rule.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.rule.line.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.rule.line.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" #, fuzzy msgctxt "field:account.tax.rule.line.template,group:" msgid "Tax Group" msgstr "Tax Groups" +#, fuzzy msgctxt "field:account.tax.rule.line.template,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.rule.line.template,keep_origin:" msgid "Keep Origin" @@ -2939,11 +2786,11 @@ msgstr "" msgctxt "field:account.tax.rule.line.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.rule.line.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.tax.rule.template,account:" @@ -2952,15 +2799,16 @@ msgstr "Account Templates" msgctxt "field:account.tax.rule.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.rule.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" +#, fuzzy msgctxt "field:account.tax.rule.template,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.rule.template,kind:" msgid "Kind" @@ -2981,17 +2829,21 @@ msgstr "" msgctxt "field:account.tax.rule.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.rule.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" #, fuzzy msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Account Templates" +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "" @@ -3002,11 +2854,11 @@ msgstr "" msgctxt "field:account.tax.template,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.tax.template,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" @@ -3018,19 +2870,20 @@ msgstr "" msgctxt "field:account.tax.template,end_date:" msgid "Ending Date" -msgstr "" +msgstr "Pabaigos data" msgctxt "field:account.tax.template,group:" msgid "Group" msgstr "" +#, fuzzy msgctxt "field:account.tax.template,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" -msgstr "" +msgstr "Sąskaitos faktūros koresponduojanti sąskaita" msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" @@ -3059,7 +2912,7 @@ msgstr "" msgctxt "field:account.tax.template,start_date:" msgid "Starting Date" -msgstr "" +msgstr "Pradžios data" msgctxt "field:account.tax.template,type:" msgid "Type" @@ -3071,19 +2924,20 @@ msgstr "" msgctxt "field:account.tax.template,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.tax.template,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.tax.test,currency:" msgid "Currency" -msgstr "" +msgstr "Valiuta" +#, fuzzy msgctxt "field:account.tax.test,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.tax.test,quantity:" msgid "Quantity" @@ -3119,46 +2973,36 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "" +#, fuzzy msgctxt "field:account.tax.test.result,id:" msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" msgstr "" msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Tax Codes" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "" +#, fuzzy msgctxt "field:account.update_chart.start,id:" msgid "ID" -msgstr "" +msgstr "ID" +#, fuzzy msgctxt "field:account.update_chart.succeed,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:party.party,account_payable:" msgid "Account Payable" @@ -3175,7 +3019,7 @@ msgstr "Accounts" msgctxt "field:party.party,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" @@ -3213,27 +3057,28 @@ msgstr "" msgctxt "field:party.party.account,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:party.party.account,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:party.party.account,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:party.party.account,customer_tax_rule:" msgid "Customer Tax Rule" msgstr "" +#, fuzzy msgctxt "field:party.party.account,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:party.party.account,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:party.party.account,rec_name:" msgid "Record Name" @@ -3245,10 +3090,14 @@ msgstr "" msgctxt "field:party.party.account,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:party.party.account,write_uid:" msgid "Write User" +msgstr "Pakeitęs naudotojas" + +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." msgstr "" msgctxt "help:account.account,general_ledger_balance:" @@ -3256,9 +3105,7 @@ msgid "Display only the balance in the general ledger report" msgstr "" msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" msgctxt "help:account.account,second_currency:" @@ -3277,10 +3124,18 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3341,7 +3196,7 @@ msgstr "" msgctxt "help:account.move.line,second_currency:" msgid "The second currency" -msgstr "" +msgstr "Antroji valiuta" msgctxt "help:account.move.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." @@ -3367,6 +3222,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3393,7 +3252,7 @@ msgstr "" msgctxt "help:account.tax,amount:" msgid "In company's currency" -msgstr "" +msgstr "Organizacijos valiuta" msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" @@ -3456,6 +3315,10 @@ msgid "" "this tax template." msgstr "" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "" @@ -3594,7 +3457,7 @@ msgstr "Revenue" msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Stock" +msgstr "Sandėlys" msgctxt "model:account.journal.open_cash.context,name:" msgid "Journal Cash Context" @@ -3624,6 +3487,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Account Move Lines" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" @@ -3851,6 +3718,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Journals" @@ -4034,12 +3905,305 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4078,6 +4242,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Default Account Journal" @@ -4313,7 +4521,7 @@ msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" -msgstr "" +msgstr "Kontrahento sąskaita" #, fuzzy msgctxt "model:res.group,name:group_account" @@ -4344,7 +4552,7 @@ msgstr "" msgctxt "report:account.aged_balance:" msgid "Company:" -msgstr "" +msgstr "Organizacija:" msgctxt "report:account.aged_balance:" msgid "Date:" @@ -4352,7 +4560,7 @@ msgstr "" msgctxt "report:account.aged_balance:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "report:account.aged_balance:" msgid "Print Date:" @@ -4364,7 +4572,7 @@ msgstr "" msgctxt "report:account.aged_balance:" msgid "User:" -msgstr "" +msgstr "Naudotojas:" msgctxt "report:account.aged_balance:" msgid "at" @@ -4390,7 +4598,7 @@ msgstr "" msgctxt "report:account.general_ledger:" msgid "Company:" -msgstr "" +msgstr "Organizacija:" msgctxt "report:account.general_ledger:" msgid "Credit" @@ -4457,7 +4665,7 @@ msgstr "" msgctxt "report:account.general_ledger:" msgid "User:" -msgstr "" +msgstr "Naudotojas:" msgctxt "report:account.general_ledger:" msgid "at" @@ -4475,7 +4683,7 @@ msgstr "Accounts" msgctxt "report:account.move.general_journal:" msgid "Company:" -msgstr "" +msgstr "Organizacija:" msgctxt "report:account.move.general_journal:" msgid "Credit" @@ -4528,7 +4736,7 @@ msgstr "" msgctxt "report:account.move.general_journal:" msgid "User:" -msgstr "" +msgstr "Naudotojas:" msgctxt "report:account.move.general_journal:" msgid "at" @@ -4546,7 +4754,7 @@ msgstr "Accounts" msgctxt "report:account.trial_balance:" msgid "Company:" -msgstr "" +msgstr "Organizacija:" msgctxt "report:account.trial_balance:" msgid "Credit" @@ -4597,92 +4805,34 @@ msgstr "Trial Balance" msgctxt "report:account.trial_balance:" msgid "User:" -msgstr "" +msgstr "Naudotojas:" msgctxt "report:account.trial_balance:" msgid "at" msgstr "" -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Expense" - -msgctxt "selection:account.account,kind:" -msgid "Other" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" msgstr "" -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account,kind:" -msgid "View" +msgctxt "selection:account.account.type,statement:" +msgid "Income" msgstr "" -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Expense" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" msgstr "" -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account.template,kind:" -msgid "View" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" msgstr "" -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" msgstr "" -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" msgstr "" msgctxt "selection:account.aged_balance.context,type:" @@ -4827,7 +4977,7 @@ msgstr "" msgctxt "selection:account.move.template.keyword,type_:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" #, fuzzy msgctxt "selection:account.period,state:" @@ -4854,9 +5004,10 @@ msgctxt "selection:account.tax,type:" msgid "Fixed" msgstr "" +#, fuzzy msgctxt "selection:account.tax,type:" msgid "None" -msgstr "" +msgstr "Pastaba" msgctxt "selection:account.tax,type:" msgid "Percentage" @@ -4885,7 +5036,7 @@ msgstr "" msgctxt "selection:account.tax.code.line,type:" msgid "Invoice" -msgstr "" +msgstr "Sąskaita faktūra" msgctxt "selection:account.tax.code.line.template,amount:" msgid "Base" @@ -4910,7 +5061,7 @@ msgstr "" msgctxt "selection:account.tax.code.line.template,type:" msgid "Invoice" -msgstr "" +msgstr "Sąskaita faktūra" #, fuzzy msgctxt "selection:account.tax.code.open_chart.start,method:" @@ -4977,9 +5128,10 @@ msgctxt "selection:account.tax.template,type:" msgid "Fixed" msgstr "" +#, fuzzy msgctxt "selection:account.tax.template,type:" msgid "None" -msgstr "" +msgstr "Pastaba" msgctxt "selection:account.tax.template,type:" msgid "Percentage" @@ -5003,11 +5155,11 @@ msgstr "" msgctxt "view:account.configuration:" msgid "Invoice" -msgstr "" +msgstr "Sąskaita faktūra " msgctxt "view:account.configuration:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "view:account.create_chart.start:" msgid "" @@ -5168,6 +5320,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "" +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "" diff --git a/locale/nl.po b/locale/nl.po index af87dd061f..d6cbbc0de0 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -2,294 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "Historie moet uniek zijn per rekening en boekjaar" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "Historische rekeninggegevens kunt u niet wijzigen" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "" -"De grootboekrekening \"%s\" kan niet worden verwijderd omdat er boekingen " -"op gedaan zijn." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "Grootboekrekeningen met subrekeningen kunnen niet worden verwijderd." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Boekjaar \"%(first)s\" en \"%(second)s\" hebben dezelfde methode van " -"nummering." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Boekjaar \"%(first)s\" en \"%(second)s\" overlappen elkaar." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "Geen boekjaar bepaald voor \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "Het totaal van grootboekrekening \"%s\" moet nul zijn." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "De boekingsnummering van boekjaar \"%s\" kan niet aangepast worden." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"Voordat boekjaar \"%s\" gesloten kan worden moeten eerst de voorgaande jaren" -" afgesloten worden." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"Voordat u boekjaar \"%s\" wilt openen moeten eerst de navolgende jaren " -"geopend worden." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "U kunt geen boeking maken in de afgesloten periode \"%s\"." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"U kunt geen geen dagboeken wijzigen of verwijderen omdat er boekingin op " -"gedaan zijn in periode \"%s\"." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"U kunt geen dagboek openen in periode \"%(journal_period)s\" omdat periode " -"\"%(period)s\" is gesloten." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Je kunt slechts één dagboek per periode openen." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "Regel \"%s\" (%d) is reeds afgeletterd." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "Boeking kan niet worden gemaakt omdat er geen dagboek is aangegeven." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "Relatie is verplicht op regel \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "Geen relatie benodigd op regel \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Debet - credit bedrag niet gelijk" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "Onjuiste tweede valute" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" -"Boekingsregels in afgesloten periodes kunnen niet gemaakt of gewijzigd " -"worden." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"U kunt geen boeking maken op grootboekrekening \"%s\" omdat dit een " -"gesaldeerde grootboekrekening is." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "U kut boeking \"%s\" niet wijzigen omdat deze afgeletterd is." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "U kunt boeking \"%s\" niet wijzigen omdat deze al bevestigd is." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"U kunt geen aflettering doen wanneer debet \"%(debit)s\" en credit " -"\"%(credit)s\" van elkaar verschillen." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "U kunt een aflettering niet wijzigen." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"U kunt boekingsregel \"%(line)s\" niet afletteren omdat grootboekkaart " -"\"%(account)s\" niet beschikbaar is voor afletteren." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" - -#, fuzzy -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "U kunt boeking \"%s\" niet wijzigen omdat deze al bevestigd is." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "\"%(first)s\" en \"%(second)s\" periodes overlappen." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "Data van periode \"%s\" vallen buiten het boekjaar." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "Geen periode gekoppeld aan datum \"%s\"." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" - -#, fuzzy -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" -"U kunt geen geen dagboeken wijzigen of verwijderen omdat er boekingin op " -"gedaan zijn in periode \"%s\"." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" - -#, fuzzy -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"Boekingsregels in afgesloten periodes kunnen niet gemaakt of gewijzigd " -"worden." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Actualiseer eenheidsprijs\" kan niet ingesteld worden op fiscale templates" -" met een bovenliggende." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Actualiseer eenheidsprijs\" kan niet ingesteld worden op fiscale templates" -" met een bovenliggende." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "Actief" @@ -307,6 +19,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Onderliggend" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Code" @@ -360,10 +77,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Soort" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Links" @@ -543,6 +256,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Onderliggend" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Code" @@ -573,10 +291,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Soort" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Naam" @@ -663,9 +377,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Bedrag" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balansoverzicht" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -687,18 +401,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Valuta decimalen" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Toon balans" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Winst- & verliesrekening" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Naam" @@ -707,14 +418,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Bovenliggend niveau" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Te betalen" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Te ontvangen" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Reeks" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Sjabloon" @@ -731,9 +466,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Gebruiker" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balansoverzicht" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -747,18 +482,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Gebruiker" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Toon balans" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Winst- & verliesrekening" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Naam" @@ -767,14 +499,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Bovenliggend niveau" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Te betalen" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Te ontvangen" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Reeks" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Datum" @@ -1858,6 +1614,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Omschrijving boeking" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Status boeking" @@ -1886,6 +1646,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Aflettering" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Tweede valuta" @@ -1914,6 +1678,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Gebruiker" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Omschrijving" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Dagboek" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Grootboekrekening" @@ -2111,6 +1890,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Datum" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -3120,6 +2903,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Rekeningsjabloon" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Actief" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Bedrag" @@ -3252,14 +3040,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - #, fuzzy msgctxt "field:account.tax.test.result,description:" msgid "Description" @@ -3270,20 +3050,15 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + #, fuzzy msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Belasting" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Belastingcode" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Basis grootboekkaart" @@ -3397,14 +3172,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Gebruiker" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "Sta boekingen op deze rekening toe" msgctxt "help:account.account,second_currency:" @@ -3425,10 +3203,19 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Sta boekingen op deze rekening toe" + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3518,6 +3305,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3612,6 +3403,10 @@ msgstr "" "Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor " "deze belastingsjabloon." +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Pas deze belastingregel toe als de relatie een klant is." @@ -3771,6 +3566,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Boekingsregel" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Boekingsregelsjabloon" @@ -3999,6 +3798,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Grootboek balans" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -4223,12 +4026,318 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "U kunt geen boeking maken in de afgesloten periode \"%s\"." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Historie moet uniek zijn per rekening en boekjaar" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" +"De grootboekrekening \"%s\" kan niet worden verwijderd omdat er boekingen " +"op gedaan zijn." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Je kunt slechts één dagboek per periode openen." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"Boekingsregels in afgesloten periodes kunnen niet gemaakt of gewijzigd " +"worden." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"U kunt geen dagboek openen in periode \"%(journal_period)s\" omdat periode " +"\"%(period)s\" is gesloten." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "U kunt een aflettering niet wijzigen." + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4267,6 +4376,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" @@ -4865,79 +5018,31 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "om" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Kosten" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Balans" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Overig" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Crediteuren" - -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Debiteuren" - -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Opbrengst" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" #, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Voorraad" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Balans" -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Overzicht" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Kosten" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Overig" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Crediteuren" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Debiteuren" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Opbrengst" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Voorraad" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Overzicht" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Credit - Debit" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Debit - Credit" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Credit - Debit" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Debit - Credit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -5444,6 +5549,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Annuleren" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Annuleren" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Groep" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Annuleren" diff --git a/locale/pl.po b/locale/pl.po index 6a50f4bd42..b8a579cac3 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -2,306 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "Przeniesienie salda musi być unikatowe dla konta i roku podatkowego" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "Nie można modyfikować rekordów z przeniesionymi saldami kont" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" -"Konto \"%(account)s\" nie może posiadać drugiej waluty ponieważ nie jest " -"kontem z możliwością przeniesienia salda." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"Waluta \"%(currency)s\" konta \"%(account)s\" nie jest zgodna z istniejącymi" -" wierszami." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"Rodzaj konta \"%(account)s\" nie pozwala na ustawienie drugiej waluty.\n" -"Wybierz typ \"Inne\"." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "Nie można usunąć kont zawierających konta podrzędne." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Lata podatkowe \"%(first)s\" i \"%(second)s\" zawierają te same sekwencje " -"zapisów księgowych." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Lata podatkowe \"%(first)s\" i \"%(second)s\" pokrywają się." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "Brak zdefiniowanego roku podatkowego dla \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "Bilans konta \"%s\" musi być zero." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "Nie można zmienić sekwencji zapisów księgowych w roku podatkowym \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"Nie można zamknąć roku podatkowego \"%s\" przed zamknięciem poprzednich lat." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"Nie można otworzyć ponownie roku podatkowego \"%s\" przed ponownym otwarciem" -" wszystkich późniejszych lat." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" -"Nie można utworzyć okresu w dzienniku na podstawie zamkniętego okresu " -"\"%s\"." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"Nie można modyfikować/usuwać okresu \"%s\" w dzienniku ponieważ zawiera " -"zapisy księgowe." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"Nie można otworzyć okresu \"%(journal_period)s\" w dzienniku ponieważ okres " -"\"%(period)s\" jest zamknięty." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Można otworzyć tylko jeden dziennik dla okresu." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "Zapis księgowy \"%s\" (%d) został już uzgodniony." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"Nie można wprowadzić zapisu księgowego ponieważ brak jest zdefiniowanego " -"dziennika." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "W wierszu \"%s\" należy podać stronę" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "W wierszu \"%s\" nie należy podawać strony" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Nieprawidłowe wartości Wn/Ma." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "Nieprawidłowy znak drugiej waluty." - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" -"Nie można dodawać/modyfikować zapisów księgowych w dzienniku dla zamkniętego" -" okresu \"%s\"." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"Nie można tworzyć zapisów księgowych dla konta \"%s\" ponieważ jest to konto" -" podglądowe." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "Nie można modyfikować zapisu \"%s\" ponieważ jest on uzgodniony." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"Nie można modyfikować zapsów księgowych \"%s\" ponieważ zostały już " -"przesłane." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"Nie można wykonać uzgodnienia w przypadku, gdy konto Wn \"%(debit)s\" i Ma " -"\"%(credit)s\" różnią się." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "Nie można modyfikować uzgodnienia." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"Nie można uzgodnić zapisu \"%(line)s\" ponieważ konto \"%(account)s\" jest " -"skonfigurowane jako niemożliwe do uzgodnienia." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"Nie można uzgodnić zapisu \"%(line)s\" ponieważ konto \"%(account1)s\" różni" -" się od konta \"%(account2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"Nie można uzgodnić zapisu \"%(line)s\" ponieważ występująca w nim strona " -"\"%(party1)s\" różni się od \"%(party2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "Nie można uzgodnić zapisu \"%s\" ponieważ nie zawiera poprawnego statusu." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" -"Okres dotyczący zapisu \"%s\" jest zamknięty.\n" -"Czy użyć bieżącego okresu?" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" -"Nie można utworzyć zapisu \"%(move)s\" ponieważ jego data nie mieści się w " -"jego okresie." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "Nie można modyfikować zapisu \"%s\" ponieważ został już wysłany." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "" - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "" - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" - -#, fuzzy -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" -"Nie można modyfikować/usuwać okresu \"%s\" w dzienniku ponieważ zawiera " -"zapisy księgowe." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" - -#, fuzzy -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"Nie można dodawać/modyfikować zapisów księgowych w dzienniku dla zamkniętego" -" okresu \"%s\"." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "Aktywne" @@ -319,6 +19,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Konta podrzędne" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Kod" @@ -373,10 +78,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Rodzaj" - msgctxt "field:account.account,left:" msgid "Left" msgstr "W lewo" @@ -551,6 +252,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Konta podrzędne" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Kod" @@ -581,10 +287,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Rodzaj" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Nazwa" @@ -671,10 +373,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Ilość" -#, fuzzy -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -696,19 +397,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -#, fuzzy -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Nazwa" @@ -717,14 +414,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Konto nadrzędne" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Zobowiązania" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "Nazwa rekordu" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Należności" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Sekwencja" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Szablon" @@ -741,10 +462,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Zapisał" -#, fuzzy -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -758,19 +478,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Utworzył" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -#, fuzzy -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Nazwa" @@ -779,14 +495,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Konto nadrzędne" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Zobowiązania" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "Nazwa rekordu" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Należności" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Sekwencja" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Data zapisu" @@ -1800,6 +1540,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Opis dowodu księgowego" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Status dowodu księgowego" @@ -1828,6 +1572,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Druga waluta" @@ -1857,6 +1605,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Zapisał" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Opis" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Rejestr" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Konto" @@ -2047,6 +1810,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Data" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -3043,6 +2810,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Szablon konta" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Aktywne" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Wartość" @@ -3168,14 +2940,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "Opis" @@ -3184,18 +2948,14 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Podatek" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Kod podatku" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "" @@ -3296,14 +3056,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Zapisał" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" "Pozwala uzgadniać zapisy księgowe \n" "dla tego konta." @@ -3324,10 +3087,21 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" +"Pozwala uzgadniać zapisy księgowe \n" +"dla tego konta." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3415,6 +3189,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3504,6 +3282,10 @@ msgid "" "this tax template." msgstr "" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "" @@ -3665,6 +3447,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Zapis księgowy" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" @@ -3908,6 +3694,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -4125,12 +3915,324 @@ msgctxt "" msgid "Receivable" msgstr "Należności" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" +"Nie można utworzyć okresu w dzienniku na podstawie zamkniętego okresu " +"\"%s\"." + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Przeniesienie salda musi być unikatowe dla konta i roku podatkowego" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Można otworzyć tylko jeden dziennik dla okresu." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"Nie można dodawać/modyfikować zapisów księgowych w dzienniku dla zamkniętego" +" okresu \"%s\"." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"Nie można otworzyć okresu \"%(journal_period)s\" w dzienniku ponieważ okres " +"\"%(period)s\" jest zamknięty." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"Nie można uzgodnić zapisu \"%(line)s\" ponieważ konto \"%(account1)s\" różni" +" się od konta \"%(account2)s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"Nie można uzgodnić zapisu \"%(line)s\" ponieważ występująca w nim strona " +"\"%(party1)s\" różni się od \"%(party2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "Nie można modyfikować uzgodnienia." + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4169,6 +4271,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Default Account Journal" @@ -4734,85 +4880,29 @@ msgid "at" msgstr "w" #, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Expense" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Bilans" -msgctxt "selection:account.account,kind:" -msgid "Other" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" + +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" msgstr "" #, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Payable" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Bilans" -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account,kind:" -msgid "View" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" msgstr "" -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Expense" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Stock" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" msgstr "" msgctxt "selection:account.aged_balance.context,type:" @@ -5294,6 +5384,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Anuluj" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Anuluj" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Grupa" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Anuluj" diff --git a/locale/pt.po b/locale/pt.po index 87fce5b002..ea6b9ced05 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -2,318 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "A apuração deve ser única por conta e exercício social" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "Você não pode modificar os registros da apuração de resultados" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" -"A Conta \"%(account)s\" não pode ter uma segunda moeda por não ser apuração." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"A moeda \"%(currency)s\" da Conta \"%(account)s\" não é compatível com os " -"lançamentos existentes." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"O tipo de Conta \"%(account)s\" não permite que seja definida segunda moeda.\n" -"Apenas o tipo \"Outro\" permite." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "A conta \"%s\" não pode ser excluída porque existem lançamentos." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "Você não pode excluir contas que possuem subcontas." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Os exercícios sociais \"%(first)s\" e \"%(second)s\" usam a mesma sequência " -"de lançamentos." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Os exercícios sociais \"%(first)s\" e \"%(second)s\" se sobrepõem." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "Exercício social para \"%s\" não foi definido." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "O saldo da conta \"%s\" deve ser zero." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" -"Não é possível alterar a sequência de confirmação de lançamentos para o " -"exercício social \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"Não é possível encerrar o exercício social \"%s\" sem antes haver encerrado " -"todos os anteriores." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"Não é possível reabrir o exercício social \"%s\" sem antes reabrir todos os " -"exercícios posteriores." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" -"Não é possível criar um diário - período para \"%s\" pois o período está " -"encerrado." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"Não é possível alterar/excluir diário - período \"%s\" porque existem " -"lançamentos." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"Não é possível abrir diário - período \"%(journal_period)s\" porque o " -"período \"%(period)s\" está encerrado." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Apenas um diário pode ser aberto por período." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "Lançamento \"%s\" (%d) já foi reconciliado" - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"Lançamento contábil não pode ser criado porque o diário não foi definido" - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "Uma pessoa é obrigatória na linha \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "Uma pessoa não deve ser definida na linha \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Valores inválidos de crédito/débito" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "Sinal errado para a segunda moeda." - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" -"Não é possível incluir/alterar lançamentos no diário de período encerrado " -"\"%s\"." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "Não é possível atribuir lançamento à conta sintética \"%s\"." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "Lançamento \"%s\" já foi reconciliado - impossível alterá-lo." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" -"Não é possível alterar linhas do lançamento \"%s\" pois este já foi " -"confirmado." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"Você não pode criar uma conciliação na qual o débito \"%(debit)s\" e o " -"crédito \"%(credit)s\" diferem." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "Não é possível alterar reconciliação" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"Você não pode reconciliar a linha \"%(line)s\" porque sua conta " -"\"%(account)s\" está configurada como não reconciliável." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"Você não pode reconciliar a linha \"%(line)s\" porque sua conta " -"\"%(account1)s\" é diferente da conta \"%(account2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"Não é possível reconciliar a linha \"%(line)s\" porque sua pessoa " -"\"%(party1)s\" é diferente de \"%(party2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "Lançamento \"%s\" não está em estado que permite reconciliação." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" -"O período do lançamento \"%s\" está fechado.\n" -"Usar o período atual?" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" -"Você não pode criar o lançamento\"%(move)s\" porque a data está fora do " -"respectivo período. " - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "Lançamento \"%s\" já foi confirmado - impossível alterá-lo." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" -"Lançamento \"%s\" não pode ser confirmado porque tem diferença entre débitos" -" e créditos." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "Não é possivel confirmar o lançamento \"%s\" porque está vazio" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "Os períodos \"%(first)s\" e \"%(second)s\" não podem ser sobrepostos." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "Datas do periodo \"%s\" estão fora do exercício social." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "Não há período definido para a data \"%s\"" - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" -"Os periodos \"%(first)s\" e \"%(second)s\" não poder estar associados à " -"mesma seqüencia." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"Não é possível alterar a seqüencia de confirmação de lançamentos do período " -"\"%s\" porque existem lançamentos confirmados nesse período." - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"Você não pode fechar o período \"%(period)s\" porque existem lançamentos " -"\"%(move)s\" não registrados neste período." - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "Exercício fiscal \"%s\"está encerrado. Não é possível criar período." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" -"Não é possível alterar/excluir o período \"%s\" porque existem lançamentos " -"associados a ele." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"O período \"%(period)s\" não pode ser aberto porque o exercício social " -"\"%(fiscalyear)s\" foi encerrado." - -#, fuzzy -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"Não é possível incluir/alterar lançamentos no diário de período encerrado " -"\"%s\"." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Atualizar o preço unitário\" não pode ser definido no tributo " -"\"%(template)s\" que possui um pai." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" -"\"Atualizar o preço unitário\" não pode ser definido no tributo " -"\"%(template)s\" que possui um pai." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "Não há conta pagável na pessoa \"%(name)s\"." - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "Não há conta recebível na pessoa \"%(name)s\"." - msgctxt "field:account.account,active:" msgid "Active" msgstr "Ativo" @@ -330,6 +18,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Filhos" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Código" @@ -383,10 +76,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Natureza" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Esquerda" @@ -560,6 +249,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Filhos" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Código" @@ -589,10 +283,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Natureza" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Nome" @@ -678,9 +368,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Quantidade" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balanço" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -702,18 +392,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Dígitos da moeda" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Exibição do Saldo" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Demonstrativo de Resultados" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Nome" @@ -722,14 +409,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Pai" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "A Pagar" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "Nome do Registro" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "A Receber" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Sequência" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Modelo" @@ -746,9 +457,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Editado por" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balanço" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -762,18 +473,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Criado por" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Exibição do Saldo" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Demonstrativo de Resultados" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Nome" @@ -782,14 +490,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Pai" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "A Pagar" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "Nome do Registro" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "A Receber" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Sequência" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Data de edição" @@ -1792,6 +1524,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Descrição do lançamento" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Estado do lançamento" @@ -1820,6 +1556,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Conciliação" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Moeda Secundária" @@ -1848,6 +1588,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Editado por" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Descrição" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Diário" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Conta" @@ -2038,6 +1793,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Data" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -3028,6 +2787,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Modelo de conta" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Ativo" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Quantidade" @@ -3152,14 +2916,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "Base" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "Código Base" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "Símbolo Base" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "Descrição" @@ -3168,18 +2924,15 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "Aviso legal" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Tributou" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Código Tributário" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "Símbolo do Tributo" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Conta raiz" @@ -3280,14 +3033,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Editado por" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Regra de tributo de fornecedor" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" "Permitir que as linhas de lançamentos desta conta\n" "seja reconciliadas." @@ -3312,10 +3068,21 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Exibir apenas o balanço no relatório do livro razão" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" +"Permitir que as linhas de lançamentos desta conta\n" +"seja reconciliadas." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3355,11 +3122,11 @@ msgstr "Exibir apenas lançamentos confirmados" msgctxt "help:account.journal,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Desmarque para não usar futuramente." msgctxt "help:account.journal.period,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Desmarque para não usar futuramente." msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" @@ -3401,15 +3168,19 @@ msgstr "Exibir apenas lançamentos confirmados" msgctxt "help:account.move.reconcile.write_off,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Desmarque para não usar futuramente." msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Maior data de linha conciliada" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Desmarque para não usar futuramente." msgctxt "help:account.move.template,date:" msgid "Leave empty for today." @@ -3431,7 +3202,7 @@ msgstr "Mostrar somente os lançamentos contabilizados." msgctxt "help:account.tax,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Desmarque para não usar futuramente." msgctxt "help:account.tax,amount:" msgid "In company's currency" @@ -3504,6 +3275,11 @@ msgstr "" "Se o modelo de tributo original está preenchido, a regra será usada apenas " "para este modelo de tributo." +#, fuzzy +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarque para não usar futuramente." + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Aplique esta regra nos tributos quando a pessoa for um cliente." @@ -3661,6 +3437,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Linha de Lançamento Contábil" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Modelo de Linha de Lançamento Contábil" @@ -3885,6 +3665,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -4111,12 +3895,328 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" +"Não é possível criar um diário - período para \"%s\" pois o período está " +"encerrado." + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "Exercício fiscal \"%s\"está encerrado. Não é possível criar período." + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "A apuração deve ser única por conta e exercício social" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "A conta \"%s\" não pode ser excluída porque existem lançamentos." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Apenas um diário pode ser aberto por período." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"Não é possível incluir/alterar lançamentos no diário de período encerrado " +"\"%s\"." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"Não é possível abrir diário - período \"%(journal_period)s\" porque o " +"período \"%(period)s\" está encerrado." + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"O período \"%(period)s\" não pode ser aberto porque o exercício social " +"\"%(fiscalyear)s\" foi encerrado." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"Você não pode reconciliar a linha \"%(line)s\" porque sua conta " +"\"%(account1)s\" é diferente da conta \"%(account2)s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"Não é possível reconciliar a linha \"%(line)s\" porque sua pessoa " +"\"%(party1)s\" é diferente de \"%(party2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "Não é possível alterar reconciliação" + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4155,6 +4255,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" @@ -4723,77 +4867,31 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "em" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Despesas" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Saldo" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Outro" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "A Pagar" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "A Receber" +#, fuzzy +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Saldo" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Receitas" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Estoque" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Sumário" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Despesas" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Outro" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "A Pagar" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "A Receber" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Receitas" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Estoque" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Sumário" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Crédito - Débito" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Débito - Crédito" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Crédito - Débito" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Débito - Crédito" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -5279,6 +5377,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Cancel" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Cancel" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Grupo" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Cancel" diff --git a/locale/ru.po b/locale/ru.po index 0a986ab8a7..23cb9fb01c 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -2,294 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "Отсрочка должна быть уникальная для счета и финансового года" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "Нельзя изменять строчки отсрочки счетов" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "Вы не можете изменить счет у которого есть подчиненные." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" -"Финансовый год \"%(first)s\" и \"%(second)s\" содержат одинаковые нумерации " -"проводок." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Финансовые года \"%(first)s\" и \"%(second)s\" пересекаются." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "Не указан финансовые год для \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "Баланс счета \"%s\" должен быть нулевым." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "Вы не можете изменить нумерацию проводок в финансовом году \"%s\"." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"Вы не можете закрыть финансовый год \"%s\" пока не закрыты предыдущие " -"финансовые года." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"Вы не можете открыть заново финансовый год \"%s\" до тех пор пока не открыты" -" следующие за ним финансовые года." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "Вы не можете создать журнал-период для закрытого период \"%s\"." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"Вы не можете изменить/удалить журнал-период \"%s\" так как он содержит " -"проводки." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"Вы не можете открыть журнал-период \"%(journal_period)s\" так как период " -"\"%(period)s\" уже закрыт." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Вы можете открыть только один журнал за период." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "Строка \"%s\" (%d) уже сверена." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" -"Строка проводки не может быть создана так как не определено ни одного " -"журнала." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Некорректные значения кредит/дебет." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%s\"." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" -"Вы не можете создать строчку у счета \"%s\" так как это счет для просмотра." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "Вы не можете изменить строчку \"%s\" так как она сверена." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "Вы не можете изменить строки проводки \"%s\" так как она уже проведена." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"Вы не можете создать сверку у которой дебет \"%(debit)s\" и кредит " -"\"%(credit)s\" отличаются." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "Вы не можете изменить сверку." - -#, fuzzy -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account)s\" " -"является не сверяемым." - -#, fuzzy -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" " -"отличается от счета \"%(account2)s\"." - -#, fuzzy -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" " -"отличается от счета \"%(account2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "Вы не можете сверить строку \"%s\" так как она в ошибочном состоянии." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -#, fuzzy -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "Вы не можете создать проводку \"%(move)s\" так как её дата вне периода." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "Вы не можете изменить проводку \"%s\" так как она уже проведена." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "Вы не можете провести проводку \"%s\" так как она вне баланса." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "Вы не можете выполнить проводку \"%s\" так как она пустая." - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "Периоды \"%(first)s\" и \"%(second)s\" пересекаются." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "Даты периода \"%s\" находятся вне пределов финансового года." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "Не определено ни одного периода для даты \"%s\"." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "Периоды \"%(first)s\" и \"%(second)s\" содержат одинаковые нумерации." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"Вы не можете изменить нумерацию периода \"%s\" так как в этом периоде уже " -"есть проводки." - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" -"Вы не можете создать период в финансовом году \"%s\" так как он уже закрыт." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "Вы не можете изменить/удалить период \"%s\" так как он содержит проводки." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"Вы не можете открыть период \"%(period)s\" так как финансовый год " -"\"%(fiscalyear)s\" уже закрыт." - -#, fuzzy -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%s\"." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "Действующий" @@ -307,6 +19,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Подчиненый" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Код" @@ -361,10 +78,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Вид" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Левая сторона" @@ -544,6 +257,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Подчиненый" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Код" @@ -574,10 +292,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Вид" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Наименование" @@ -664,9 +378,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Сумма" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Балансовый отчет" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -688,18 +402,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Кол-во цифр валюты" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Отображение баланса" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Отчет о доходах" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Наименование" @@ -708,14 +419,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Предок" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Подлежащий уплате" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Подлежащий получению" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Нумерация" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Шаблон" @@ -732,9 +467,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Изменено пользователем" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Балансовый отчет" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -748,18 +483,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Создано пользователем" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Отображение баланса" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Отчет о доходах" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Наименование" @@ -768,14 +500,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Предок" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Подлежащий уплате" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Подлежащий получению" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Нумерация" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Дата изменения" @@ -1908,6 +1664,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Статус проводки" @@ -1936,6 +1696,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Сверка" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Вторичная валюта" @@ -1964,6 +1728,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Изменено пользователем" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Описание" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Журнал" + #, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" @@ -2166,6 +1945,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Дата" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -3202,6 +2985,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Шаблон счета" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Действующий" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Сумма" @@ -3335,14 +3123,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - #, fuzzy msgctxt "field:account.tax.test.result,description:" msgid "Description" @@ -3353,20 +3133,15 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + #, fuzzy msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Налог" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Код налога" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Корневой счет" @@ -3480,14 +3255,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Изменено пользователем" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "Позволяет проводить сверку по проводкам этого счета" msgctxt "help:account.account,second_currency:" @@ -3508,10 +3286,19 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Позволяет проводить сверку по проводкам этого счета" + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3606,6 +3393,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3700,6 +3491,10 @@ msgstr "" "Если исходный шаблон налога заполнен, то правило будет применено только для " "этого шаблона налога." +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Эти правила применяются когда контрагент - заказчик." @@ -3861,6 +3656,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Строчка проводки" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" @@ -4089,6 +3888,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -4310,12 +4113,325 @@ msgctxt "" msgid "Receivable" msgstr "Подлежащий получению" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "Вы не можете создать журнал-период для закрытого период \"%s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" +"Вы не можете создать период в финансовом году \"%s\" так как он уже закрыт." + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Отсрочка должна быть уникальная для счета и финансового года" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Вы можете открыть только один журнал за период." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%s\"." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"Вы не можете открыть журнал-период \"%(journal_period)s\" так как период " +"\"%(period)s\" уже закрыт." + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"Вы не можете открыть период \"%(period)s\" так как финансовый год " +"\"%(fiscalyear)s\" уже закрыт." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" " +"отличается от счета \"%(account2)s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" " +"отличается от счета \"%(account2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "Вы не можете изменить сверку." + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4354,6 +4470,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" @@ -4926,77 +5086,31 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "на" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Расходы" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Баланс" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Прочий" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Подлежащий уплате" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Подлежащий получению" +#, fuzzy +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Баланс" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Доходы" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Хранилище" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Просмотр" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Расходы" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Прочий" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Подлежащий уплате" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Подлежащий получению" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Доходы" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Хранилище" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Просмотр" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Кредит - Дебет" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Дебет - Кредит" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Кредит - Дебет" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Дебет - Кредит" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" #, fuzzy msgctxt "selection:account.aged_balance.context,type:" @@ -5508,6 +5622,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Отменить" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Отменить" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Группа" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Отменить" diff --git a/locale/sl.po b/locale/sl.po index 8f37e86b01..a8272cdb55 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -2,295 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "Odlog mora biti enoličen po kontu in poslovnem letu" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "Zapisov odloženih kontov ni možno popravljati" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "Konto \"%(account)s\" ne more imeti druge valute, ker ni odloženi konto." - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" -"Value \"%(currency)s\" konta \"%(account)s\" ni združljiva z obstoječimi " -"postavkami." - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" -"Vrsta konta \"%(account)s\" ne omogoča nastavljanja druge value.\n" -"To je možno le pri kontih vrste \"Drugo\"." - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk." - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "Kontov s podkonti ni možno brisati." - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" imata enako štetje knjižb." - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" se prekrivata." - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "Poslovno leto \"%s\" ne obstaja." - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "Saldo konta \"%s\" mora biti nič." - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "Štetje knjižb v poslovnem letu \"%s\" ni možno spreminjati." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" -"Poslovnega leta \"%s\" ni možno zaključiti, dokler niso zaključena vsa " -"prejšnja poslovna leta." - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" -"Poslovnega leta \"%s\" ni možno ponovno odpreti, dokler niso ponovno odprta " -"vsa prejšnja leta." - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "Dnevnika za zaključeno obdobje \"%s\" ni možno izdelati." - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" -"Dnevnika za obdobje \"%s\" ni možno popravljati/brisati zaradi obstoječih " -"knjižb." - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" -"Dnevnika za obdobje \"%(journal_period)s\" ni možno odpirati zaradi " -"zaključenega obdobja \"%(period)s\"." - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "Na obdobje je možen samo en dnevnik." - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "Postavka \"%s\" (%d) je že usklajena." - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "Knjižbe ni možno izdelati zaradi neobstoječega dnevnika." - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "Partner obvezen na postavki \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "Partner ne sme biti na postavki \"%s\"" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "Napačne vrednosti za debet/kredit." - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "Napačen predznak druge valute." - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" -"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno " -"dodajati/popravljati." - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "Knjižbe na konto \"%s\" ni možno izdelati, ker je konto samo za vpogled." - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "Postavke \"%s\" ni možno popravljati, ker je že usklajena." - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "Postavk \"%s\" ni možno popravljati, ker so že knjižene." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" -"Uskladitve, kjer se debet \"%(debit)s\" in kredit \"%(credit)s\" " -"razlikujeta, ni možno izdelati." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "Uskladitve ni možno popravljati." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" -"Postavke \"%(line)s\" ni možno uskladiti, ker je konto \"%(account)s\" " -"nastavljen kot neuskladljiv." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" -"Postavke \"%(line)s\" ni možno uskladiti, ker je konto \"%(account1)s\" " -"različen od konta \"%(account2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" -"Postavke \"%(line)s\" ni možno uskladiti, ker je partner \"%(party1)s\" " -"različen od partnerja \"%(party2)s\"." - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "Postavke \"%s\" ni možno uskladiti zaradi neveljavnega stanja." - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" -"Obdobje knjižbe \"%s\" je zaključeno.\n" -"Vzamem trenutno obdobje?" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "Knjižbe \"%(move)s\" ni možno narediti, ker je datum izven obdobja." - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "Knjižene postavke \"%s\" ni možno popravljati." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "Neuravnovešene postavke \"%s\" ni možno knjižiti." - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "Prazne postavke \"%s\" ni možno knjižiti." - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "Obdobji \"%(first)s\" in \"%(second)s\" se prekrivata." - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "Datumi obdobja \"%s\" so izven časovnega okvira poslovnega leta." - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "Za datum \"%s\" obdobja ni možno najti." - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "Obdobji \"%(first)s\" in \"%(second)s\" imata enaki štetji." - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" -"Štetja knjižb obdobja \"%s\" ni možno spreminjati zaradi obstoječih knjižb." - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" -"Obdobja \"%(period)s\" ni možno zaključiti, ker v tem obdobju obstajajo " -"neknjižene postavke \"%(move)s\"." - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno izdelati." - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "Obdobja \"%s\" ni možno popravljati/brisati zaradi obstoječih knjižb." - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" -"Obdobja \"%(period)s\" ni možno odpirati zaradi zaključenega poslovnega leta" -" \"%(fiscalyear)s\"." - -#, fuzzy -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" -"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno " -"dodajati/popravljati." - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "Popravka cene ni možno nastaviti na poddavek \"%(template)s\"." - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "Popravka cene ni možno nastaviti na poddavek \"%(template)s\"." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - msgctxt "field:account.account,active:" msgid "Active" msgstr "Aktivno" @@ -307,6 +18,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "Podkonti" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account,code:" msgid "Code" msgstr "Šifra" @@ -360,10 +76,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "Vrsta" - msgctxt "field:account.account,left:" msgid "Left" msgstr "Levo" @@ -537,6 +249,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Podkonti" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Šifra" @@ -566,10 +283,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "Vrsta" - msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Naziv" @@ -655,9 +368,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "Znesek" -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Bilanca stanja" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -679,18 +392,15 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Decimalke" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "Prikaz bilance" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Izkaz poslovnega izida" - msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Naziv" @@ -699,14 +409,38 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Matični tip" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Obveznosti" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "Ime" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Terjatve" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Zap.št." +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Predloga" @@ -723,9 +457,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Zapisal" -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Bilanca stanja" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -739,18 +473,15 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "Izdelal" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "Prikaz bilance" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Izkaz poslovnega izida" - msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Naziv" @@ -759,14 +490,38 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Matični tip" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Obveznosti" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "Ime" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Terjatve" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Zap.št." +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" msgstr "Zapisano" @@ -1782,6 +1537,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "Opis knjižbe" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Stanje knjižbe" @@ -1810,6 +1569,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Uskladitev" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Druga valuta" @@ -1838,6 +1601,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Zapisal" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Opis" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Dnevnik" + msgctxt "field:account.move.line.template,account:" msgid "Account" msgstr "Konto" @@ -2028,6 +1806,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "Datum" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + msgctxt "field:account.move.reconciliation,id:" msgid "ID" msgstr "ID" @@ -3018,6 +2800,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Predloga konta" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "Aktivno" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "Znesek" @@ -3142,14 +2929,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "Osnova" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "Šifra osnove" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "Predznak osnove" - msgctxt "field:account.tax.test.result,description:" msgid "Description" msgstr "Opis" @@ -3158,18 +2937,14 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "Davek" -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Davčna šifra" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" -msgstr "Predznak davka" - msgctxt "field:account.update_chart.start,account:" msgid "Root Account" msgstr "Korenski konto" @@ -3270,14 +3045,17 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Zapisal" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Prikaži samo bilanco na izpisu glavne knjige" +#, fuzzy msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "Dopušča usklajevanje knjiženih postavk tega konta." msgctxt "help:account.account,second_currency:" @@ -3298,10 +3076,19 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Prikaži samo bilanco na izpisu glavne knjige" +#, fuzzy +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Dopušča usklajevanje knjiženih postavk tega konta." + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3392,6 +3179,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Najstarejši datum v usklajenih postavkah" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3484,6 +3275,10 @@ msgstr "" "Če je izvorna predloga davka vnešena, velja predpis samo za to predlogo " "davka" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Če je partner kupec, uporabi ta davčni predpis." @@ -3641,6 +3436,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Postavka knjižbe" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" msgstr "Predloga postavke knjižbe" @@ -3865,6 +3664,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -4091,12 +3894,326 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "Dnevnika za zaključeno obdobje \"%s\" ni možno izdelati." + +#, fuzzy +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno izdelati." + +#, fuzzy +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Odlog mora biti enoličen po kontu in poslovnem letu" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk." + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Na obdobje je možen samo en dnevnik." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" +"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno " +"dodajati/popravljati." + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" +"Dnevnika za obdobje \"%(journal_period)s\" ni možno odpirati zaradi " +"zaključenega obdobja \"%(period)s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"Obdobja \"%(period)s\" ni možno odpirati zaradi zaključenega poslovnega leta" +" \"%(fiscalyear)s\"." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" +"Postavke \"%(line)s\" ni možno uskladiti, ker je konto \"%(account1)s\" " +"različen od konta \"%(account2)s\"." + +#, fuzzy +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" +"Postavke \"%(line)s\" ni možno uskladiti, ker je partner \"%(party1)s\" " +"različen od partnerja \"%(party2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "Uskladitve ni možno popravljati." + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4135,6 +4252,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" @@ -4706,77 +4867,31 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "ob" -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Odhodek" +#, fuzzy +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Saldo" -msgctxt "selection:account.account,kind:" -msgid "Other" -msgstr "Drugo" +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Obveznosti" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Terjatve" +#, fuzzy +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Saldo" -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Prihodek" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Zaloga" - -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "Pogled" - -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Odhodek" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" -msgstr "Drugo" - -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Obveznosti" - -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Terjatve" - -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Prihodek" - -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Zaloga" - -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "Pogled" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" -msgstr "Kredit - Debet" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" -msgstr "Debet - Kredit" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" -msgstr "Kredit - Debet" - -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" -msgstr "Debet - Kredit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" msgctxt "selection:account.aged_balance.context,type:" msgid "Customers" @@ -5262,6 +5377,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Prekliči" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Prekliči" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Skupina" + msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Prekliči" diff --git a/locale/tr.po b/locale/tr.po new file mode 100644 index 0000000000..ff5b2c789c --- /dev/null +++ b/locale/tr.po @@ -0,0 +1,5410 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.account,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "field:account.account,balance:" +msgid "Balance" +msgstr "" + +msgctxt "field:account.account,childs:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + +#, fuzzy +msgctxt "field:account.account,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.account,credit:" +msgid "Credit" +msgstr "" + +msgctxt "field:account.account,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.account,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.account,debit:" +msgid "Debit" +msgstr "" + +msgctxt "field:account.account,deferral:" +msgid "Deferral" +msgstr "" + +msgctxt "field:account.account,deferrals:" +msgid "Deferrals" +msgstr "" + +msgctxt "field:account.account,end_date:" +msgid "End Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "General Ledger - Lines" + +msgctxt "field:account.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.account,left:" +msgid "Left" +msgstr "" + +msgctxt "field:account.account,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.account,note:" +msgid "Note" +msgstr "" + +msgctxt "field:account.account,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:account.account,party_required:" +msgid "Party Required" +msgstr "" + +msgctxt "field:account.account,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.account,reconcile:" +msgid "Reconcile" +msgstr "" + +msgctxt "field:account.account,replaced_by:" +msgid "Replaced By" +msgstr "" + +msgctxt "field:account.account,right:" +msgid "Right" +msgstr "" + +msgctxt "field:account.account,second_currency:" +msgid "Secondary Currency" +msgstr "" + +msgctxt "field:account.account,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "" + +msgctxt "field:account.account,start_date:" +msgid "Start Date" +msgstr "" + +msgctxt "field:account.account,taxes:" +msgid "Default Taxes" +msgstr "" + +#, fuzzy +msgctxt "field:account.account,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + +msgctxt "field:account.account,type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.account,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.account,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.account-account.tax,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.account-account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.account-account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.account-account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.account-account.tax,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.account-account.tax,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.account-account.tax,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.account-account.tax,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.deferral,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.account.deferral,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "field:account.account.deferral,balance:" +msgid "Balance" +msgstr "" + +msgctxt "field:account.account.deferral,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.account.deferral,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.account.deferral,credit:" +msgid "Credit" +msgstr "" + +msgctxt "field:account.account.deferral,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.account.deferral,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.account.deferral,debit:" +msgid "Debit" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.deferral,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.account.deferral,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.account.deferral,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.account.deferral,second_currency:" +msgid "Second Currency" +msgstr "" + +msgctxt "field:account.account.deferral,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.deferral,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.account.deferral,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.account.template,childs:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + +#, fuzzy +msgctxt "field:account.account.template,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.account.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.account.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.account.template,deferral:" +msgid "Deferral" +msgstr "" + +msgctxt "field:account.account.template,end_date:" +msgid "End Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.template,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "General Ledger - Lines" + +msgctxt "field:account.account.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.account.template,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.account.template,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:account.account.template,party_required:" +msgid "Party Required" +msgstr "" + +msgctxt "field:account.account.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.account.template,reconcile:" +msgid "Reconcile" +msgstr "" + +msgctxt "field:account.account.template,replaced_by:" +msgid "Replaced By" +msgstr "" + +msgctxt "field:account.account.template,start_date:" +msgid "Start Date" +msgstr "" + +msgctxt "field:account.account.template,taxes:" +msgid "Default Taxes" +msgstr "" + +msgctxt "field:account.account.template,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.account.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.account.template,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,account:" +msgid "Account Template" +msgstr "Account Templates" + +msgctxt "field:account.account.template-account.tax.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.account.template-account.tax.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.account.template-account.tax.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.account.template-account.tax.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,tax:" +msgid "Tax Template" +msgstr "Taxes Templates" + +#, fuzzy +msgctxt "field:account.account.template-account.tax.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.account.template-account.tax.template,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.account.type,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.account.type,amount_cmp:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" + +msgctxt "field:account.account.type,childs:" +msgid "Children" +msgstr "" + +msgctxt "field:account.account.type,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.account.type,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.account.type,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.account.type,currency_digits:" +msgid "Currency Digits" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" + +msgctxt "field:account.account.type,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.account.type,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.account.type,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Payable" + +msgctxt "field:account.account.type,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + +msgctxt "field:account.account.type,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + +#, fuzzy +msgctxt "field:account.account.type,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.account.type,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" + +msgctxt "field:account.account.type.template,childs:" +msgid "Children" +msgstr "" + +msgctxt "field:account.account.type.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.account.type.template,create_uid:" +msgid "Create User" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" + +msgctxt "field:account.account.type.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.account.type.template,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.account.type.template,parent:" +msgid "Parent" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Payable" + +msgctxt "field:account.account.type.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + +msgctxt "field:account.account.type.template,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + +#, fuzzy +msgctxt "field:account.account.type.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.account.type.template,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.aged_balance,balance:" +msgid "Balance" +msgstr "" + +msgctxt "field:account.aged_balance,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.aged_balance,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.aged_balance,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.aged_balance,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.aged_balance,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.aged_balance,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.aged_balance,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.aged_balance,term0:" +msgid "Now" +msgstr "" + +msgctxt "field:account.aged_balance,term1:" +msgid "First Term" +msgstr "" + +msgctxt "field:account.aged_balance,term2:" +msgid "Second Term" +msgstr "" + +msgctxt "field:account.aged_balance,term3:" +msgid "Third Term" +msgstr "" + +#, fuzzy +msgctxt "field:account.aged_balance,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.aged_balance,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.aged_balance.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.aged_balance.context,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.aged_balance.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.aged_balance.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.aged_balance.context,term1:" +msgid "First Term" +msgstr "" + +msgctxt "field:account.aged_balance.context,term2:" +msgid "Second Term" +msgstr "" + +msgctxt "field:account.aged_balance.context,term3:" +msgid "Third Term" +msgstr "" + +msgctxt "field:account.aged_balance.context,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.aged_balance.context,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.balance_sheet.context,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.balance_sheet.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.configuration,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration,default_account_payable:" +msgid "Default Account Payable" +msgstr "" + +msgctxt "field:account.configuration,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "" + +msgctxt "field:account.configuration,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.configuration,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.configuration,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.configuration.default_account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.configuration.default_account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration.default_account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration.default_account,default_account_payable:" +msgid "Default Account Payable" +msgstr "" + +msgctxt "" +"field:account.configuration.default_account,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "" + +msgctxt "field:account.configuration.default_account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.configuration.default_account,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration.default_account,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.configuration.default_account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.configuration.tax_rounding,tax_rounding:" +msgid "Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.create_chart.account,account_template:" +msgid "Account Template" +msgstr "Account Templates" + +msgctxt "field:account.create_chart.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.create_chart.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.create_chart.properties,account_payable:" +msgid "Default Payable Account" +msgstr "" + +msgctxt "field:account.create_chart.properties,account_receivable:" +msgid "Default Receivable Account" +msgstr "" + +msgctxt "field:account.create_chart.properties,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.create_chart.properties,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.create_chart.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.fiscalyear,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.fiscalyear,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.fiscalyear,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.fiscalyear,end_date:" +msgid "Ending Date" +msgstr "" + +msgctxt "field:account.fiscalyear,icon:" +msgid "Icon" +msgstr "" + +msgctxt "field:account.fiscalyear,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.fiscalyear,name:" +msgid "Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear,periods:" +msgid "Periods" +msgstr "Periods" + +msgctxt "field:account.fiscalyear,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "" + +msgctxt "field:account.fiscalyear,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.fiscalyear,start_date:" +msgid "Starting Date" +msgstr "" + +msgctxt "field:account.fiscalyear,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.fiscalyear,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" +msgid "Debit Account" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" +msgid "Period" +msgstr "Periods" + +msgctxt "field:account.fiscalyear.renew.start,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.fiscalyear.renew.start,end_date:" +msgid "End Date" +msgstr "" + +msgctxt "field:account.fiscalyear.renew.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.fiscalyear.renew.start,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Previous Fiscalyear" +msgstr "" + +msgctxt "field:account.fiscalyear.renew.start,reset_sequences:" +msgid "Reset Sequences" +msgstr "" + +msgctxt "field:account.fiscalyear.renew.start,start_date:" +msgid "Start Date" +msgstr "" + +msgctxt "field:account.general_ledger.account,active:" +msgid "Active" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.general_ledger.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.general_ledger.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.general_ledger.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.general_ledger.account,credit:" +msgid "Credit" +msgstr "" + +msgctxt "field:account.general_ledger.account,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.general_ledger.account,debit:" +msgid "Debit" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,end_balance:" +msgid "End Balance" +msgstr "Aged Balance" + +msgctxt "field:account.general_ledger.account,end_credit:" +msgid "End Credit" +msgstr "" + +msgctxt "field:account.general_ledger.account,end_date:" +msgid "End Date" +msgstr "" + +msgctxt "field:account.general_ledger.account,end_debit:" +msgid "End Debit" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "General Ledger - Lines" + +msgctxt "field:account.general_ledger.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.general_ledger.account,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.general_ledger.account,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.general_ledger.account,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.general_ledger.account,start_balance:" +msgid "Start Balance" +msgstr "" + +msgctxt "field:account.general_ledger.account,start_credit:" +msgid "Start Credit" +msgstr "" + +msgctxt "field:account.general_ledger.account,start_date:" +msgid "Start Date" +msgstr "" + +msgctxt "field:account.general_ledger.account,start_debit:" +msgid "Start Debit" +msgstr "" + +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.general_ledger.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.general_ledger.account.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.general_ledger.account.context,end_period:" +msgid "End Period" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.general_ledger.account.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:account.general_ledger.account.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.general_ledger.account.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.general_ledger.account.context,start_period:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.general_ledger.account.context,to_date:" +msgid "To Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.general_ledger.line,balance:" +msgid "Balance" +msgstr "" + +msgctxt "field:account.general_ledger.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.general_ledger.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.general_ledger.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.general_ledger.line,credit:" +msgid "Credit" +msgstr "" + +msgctxt "field:account.general_ledger.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.general_ledger.line,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.general_ledger.line,debit:" +msgid "Debit" +msgstr "" + +msgctxt "field:account.general_ledger.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.general_ledger.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.general_ledger.line,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.general_ledger.line,move_description:" +msgid "Move Description" +msgstr "" + +msgctxt "field:account.general_ledger.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.general_ledger.line,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.general_ledger.line,party_required:" +msgid "Party Required" +msgstr "" + +msgctxt "field:account.general_ledger.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.general_ledger.line,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.general_ledger.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,end_period:" +msgid "End Period" +msgstr "" + +#, fuzzy +msgctxt "field:account.general_ledger.line.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.general_ledger.line.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,party_cumulate:" +msgid "Cumulate per Party" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,start_period:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.general_ledger.line.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:account.income_statement.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.income_statement.context,comparison:" +msgid "Comparison" +msgstr "" + +msgctxt "field:account.income_statement.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.income_statement.context,end_period_cmp:" +msgid "End Period" +msgstr "" + +#, fuzzy +msgctxt "field:account.income_statement.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "field:account.income_statement.context,fiscalyear_cmp:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.income_statement.context,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:account.income_statement.context,from_date_cmp:" +msgid "From Date" +msgstr "" + +msgctxt "field:account.income_statement.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.income_statement.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.income_statement.context,start_period:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.income_statement.context,start_period_cmp:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.income_statement.context,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:account.income_statement.context,to_date_cmp:" +msgid "To Date" +msgstr "" + +msgctxt "field:account.journal,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.journal,balance:" +msgid "Balance" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.journal,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.journal,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.journal,credit:" +msgid "Credit" +msgstr "" + +msgctxt "field:account.journal,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.journal,debit:" +msgid "Debit" +msgstr "" + +msgctxt "field:account.journal,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.journal,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.journal,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.journal,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.journal,sequences:" +msgid "Sequences" +msgstr "" + +msgctxt "field:account.journal,type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.journal,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.journal.open_cash.context,end_date:" +msgid "End Date" +msgstr "" + +msgctxt "field:account.journal.open_cash.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.journal.open_cash.context,start_date:" +msgid "Start Date" +msgstr "" + +msgctxt "field:account.journal.period,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.journal.period,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.journal.period,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.journal.period,icon:" +msgid "Icon" +msgstr "" + +msgctxt "field:account.journal.period,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal.period,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.journal.period,period:" +msgid "Period" +msgstr "Periods" + +msgctxt "field:account.journal.period,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.journal.period,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal.period,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.journal.period,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.journal.sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.journal.sequence,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.journal.sequence,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.journal.sequence,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal.sequence,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.journal.sequence,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.journal.sequence,sequence:" +msgid "Sequence" +msgstr "" + +#, fuzzy +msgctxt "field:account.journal.sequence,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.journal.sequence,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.move,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.move,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.move,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.move,date:" +msgid "Effective Date" +msgstr "" + +msgctxt "field:account.move,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.move,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.move,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.move,origin:" +msgid "Origin" +msgstr "" + +#, fuzzy +msgctxt "field:account.move,period:" +msgid "Period" +msgstr "Periods" + +msgctxt "field:account.move,post_date:" +msgid "Post Date" +msgstr "" + +msgctxt "field:account.move,post_number:" +msgid "Post Number" +msgstr "" + +msgctxt "field:account.move,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.move,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.move,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.move,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.move.cancel.default,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.move.cancel.default,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.move.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.move.line,amount_currency:" +msgid "Amount Currency" +msgstr "" + +msgctxt "field:account.move.line,amount_currency_digits:" +msgid "Amount Currency Digits" +msgstr "" + +msgctxt "field:account.move.line,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "" + +msgctxt "field:account.move.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.move.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.move.line,credit:" +msgid "Credit" +msgstr "" + +msgctxt "field:account.move.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.move.line,date:" +msgid "Effective Date" +msgstr "" + +msgctxt "field:account.move.line,debit:" +msgid "Debit" +msgstr "" + +msgctxt "field:account.move.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.move.line,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move.line,maturity_date:" +msgid "Maturity Date" +msgstr "" + +msgctxt "field:account.move.line,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.move.line,move_description:" +msgid "Move Description" +msgstr "" + +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + +msgctxt "field:account.move.line,move_state:" +msgid "Move State" +msgstr "" + +msgctxt "field:account.move.line,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.move.line,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.move.line,party_required:" +msgid "Party Required" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,period:" +msgid "Period" +msgstr "Periods" + +msgctxt "field:account.move.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.move.line,reconciliation:" +msgid "Reconciliation" +msgstr "" + +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + +msgctxt "field:account.move.line,second_currency:" +msgid "Second Currency" +msgstr "" + +msgctxt "field:account.move.line,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "" + +msgctxt "field:account.move.line,second_currency_required:" +msgid "Second Currency Required" +msgstr "" + +msgctxt "field:account.move.line,state:" +msgid "State" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,tax_lines:" +msgid "Tax Lines" +msgstr "Tax Lines" + +#, fuzzy +msgctxt "field:account.move.line,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.move.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.move.line.template,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.move.line.template,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.move.line.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.move.line.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.move.line.template,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.move.line.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.line.template,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.move.line.template,operation:" +msgid "Operation" +msgstr "" + +msgctxt "field:account.move.line.template,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.move.line.template,party_required:" +msgid "Party Required" +msgstr "" + +msgctxt "field:account.move.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.template,taxes:" +msgid "Taxes" +msgstr "Taxes" + +#, fuzzy +msgctxt "field:account.move.line.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.move.line.template,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.move.open_journal.ask,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.open_journal.ask,journal:" +msgid "Journal" +msgstr "Journals" + +#, fuzzy +msgctxt "field:account.move.open_journal.ask,period:" +msgid "Period" +msgstr "Periods" + +msgctxt "field:account.move.print_general_journal.start,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.move.print_general_journal.start,from_date:" +msgid "From Date" +msgstr "" + +msgctxt "field:account.move.print_general_journal.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.print_general_journal.start,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.move.print_general_journal.start,to_date:" +msgid "To Date" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,credit_account:" +msgid "Credit Account" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,debit_account:" +msgid "Debit Account" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move.reconcile.write_off,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.move.reconcile.write_off,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconcile.write_off,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.move.reconcile.write_off,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.move.reconcile_lines.writeoff,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.move.reconcile_lines.writeoff,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.move.reconcile_lines.writeoff,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.reconcile_lines.writeoff,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.move.reconcile_lines.writeoff,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:" +msgid "Write Off" +msgstr "Write-Off" + +msgctxt "field:account.move.reconciliation,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.move.reconciliation,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.move.reconciliation,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + +msgctxt "field:account.move.reconciliation,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.reconciliation,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.move.reconciliation,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.move.reconciliation,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.reconciliation,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.move.reconciliation,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.move.template,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.move.template,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.move.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.move.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.move.template,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.template,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.move.template,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move.template,keywords:" +msgid "Keywords" +msgstr "" + +msgctxt "field:account.move.template,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.move.template,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.move.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.move.template,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.move.template.create.keywords,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.template.create.template,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template.create.template,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.move.template.create.template,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.move.template.keyword,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.move.template.keyword,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.move.template.keyword,digits:" +msgid "Digits" +msgstr "" + +msgctxt "field:account.move.template.keyword,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.template.keyword,move:" +msgid "Move" +msgstr "" + +msgctxt "field:account.move.template.keyword,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.move.template.keyword,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.move.template.keyword,required:" +msgid "Required" +msgstr "" + +msgctxt "field:account.move.template.keyword,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.move.template.keyword,string:" +msgid "String" +msgstr "" + +msgctxt "field:account.move.template.keyword,type_:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.template.keyword,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.move.template.keyword,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.open_chart.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.open_chart.start,posted:" +msgid "Posted Moves" +msgstr "" + +msgctxt "field:account.period,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.period,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.period,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.period,end_date:" +msgid "Ending Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.period,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.period,icon:" +msgid "Icon" +msgstr "" + +msgctxt "field:account.period,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.period,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.period,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "" + +msgctxt "field:account.period,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.period,start_date:" +msgid "Starting Date" +msgstr "" + +msgctxt "field:account.period,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.period,type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.period,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.period,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.reconcile.show,account:" +msgid "Account" +msgstr "Accounts" + +#, fuzzy +msgctxt "field:account.reconcile.show,accounts:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.reconcile.show,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.reconcile.show,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.reconcile.show,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.reconcile.show,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.reconcile.show,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.reconcile.show,parties:" +msgid "Parties" +msgstr "" + +msgctxt "field:account.reconcile.show,party:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "field:account.reconcile.show,write_off:" +msgid "Write Off" +msgstr "Write-Off" + +msgctxt "field:account.reconcile.show,write_off_amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.tax,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax,childs:" +msgid "Children" +msgstr "" + +msgctxt "field:account.tax,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.tax,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + +msgctxt "field:account.tax,credit_note_account:" +msgid "Credit Note Account" +msgstr "" + +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" + +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.tax,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.tax,end_date:" +msgid "Ending Date" +msgstr "" + +msgctxt "field:account.tax,group:" +msgid "Group" +msgstr "" + +msgctxt "field:account.tax,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" + +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" + +msgctxt "field:account.tax,legal_notice:" +msgid "Legal Notice" +msgstr "" + +msgctxt "field:account.tax,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.tax,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:account.tax,rate:" +msgid "Rate" +msgstr "" + +msgctxt "field:account.tax,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.tax,start_date:" +msgid "Starting Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + +msgctxt "field:account.tax,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax,update_unit_price:" +msgid "Update Unit Price" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.code,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code,childs:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.tax.code,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.tax.code,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.tax.code,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.tax.code,end_date:" +msgid "End Date" +msgstr "" + +msgctxt "field:account.tax.code,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.tax.code,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.tax.code,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:account.tax.code,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code,start_date:" +msgid "Start Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.code,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.tax.code.open_chart.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.open_chart.start,method:" +msgid "Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.open_chart.start,periods:" +msgid "Periods" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.template,account:" +msgid "Account Template" +msgstr "Account Templates" + +msgctxt "field:account.tax.code.template,childs:" +msgid "Children" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.template,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.tax.code.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.template,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.tax.code.template,end_date:" +msgid "End Date" +msgstr "" + +msgctxt "field:account.tax.code.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.tax.code.template,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.tax.code.template,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:account.tax.code.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.template,start_date:" +msgid "Start Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.code.template,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.group,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.tax.group,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.group,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.group,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.group,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.tax.group,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.tax.group,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.group,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.group,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.line,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.tax.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.tax.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.line,move_line:" +msgid "Move Line" +msgstr "" + +msgctxt "field:account.tax.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.line,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.line,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.line.template,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.line.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.line.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.line.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.line.template,line:" +msgid "Line" +msgstr "" + +msgctxt "field:account.tax.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.line.template,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.line.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.line.template,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.rule,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.tax.rule,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.rule,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.rule,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.rule,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.tax.rule,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.tax.rule,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.tax.rule,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.rule,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.rule,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.rule.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.rule.line,create_uid:" +msgid "Create User" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line,group:" +msgid "Tax Group" +msgstr "Tax Groups" + +msgctxt "field:account.tax.rule.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.rule.line,keep_origin:" +msgid "Keep Origin" +msgstr "" + +msgctxt "field:account.tax.rule.line,origin_tax:" +msgid "Original Tax" +msgstr "" + +msgctxt "field:account.tax.rule.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.rule.line,rule:" +msgid "Rule" +msgstr "" + +msgctxt "field:account.tax.rule.line,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.tax.rule.line,tax:" +msgid "Substitution Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.rule.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.rule.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,create_uid:" +msgid "Create User" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,group:" +msgid "Tax Group" +msgstr "Tax Groups" + +msgctxt "field:account.tax.rule.line.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,keep_origin:" +msgid "Keep Origin" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,origin_tax:" +msgid "Original Tax" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,rule:" +msgid "Rule" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.tax.rule.line.template,tax:" +msgid "Substitution Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.line.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.rule.line.template,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.template,account:" +msgid "Account Template" +msgstr "Account Templates" + +msgctxt "field:account.tax.rule.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.rule.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.rule.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.rule.template,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.tax.rule.template,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:account.tax.rule.template,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.tax.rule.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.rule.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.rule.template,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.template,account:" +msgid "Account Template" +msgstr "Account Templates" + +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "" + +msgctxt "field:account.tax.template,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.template,childs:" +msgid "Children" +msgstr "" + +msgctxt "field:account.tax.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.template,credit_note_account:" +msgid "Credit Note Account" +msgstr "" + +msgctxt "field:account.tax.template,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.tax.template,end_date:" +msgid "Ending Date" +msgstr "" + +msgctxt "field:account.tax.template,group:" +msgid "Group" +msgstr "" + +msgctxt "field:account.tax.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.template,invoice_account:" +msgid "Invoice Account" +msgstr "" + +msgctxt "field:account.tax.template,legal_notice:" +msgid "Legal Notice" +msgstr "" + +msgctxt "field:account.tax.template,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.tax.template,parent:" +msgid "Parent" +msgstr "" + +msgctxt "field:account.tax.template,rate:" +msgid "Rate" +msgstr "" + +msgctxt "field:account.tax.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.template,sequence:" +msgid "Sequence" +msgstr "" + +msgctxt "field:account.tax.template,start_date:" +msgid "Starting Date" +msgstr "" + +msgctxt "field:account.tax.template,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.template,update_unit_price:" +msgid "Update Unit Price" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.template,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:account.tax.template,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.test,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.tax.test,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.test,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:account.tax.test,result:" +msgid "Result" +msgstr "" + +msgctxt "field:account.tax.test,tax_date:" +msgid "Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.test,taxes:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "field:account.tax.test,unit_price:" +msgid "Unit Price" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.test.result,account:" +msgid "Account" +msgstr "Accounts" + +msgctxt "field:account.tax.test.result,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.test.result,base:" +msgid "Base" +msgstr "" + +msgctxt "field:account.tax.test.result,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.tax.test.result,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "" + +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.update_chart.start,account:" +msgid "Root Account" +msgstr "" + +msgctxt "field:account.update_chart.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.update_chart.succeed,id:" +msgid "ID" +msgstr "" + +msgctxt "field:party.party,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:party.party,account_receivable:" +msgid "Account Receivable" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,accounts:" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "field:party.party,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:party.party,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,payable:" +msgid "Payable" +msgstr "Payable" + +msgctxt "field:party.party,payable_today:" +msgid "Payable Today" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,receivable:" +msgid "Receivable" +msgstr "Receivable" + +msgctxt "field:party.party,receivable_today:" +msgid "Receivable Today" +msgstr "" + +msgctxt "field:party.party,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "" + +msgctxt "field:party.party.account,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:party.party.account,account_receivable:" +msgid "Account Receivable" +msgstr "" + +msgctxt "field:party.party.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:party.party.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:party.party.account,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "" + +msgctxt "field:party.party.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:party.party.account,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.account,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:party.party.account,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "" + +#, fuzzy +msgctxt "field:party.party.account,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +msgctxt "field:party.party.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + +msgctxt "help:account.account,general_ledger_balance:" +msgid "Display only the balance in the general ledger report" +msgstr "" + +msgctxt "help:account.account,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" + +msgctxt "help:account.account,second_currency:" +msgid "" +"Force all moves for this account \n" +"to have this secondary currency." +msgstr "" + +msgctxt "help:account.account,taxes:" +msgid "" +"Default tax for manual encoding of move lines \n" +"for journal types: \"expense\" and \"revenue\"" +msgstr "" + +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + +msgctxt "help:account.account.template,general_ledger_balance:" +msgid "Display only the balance in the general ledger report" +msgstr "" + +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" + +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.aged_balance.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.balance_sheet.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Used as reference for fiscalyear configuration." +msgstr "" + +msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" +msgid "If checked, new sequences will be created." +msgstr "" + +msgctxt "help:account.general_ledger.account.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.general_ledger.line.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.income_statement.context,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.move,post_number:" +msgid "Also known as Folio Number" +msgstr "" + +msgctxt "help:account.move.line,amount_second_currency:" +msgid "The amount expressed in a second currency" +msgstr "" + +msgctxt "help:account.move.line,maturity_date:" +msgid "" +"This field is used for payable and receivable lines. \n" +"You can put the limit date for the payment." +msgstr "" + +msgctxt "help:account.move.line,second_currency:" +msgid "The second currency" +msgstr "" + +msgctxt "help:account.move.line.template,amount:" +msgid "A python expression that will be evaluated with the keywords." +msgstr "" + +msgctxt "help:account.move.line.template,description:" +msgid "Keywords values substitutions are identified by braces ('{' and '}')." +msgstr "" + +msgctxt "help:account.move.line.template,party:" +msgid "The name of the 'Party' keyword." +msgstr "" + +msgctxt "help:account.move.print_general_journal.start,posted:" +msgid "Show only posted move" +msgstr "" + +msgctxt "help:account.move.reconcile.write_off,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.move.reconciliation,date:" +msgid "Highest date of the reconciled lines" +msgstr "" + +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.move.template,date:" +msgid "Leave empty for today." +msgstr "" + +msgctxt "help:account.move.template,description:" +msgid "Keyword values substitutions are identified by braces ('{' and '}')." +msgstr "" + +msgctxt "help:account.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "" + +msgctxt "help:account.open_chart.start,posted:" +msgid "Show posted moves only" +msgstr "" + +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax,amount:" +msgid "In company's currency" +msgstr "" + +msgctxt "help:account.tax,description:" +msgid "The name that will be used in reports" +msgstr "" + +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax,update_unit_price:" +msgid "" +"If checked then the unit price for further tax computation will be modified " +"by this tax" +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "" + +msgctxt "help:account.tax.code.open_chart.start,periods:" +msgid "Leave empty for all periods of all open fiscal year" +msgstr "" + +msgctxt "help:account.tax.line.template,amount:" +msgid "A python expression that will be evaluated with the keywords." +msgstr "" + +msgctxt "help:account.tax.rule,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.rule.line,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "" + +msgctxt "help:account.tax.rule.line,origin_tax:" +msgid "" +"If the original tax is filled, the rule will be applied only for this tax." +msgstr "" + +msgctxt "help:account.tax.rule.line,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.rule.line.template,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "" + +msgctxt "help:account.tax.rule.line.template,origin_tax:" +msgid "" +"If the original tax template is filled, the rule will be applied only for " +"this tax template." +msgstr "" + +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:party.party,customer_tax_rule:" +msgid "Apply this rule on taxes when party is customer." +msgstr "" + +msgctxt "help:party.party,supplier_tax_rule:" +msgid "Apply this rule on taxes when party is supplier." +msgstr "" + +#, fuzzy +msgctxt "model:account.account,name:" +msgid "Account" +msgstr "Accounts" + +#, fuzzy +msgctxt "model:account.account-account.tax,name:" +msgid "Account - Tax" +msgstr "Account Types" + +msgctxt "model:account.account.deferral,name:" +msgid "Account Deferral" +msgstr "" + +#, fuzzy +msgctxt "model:account.account.template,name:" +msgid "Account Template" +msgstr "Account Templates" + +msgctxt "model:account.account.template-account.tax.template,name:" +msgid "Account Template - Tax Template" +msgstr "" + +#, fuzzy +msgctxt "model:account.account.type,name:" +msgid "Account Type" +msgstr "Account Types" + +#, fuzzy +msgctxt "model:account.account.type.template,name:" +msgid "Account Type Template" +msgstr "Account Type Templates" + +#, fuzzy +msgctxt "model:account.aged_balance,name:" +msgid "Aged Balance" +msgstr "Aged Balance" + +msgctxt "model:account.aged_balance.context,name:" +msgid "Aged Balance Context" +msgstr "" + +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + +msgctxt "model:account.balance_sheet.context,name:" +msgid "Balance Sheet Context" +msgstr "" + +#, fuzzy +msgctxt "model:account.configuration,name:" +msgid "Account Configuration" +msgstr "Account Configuration" + +msgctxt "model:account.configuration.default_account,name:" +msgid "Account Configuration Default Account" +msgstr "" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "" + +msgctxt "model:account.create_chart.account,name:" +msgid "Create Chart" +msgstr "" + +msgctxt "model:account.create_chart.properties,name:" +msgid "Create Chart" +msgstr "" + +msgctxt "model:account.create_chart.start,name:" +msgid "Create Chart" +msgstr "" + +#, fuzzy +msgctxt "model:account.fiscalyear,name:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" +msgid "Balance Non-Deferral" +msgstr "Balance Non-Deferral" + +msgctxt "model:account.fiscalyear.renew.start,name:" +msgid "Renew Fiscal Year Start" +msgstr "" + +#, fuzzy +msgctxt "model:account.general_ledger.account,name:" +msgid "General Ledger Account" +msgstr "General Ledger - Accounts" + +msgctxt "model:account.general_ledger.account.context,name:" +msgid "General Ledger Account Context" +msgstr "" + +#, fuzzy +msgctxt "model:account.general_ledger.line,name:" +msgid "General Ledger Line" +msgstr "General Ledger - Lines" + +msgctxt "model:account.general_ledger.line.context,name:" +msgid "General Ledger Line Context" +msgstr "" + +msgctxt "model:account.income_statement.context,name:" +msgid "Income Statement Context" +msgstr "" + +#, fuzzy +msgctxt "model:account.journal,name:" +msgid "Journal" +msgstr "Journals" + +msgctxt "model:account.journal,name:journal_cash" +msgid "Cash" +msgstr "Cash" + +msgctxt "model:account.journal,name:journal_expense" +msgid "Expense" +msgstr "Expense" + +msgctxt "model:account.journal,name:journal_revenue" +msgid "Revenue" +msgstr "Revenue" + +msgctxt "model:account.journal,name:journal_stock" +msgid "Stock" +msgstr "Stock" + +msgctxt "model:account.journal.open_cash.context,name:" +msgid "Journal Cash Context" +msgstr "" + +#, fuzzy +msgctxt "model:account.journal.period,name:" +msgid "Journal - Period" +msgstr "Journals - Periods" + +msgctxt "model:account.journal.sequence,name:" +msgid "Journal Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:account.move,name:" +msgid "Account Move" +msgstr "Account Move" + +#, fuzzy +msgctxt "model:account.move.cancel.default,name:" +msgid "Cancel Moves" +msgstr "Cancel Moves" + +#, fuzzy +msgctxt "model:account.move.line,name:" +msgid "Account Move Line" +msgstr "Account Move Lines" + +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + +#, fuzzy +msgctxt "model:account.move.line.template,name:" +msgid "Account Move Line Template" +msgstr "Account Move Template" + +#, fuzzy +msgctxt "model:account.move.open_journal.ask,name:" +msgid "Open Journal Ask" +msgstr "Open Journal" + +#, fuzzy +msgctxt "model:account.move.print_general_journal.start,name:" +msgid "Print General Journal" +msgstr "Print General Journal" + +msgctxt "model:account.move.reconcile.write_off,name:" +msgid "Reconcile Write Off" +msgstr "" + +msgctxt "model:account.move.reconcile_lines.writeoff,name:" +msgid "Reconcile Lines Write-Off" +msgstr "" + +#, fuzzy +msgctxt "model:account.move.reconciliation,name:" +msgid "Account Move Reconciliation Lines" +msgstr "Account Move Reconciliation" + +#, fuzzy +msgctxt "model:account.move.template,name:" +msgid "Account Move Template" +msgstr "Account Move Template" + +#, fuzzy +msgctxt "model:account.move.template.create.keywords,name:" +msgid "Create Move from Template" +msgstr "Create Move from Template" + +#, fuzzy +msgctxt "model:account.move.template.create.template,name:" +msgid "Create Move from Template" +msgstr "Create Move from Template" + +msgctxt "model:account.move.template.keyword,name:" +msgid "Account Move Template Keyword" +msgstr "" + +#, fuzzy +msgctxt "model:account.open_chart.start,name:" +msgid "Open Chart of Accounts" +msgstr "Open Chart of Accounts" + +#, fuzzy +msgctxt "model:account.period,name:" +msgid "Period" +msgstr "Periods" + +msgctxt "model:account.reconcile.show,name:" +msgid "Reconcile" +msgstr "" + +#, fuzzy +msgctxt "model:account.tax,name:" +msgid "Account Tax" +msgstr "Account Types" + +#, fuzzy +msgctxt "model:account.tax.code,name:" +msgid "Tax Code" +msgstr "Tax Codes" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Tax Codes Templates" + +#, fuzzy +msgctxt "model:account.tax.code.open_chart.start,name:" +msgid "Open Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + +#, fuzzy +msgctxt "model:account.tax.code.template,name:" +msgid "Tax Code Template" +msgstr "Tax Codes Templates" + +#, fuzzy +msgctxt "model:account.tax.group,name:" +msgid "Tax Group" +msgstr "Tax Groups" + +#, fuzzy +msgctxt "model:account.tax.line,name:" +msgid "Tax Line" +msgstr "Tax Lines" + +#, fuzzy +msgctxt "model:account.tax.line.template,name:" +msgid "Account Tax Line Template" +msgstr "Account Move Template" + +#, fuzzy +msgctxt "model:account.tax.rule,name:" +msgid "Tax Rule" +msgstr "Tax Rules" + +msgctxt "model:account.tax.rule.line,name:" +msgid "Tax Rule Line" +msgstr "" + +#, fuzzy +msgctxt "model:account.tax.rule.line.template,name:" +msgid "Tax Rule Line Template" +msgstr "Tax Rule Templates" + +#, fuzzy +msgctxt "model:account.tax.rule.template,name:" +msgid "Tax Rule Template" +msgstr "Tax Rule Templates" + +#, fuzzy +msgctxt "model:account.tax.template,name:" +msgid "Account Tax Template" +msgstr "Account Type Templates" + +#, fuzzy +msgctxt "model:account.tax.test,name:" +msgid "Test Tax" +msgstr "Test Tax" + +#, fuzzy +msgctxt "model:account.tax.test.result,name:" +msgid "Test Tax" +msgstr "Test Tax" + +msgctxt "model:account.update_chart.start,name:" +msgid "Update Chart" +msgstr "" + +msgctxt "model:account.update_chart.succeed,name:" +msgid "Update Chart" +msgstr "" + +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_balance_sheet_tree" +msgid "Balance Sheet" +msgstr "Balance Sheet" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_income_statement_tree" +msgid "Income Statement" +msgstr "Income Statement" + +msgctxt "model:ir.action,name:act_account_list" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_template_tree" +msgid "Account Templates" +msgstr "Account Templates" + +msgctxt "model:ir.action,name:act_account_tree" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_tree2" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.action,name:act_account_type_list" +msgid "Account Types" +msgstr "Account Types" + +msgctxt "model:ir.action,name:act_account_type_template_tree" +msgid "Account Type Templates" +msgstr "Account Type Templates" + +msgctxt "model:ir.action,name:act_account_type_tree" +msgid "Account Types" +msgstr "Account Types" + +msgctxt "model:ir.action,name:act_aged_balance_list" +msgid "Aged Balance" +msgstr "Aged Balance" + +msgctxt "model:ir.action,name:act_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "Balance Non-Deferral" + +msgctxt "model:ir.action,name:act_cancel_moves" +msgid "Cancel Moves" +msgstr "Cancel Moves" + +msgctxt "model:ir.action,name:act_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + +msgctxt "model:ir.action,name:act_configuration_form" +msgid "Account Configuration" +msgstr "Account Configuration" + +msgctxt "model:ir.action,name:act_fiscalyear_form" +msgid "Fiscal Years" +msgstr "Fiscal Years" + +msgctxt "model:ir.action,name:act_fiscalyear_form_close" +msgid "Close Fiscal Years" +msgstr "Close Fiscal Years" + +msgctxt "model:ir.action,name:act_general_ledger_account_form" +msgid "General Ledger - Accounts" +msgstr "General Ledger - Accounts" + +msgctxt "model:ir.action,name:act_general_ledger_line_form" +msgid "General Ledger - Lines" +msgstr "General Ledger - Lines" + +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + +msgctxt "model:ir.action,name:act_journal_form" +msgid "Journals" +msgstr "Journals" + +msgctxt "model:ir.action,name:act_journal_open_cash" +msgid "Journals Cash" +msgstr "Journals Cash" + +msgctxt "model:ir.action,name:act_journal_period_form_close" +msgid "Close Journals - Periods" +msgstr "Close Journals - Periods" + +msgctxt "model:ir.action,name:act_journal_period_tree" +msgid "Journals - Periods" +msgstr "Journals - Periods" + +msgctxt "model:ir.action,name:act_journal_period_tree2" +msgid "Journals - Periods" +msgstr "Journals - Periods" + +msgctxt "model:ir.action,name:act_move_form" +msgid "Account Moves" +msgstr "Account Moves" + +msgctxt "model:ir.action,name:act_move_from_template" +msgid "Account Move" +msgstr "Account Move" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Account Move Lines" +msgstr "Account Move Lines" + +msgctxt "model:ir.action,name:act_move_line_payable_receivable" +msgid "Payable/Receivable Lines" +msgstr "Payable/Receivable Lines" + +msgctxt "model:ir.action,name:act_move_reconciliation_lines" +msgid "Reconciliation Lines" +msgstr "Reconciliation Lines" + +msgctxt "model:ir.action,name:act_move_template_create" +msgid "Create Move from Template" +msgstr "Create Move from Template" + +msgctxt "model:ir.action,name:act_move_template_form" +msgid "Account Move Template" +msgstr "Account Move Template" + +msgctxt "model:ir.action,name:act_open_account" +msgid "Open Move Account" +msgstr "Open Move Account" + +msgctxt "model:ir.action,name:act_open_chart" +msgid "Open Chart of Accounts" +msgstr "Open Chart of Accounts" + +msgctxt "model:ir.action,name:act_open_journal" +msgid "Open Journal" +msgstr "Open Journal" + +msgctxt "model:ir.action,name:act_open_tax_code" +msgid "Open Tax Code" +msgstr "Open Tax Code" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +msgctxt "model:ir.action,name:act_period_form" +msgid "Periods" +msgstr "Periods" + +msgctxt "model:ir.action,name:act_period_form_close" +msgid "Close Periods" +msgstr "Close Periods" + +msgctxt "model:ir.action,name:act_reconcile" +msgid "Reconcile Accounts" +msgstr "Reconcile Accounts" + +msgctxt "model:ir.action,name:act_reconcile_lines" +msgid "Reconcile Lines" +msgstr "Reconcile Lines" + +msgctxt "model:ir.action,name:act_reconcile_writeoff_form" +msgid "WriteOff Methods" +msgstr "" + +msgctxt "model:ir.action,name:act_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "Renew Fiscal Year" + +msgctxt "model:ir.action,name:act_tax_code_list" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.action,name:act_tax_code_template_tree" +msgid "Tax Codes Templates" +msgstr "Tax Codes Templates" + +msgctxt "model:ir.action,name:act_tax_code_tree" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.action,name:act_tax_code_tree2" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.action,name:act_tax_group_form" +msgid "Tax Groups" +msgstr "Tax Groups" + +msgctxt "model:ir.action,name:act_tax_line_form" +msgid "Tax Lines" +msgstr "Tax Lines" + +msgctxt "model:ir.action,name:act_tax_list" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "model:ir.action,name:act_tax_rule_form" +msgid "Tax Rules" +msgstr "Tax Rules" + +msgctxt "model:ir.action,name:act_tax_rule_template_form" +msgid "Tax Rule Templates" +msgstr "Tax Rule Templates" + +msgctxt "model:ir.action,name:act_tax_template_list" +msgid "Taxes Templates" +msgstr "Taxes Templates" + +msgctxt "model:ir.action,name:act_unreconcile_lines" +msgid "Unreconcile Lines" +msgstr "Unreconcile Lines" + +msgctxt "model:ir.action,name:report_aged_balance" +msgid "Aged Balance" +msgstr "Aged Balance" + +msgctxt "model:ir.action,name:report_general_journal" +msgid "General Journal" +msgstr "General Journal" + +msgctxt "model:ir.action,name:report_general_ledger" +msgid "General Ledger" +msgstr "General Ledger" + +msgctxt "model:ir.action,name:report_trial_balance" +msgid "Trial Balance" +msgstr "Trial Balance" + +msgctxt "model:ir.action,name:wizard_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Create Chart of Accounts from Template" + +msgctxt "model:ir.action,name:wizard_print_general_journal" +msgid "Print General Journal" +msgstr "Print General Journal" + +msgctxt "model:ir.action,name:wizard_tax_test" +msgid "Test Tax" +msgstr "Test Tax" + +msgctxt "model:ir.action,name:wizard_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "Update Chart of Accounts from Template" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" +msgid "All" +msgstr "All" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" +msgid "Payable" +msgstr "Payable" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" +msgid "Receivable" +msgstr "Receivable" + +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + +#, fuzzy +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure you want to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +#, fuzzy +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure you want to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_account_journal" +msgid "Default Account Journal" +msgstr "Default Account Journal" + +msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" +msgid "Default Account Move Reconciliation" +msgstr "Default Account Move Reconciliation" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" +msgid "Account Journal" +msgstr "Account Journal" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_move" +msgid "Account Move" +msgstr "Account Move" + +msgctxt "" +"model:ir.sequence.type,name:sequence_type_account_move_reconciliation" +msgid "Account Move Reconciliation" +msgstr "Account Move Reconciliation" + +msgctxt "model:ir.ui.menu,name:menu_account" +msgid "Financial" +msgstr "Financial" + +msgctxt "model:ir.ui.menu,name:menu_account_configuration" +msgid "Configuration" +msgstr "Configuration" + +msgctxt "model:ir.ui.menu,name:menu_account_list" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.ui.menu,name:menu_account_template_tree" +msgid "Account Templates" +msgstr "Account Templates" + +msgctxt "model:ir.ui.menu,name:menu_account_tree" +msgid "Accounts" +msgstr "Accounts" + +msgctxt "model:ir.ui.menu,name:menu_account_type_list" +msgid "Account Types" +msgstr "Account Types" + +msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" +msgid "Account Type Templates" +msgstr "Account Type Templates" + +msgctxt "model:ir.ui.menu,name:menu_account_type_tree" +msgid "Account Types" +msgstr "Account Types" + +msgctxt "model:ir.ui.menu,name:menu_aged_balance" +msgid "Aged Balance" +msgstr "Aged Balance" + +msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "Balance Non-Deferral" + +msgctxt "model:ir.ui.menu,name:menu_charts" +msgid "Charts" +msgstr "Charts" + +msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" +msgid "Close Fiscal Years" +msgstr "Close Fiscal Years" + +msgctxt "model:ir.ui.menu,name:menu_close_journal_period" +msgid "Close Journals - Periods" +msgstr "Close Journals - Periods" + +msgctxt "model:ir.ui.menu,name:menu_close_period" +msgid "Close Periods" +msgstr "Close Periods" + +msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + +msgctxt "model:ir.ui.menu,name:menu_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Create Chart of Accounts from Template" + +msgctxt "model:ir.ui.menu,name:menu_entries" +msgid "Entries" +msgstr "Entries" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" +msgid "Fiscal Years" +msgstr "Fiscal Years" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" +msgid "Fiscal Years" +msgstr "Fiscal Years" + +msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" +msgid "General Account" +msgstr "General Account" + +msgctxt "model:ir.ui.menu,name:menu_general_ledger" +msgid "General Ledger" +msgstr "General Ledger" + +msgctxt "model:ir.ui.menu,name:menu_journal_configuration" +msgid "Journals" +msgstr "Journals" + +msgctxt "model:ir.ui.menu,name:menu_journal_form" +msgid "Journals" +msgstr "Journals" + +msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" +msgid "Journals Cash" +msgstr "Journals Cash" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" +msgid "Journals - Periods" +msgstr "Journals - Periods" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" +msgid "Journals - Periods" +msgstr "Journals - Periods" + +msgctxt "model:ir.ui.menu,name:menu_move_form" +msgid "Account Moves" +msgstr "Account Moves" + +msgctxt "model:ir.ui.menu,name:menu_move_template_create" +msgid "Create Move from Template" +msgstr "Create Move from Template" + +msgctxt "model:ir.ui.menu,name:menu_move_template_form" +msgid "Account Move Template" +msgstr "Account Move Template" + +msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" +msgid "Balance Sheet" +msgstr "Balance Sheet" + +msgctxt "model:ir.ui.menu,name:menu_open_chart" +msgid "Open Chart of Accounts" +msgstr "Open Chart of Accounts" + +msgctxt "model:ir.ui.menu,name:menu_open_income_statement" +msgid "Income Statement" +msgstr "Income Statement" + +msgctxt "model:ir.ui.menu,name:menu_open_journal" +msgid "Open Journal" +msgstr "Open Journal" + +msgctxt "model:ir.ui.menu,name:menu_period_form" +msgid "Periods" +msgstr "Periods" + +msgctxt "model:ir.ui.menu,name:menu_print_general_journal" +msgid "Print General Journal" +msgstr "Print General Journal" + +msgctxt "model:ir.ui.menu,name:menu_processing" +msgid "Processing" +msgstr "Processing" + +msgctxt "model:ir.ui.menu,name:menu_reconcile" +msgid "Reconcile Accounts" +msgstr "Reconcile Accounts" + +msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form" +msgid "WriteOff Methods" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "Renew Fiscal Year" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Reporting" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_list" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" +msgid "Tax Codes Templates" +msgstr "Tax Codes Templates" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" +msgid "Tax Codes" +msgstr "Tax Codes" + +msgctxt "model:ir.ui.menu,name:menu_tax_group_form" +msgid "Tax Groups" +msgstr "Tax Groups" + +msgctxt "model:ir.ui.menu,name:menu_tax_list" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" +msgid "Tax Rules" +msgstr "Tax Rules" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" +msgid "Tax Rule Templates" +msgstr "Tax Rule Templates" + +msgctxt "model:ir.ui.menu,name:menu_tax_template_list" +msgid "Taxes Templates" +msgstr "Taxes Templates" + +msgctxt "model:ir.ui.menu,name:menu_tax_test" +msgid "Test Tax" +msgstr "Test Tax" + +msgctxt "model:ir.ui.menu,name:menu_taxes" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "model:ir.ui.menu,name:menu_templates" +msgid "Templates" +msgstr "Templates" + +msgctxt "model:ir.ui.menu,name:menu_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "Update Chart of Accounts from Template" + +msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" +msgid "Account Configuration" +msgstr "Account Configuration" + +msgctxt "model:party.party.account,name:" +msgid "Party Account" +msgstr "" + +#, fuzzy +msgctxt "model:res.group,name:group_account" +msgid "Account" +msgstr "Account" + +msgctxt "model:res.group,name:group_account_admin" +msgid "Account Administration" +msgstr "Account Administration" + +msgctxt "report:account.aged_balance:" +msgid "+" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "/" +msgstr "/" + +#, fuzzy +msgctxt "report:account.aged_balance:" +msgid "Aged Balance for" +msgstr "Aged Balance" + +msgctxt "report:account.aged_balance:" +msgid "Balance" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "Company:" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "Date:" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "Party" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "Print Date:" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "Total" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "User:" +msgstr "" + +msgctxt "report:account.aged_balance:" +msgid "at" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "/" +msgstr "/" + +msgctxt "report:account.general_ledger:" +msgid ":" +msgstr ":" + +msgctxt "report:account.general_ledger:" +msgid "Balance" +msgstr "" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Code" +msgstr "Kod" + +msgctxt "report:account.general_ledger:" +msgid "Company:" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Credit" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Date" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Debit" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Descr." +msgstr "" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Fiscal Year:" +msgstr "Fiscal Years" + +msgctxt "report:account.general_ledger:" +msgid "From Date:" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "From Period" +msgstr "" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "General Ledger" +msgstr "General Ledger" + +msgctxt "report:account.general_ledger:" +msgid "Move" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Name" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Origin" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Print Date:" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "State" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "To" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "Total" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "User:" +msgstr "" + +msgctxt "report:account.general_ledger:" +msgid "at" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "/" +msgstr "/" + +#, fuzzy +msgctxt "report:account.move.general_journal:" +msgid "Account" +msgstr "Accounts" + +msgctxt "report:account.move.general_journal:" +msgid "Company:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Credit" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Date:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Debit" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Description" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Draft" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "From Date:" +msgstr "" + +#, fuzzy +msgctxt "report:account.move.general_journal:" +msgid "General Journal" +msgstr "General Journal" + +msgctxt "report:account.move.general_journal:" +msgid "Journal Entry:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Origin:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Posted" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "Print Date:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "To Date:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "User:" +msgstr "" + +msgctxt "report:account.move.general_journal:" +msgid "at" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "/" +msgstr "/" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Account" +msgstr "Accounts" + +msgctxt "report:account.trial_balance:" +msgid "Company:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "Credit" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "Debit" +msgstr "" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "End Balance" +msgstr "Aged Balance" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Fiscal Year:" +msgstr "Fiscal Years" + +msgctxt "report:account.trial_balance:" +msgid "From Date:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "From Period:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "Print Date:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "Start Balance" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "To" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "Total" +msgstr "" + +#, fuzzy +msgctxt "report:account.trial_balance:" +msgid "Trial Balance" +msgstr "Trial Balance" + +msgctxt "report:account.trial_balance:" +msgid "User:" +msgstr "" + +msgctxt "report:account.trial_balance:" +msgid "at" +msgstr "" + +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "" + +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "" + +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers" +msgstr "" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers and Suppliers" +msgstr "" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Suppliers" +msgstr "" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Days" +msgstr "" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Months" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Document" +msgstr "" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Line" +msgstr "" + +#, fuzzy +msgctxt "selection:account.fiscalyear,state:" +msgid "Close" +msgstr "Close" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Locked" +msgstr "" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Open" +msgstr "" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Posted" +msgstr "" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Cash" +msgstr "Cash" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Expense" +msgstr "Expense" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "General" +msgstr "General" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Revenue" +msgstr "Revenue" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Situation" +msgstr "Situation" + +#, fuzzy +msgctxt "selection:account.journal,type:" +msgid "Write-Off" +msgstr "Write-Off" + +#, fuzzy +msgctxt "selection:account.journal.period,state:" +msgid "Close" +msgstr "Close" + +msgctxt "selection:account.journal.period,state:" +msgid "Open" +msgstr "" + +msgctxt "selection:account.move,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.move,state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.move.line,move_state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.move.line,move_state:" +msgid "Posted" +msgstr "" + +msgctxt "selection:account.move.line,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.move.line,state:" +msgid "Valid" +msgstr "" + +msgctxt "selection:account.move.line.template,operation:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.move.line.template,operation:" +msgid "Debit" +msgstr "" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Char" +msgstr "" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Date" +msgstr "" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Numeric" +msgstr "" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Party" +msgstr "" + +#, fuzzy +msgctxt "selection:account.period,state:" +msgid "Close" +msgstr "Close" + +msgctxt "selection:account.period,state:" +msgid "Locked" +msgstr "" + +msgctxt "selection:account.period,state:" +msgid "Open" +msgstr "" + +msgctxt "selection:account.period,type:" +msgid "Adjustment" +msgstr "" + +msgctxt "selection:account.period,type:" +msgid "Standard" +msgstr "" + +msgctxt "selection:account.tax,type:" +msgid "Fixed" +msgstr "" + +msgctxt "selection:account.tax,type:" +msgid "None" +msgstr "" + +msgctxt "selection:account.tax,type:" +msgid "Percentage" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.open_chart.start,method:" +msgid "By Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "selection:account.tax.code.open_chart.start,method:" +msgid "By Periods" +msgstr "" + +msgctxt "selection:account.tax.group,kind:" +msgid "Both" +msgstr "" + +msgctxt "selection:account.tax.group,kind:" +msgid "Purchase" +msgstr "" + +msgctxt "selection:account.tax.group,kind:" +msgid "Sale" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Both" +msgstr "" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Purchase" +msgstr "" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Sale" +msgstr "" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Both" +msgstr "" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Purchase" +msgstr "" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Sale" +msgstr "" + +msgctxt "selection:account.tax.template,type:" +msgid "Fixed" +msgstr "" + +msgctxt "selection:account.tax.template,type:" +msgid "None" +msgstr "" + +msgctxt "selection:account.tax.template,type:" +msgid "Percentage" +msgstr "" + +msgctxt "view:account.account.type:" +msgid "Comparison" +msgstr "" + +msgctxt "view:account.account:" +msgid "Children" +msgstr "" + +msgctxt "view:account.account:" +msgid "General Information" +msgstr "" + +msgctxt "view:account.aged_balance.context:" +msgid "Terms" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Party" +msgstr "" + +msgctxt "view:account.create_chart.start:" +msgid "" +"You can now create a chart of account for your company by selecting a chart " +"of account template." +msgstr "" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Periods" +msgstr "Periods" + +msgctxt "view:account.fiscalyear:" +msgid "Sequences" +msgstr "" + +msgctxt "view:account.general_ledger.account:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.general_ledger.account:" +msgid "Debit" +msgstr "" + +#, fuzzy +msgctxt "view:account.general_ledger.account:" +msgid "End Balance" +msgstr "Aged Balance" + +msgctxt "view:account.general_ledger.account:" +msgid "Start Balance" +msgstr "" + +msgctxt "view:account.general_ledger.line:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.general_ledger.line:" +msgid "Debit" +msgstr "" + +#, fuzzy +msgctxt "view:account.journal.period:" +msgid "Close" +msgstr "Close" + +#, fuzzy +msgctxt "view:account.journal.period:" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "view:account.journal:" +msgid "General Information" +msgstr "" + +msgctxt "view:account.move.line.template:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Other Info" +msgstr "" + +#, fuzzy +msgctxt "view:account.move.template:" +msgid "Template" +msgstr "Templates" + +msgctxt "view:account.tax.template:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax.template:" +msgid "General Information" +msgstr "" + +msgctxt "view:account.tax:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax:" +msgid "General Information" +msgstr "" + +msgctxt "view:account.update_chart.succeed:" +msgid "Update Chart of Accounts Succeed!" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Account" +msgstr "Accounts" + +msgctxt "view:party.party:" +msgid "Accounting" +msgstr "" + +#, fuzzy +msgctxt "view:party.party:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "wizard_button:account.create_chart,account,create_account:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.create_chart,account,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.create_chart,properties,create_properties:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.create_chart,properties,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.create_chart,start,account:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.create_chart,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.fiscalyear.renew,start,create_:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.fiscalyear.renew,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.cancel,default,cancel:" +msgid "OK" +msgstr "" + +msgctxt "wizard_button:account.move.cancel,default,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "" + +msgctxt "wizard_button:account.move.open_journal,ask,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.open_journal,ask,open_:" +msgid "Open" +msgstr "" + +msgctxt "wizard_button:account.move.print_general_journal,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.print_general_journal,start,print_:" +msgid "Print" +msgstr "" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" +msgid "Reconcile" +msgstr "" + +msgctxt "wizard_button:account.move.template.create,keywords,create_:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.move.template.create,keywords,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.template.create,template,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.template.create,template,keywords:" +msgid "Next" +msgstr "" + +msgctxt "wizard_button:account.open_chart,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.open_chart,start,open_:" +msgid "Open" +msgstr "" + +msgctxt "wizard_button:account.reconcile,show,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.reconcile,show,next_:" +msgid "Skip" +msgstr "" + +msgctxt "wizard_button:account.reconcile,show,reconcile:" +msgid "Reconcile" +msgstr "" + +msgctxt "wizard_button:account.tax.code.open_chart,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" +msgid "Open" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.tax.test,test,end:" +msgid "Close" +msgstr "Close" + +msgctxt "wizard_button:account.update_chart,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.update_chart,start,update:" +msgid "Update" +msgstr "" + +msgctxt "wizard_button:account.update_chart,succeed,end:" +msgid "OK" +msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Yazım Tarihi" + +#, fuzzy +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Kod" + +#, fuzzy +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Kod" + +#, fuzzy +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Kod" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Kod" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 68c1408563..310a1f26f7 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -2,263 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:" -msgid "Deferral must be unique by account and fiscal year" -msgstr "" - -msgctxt "error:account.account.deferral:" -msgid "You can not modify Account Deferral records" -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The Account \"%(account)s\" can not have a second currency because it is not" -" deferral." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " -"with existing lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "" -"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" -"Only \"Other\" type allows." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete account \"%s\" because it has move lines." -msgstr "" - -msgctxt "error:account.account:" -msgid "You can not delete accounts that have children." -msgstr "" - -msgctxt "error:account.create_chart:" -msgid "A chart of accounts already exists for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "No fiscal year defined for \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "The balance of the account \"%s\" must be zero." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "You can not change the post move sequence in fiscal year \"%s\"." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close fiscal year \"%s\" until you close all previous fiscal " -"years." -msgstr "" - -msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " -"years." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not create a journal - period on closed period \"%s\"." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can not modify/delete journal - period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "" -"You can not open journal - period \"%(journal_period)s\" because period " -"\"%(period)s\" is closed." -msgstr "" - -msgctxt "error:account.journal.period:" -msgid "You can only open one journal per period." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Line \"%s\" (%d) already reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Move line cannot be created because there is no journal defined." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party is required on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Party must not be set on line \"%s\"" -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong credit/debit values." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "Wrong second currency sign." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not add/modify lines in closed journal period \"%s\"." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "" -"You can not create a move line with account \"%s\" because it is a view " -"account." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify line \"%s\" because it is reconciled." -msgstr "" - -msgctxt "error:account.move.line:" -msgid "You can not modify lines of move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create a reconciliation where debit \"%(debit)s\" and credit " -"\"%(credit)s\" differ." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not modify a reconciliation." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " -"is configured as not reconcilable." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" -" is different from \"%(account2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " -"different from \"%(party2)s\"." -msgstr "" - -msgctxt "error:account.move.reconciliation:" -msgid "You can not reconcile line \"%s\" because it is not in valid state." -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"The period of move \"%s\" is closed.\n" -"Use the current period?" -msgstr "" - -msgctxt "error:account.move:" -msgid "" -"You can not create move \"%(move)s\" because its date is outside its period." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not modify move \"%s\" because it is already posted." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is an unbalanced." -msgstr "" - -msgctxt "error:account.move:" -msgid "You can not post move \"%s\" because it is empty." -msgstr "" - -msgctxt "error:account.period:" -msgid "\"%(first)s\" and \"%(second)s\" periods overlap." -msgstr "" - -msgctxt "error:account.period:" -msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." -msgstr "" - -msgctxt "error:account.period:" -msgid "No period defined for date \"%s\"." -msgstr "" - -msgctxt "error:account.period:" -msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not change the post move sequence of period \"%s\" because there are" -" already posted moves in the period." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not close period \"%(period)s\" because there are non posted moves " -"\"%(move)s\" in this period." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not create a period on fiscal year \"%s\" because it is closed." -msgstr "" - -msgctxt "error:account.period:" -msgid "You can not modify/delete period \"%s\" because it has moves." -msgstr "" - -msgctxt "error:account.period:" -msgid "" -"You can not open period \"%(period)s\" because its fiscal year " -"\"%(fiscalyear)s\" is closed." -msgstr "" - -msgctxt "error:account.tax.line:" -msgid "You can not add/modify tax lines in closed period \"%s\"." -msgstr "" - -msgctxt "error:account.tax.template:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:account.tax:" -msgid "" -"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " -"parent." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending " -"receivable/payable for the company \"%(company)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no payable account on party \"%(name)s\"." -msgstr "" - -msgctxt "error:party.party:" -msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" - #, fuzzy msgctxt "field:account.account,active:" msgid "Active" @@ -277,6 +20,11 @@ msgctxt "field:account.account,childs:" msgid "Children" msgstr "子项" +#, fuzzy +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Close" + #, fuzzy msgctxt "field:account.account,code:" msgid "Code" @@ -334,10 +82,6 @@ msgctxt "field:account.account,id:" msgid "ID" msgstr "编号" -msgctxt "field:account.account,kind:" -msgid "Kind" -msgstr "" - msgctxt "field:account.account,left:" msgid "Left" msgstr "" @@ -531,6 +275,11 @@ msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "子项" +#, fuzzy +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Close" + #, fuzzy msgctxt "field:account.account.template,code:" msgid "Code" @@ -564,10 +313,6 @@ msgctxt "field:account.account.template,id:" msgid "ID" msgstr "编号" -msgctxt "field:account.account.template,kind:" -msgid "Kind" -msgstr "" - #, fuzzy msgctxt "field:account.account.template,name:" msgid "Name" @@ -664,10 +409,9 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "field:account.account.type,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "" #, fuzzy msgctxt "field:account.account.type,childs:" @@ -692,20 +436,16 @@ msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "" -msgctxt "field:account.account.type,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Expense" #, fuzzy msgctxt "field:account.account.type,id:" msgid "ID" msgstr "编号" -#, fuzzy -msgctxt "field:account.account.type,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" - #, fuzzy msgctxt "field:account.account.type,name:" msgid "Name" @@ -716,15 +456,39 @@ msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "上级" +#, fuzzy +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Payable" + msgctxt "field:account.account.type,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Revenue" + #, fuzzy msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "序列" +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Stock" + #, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" @@ -744,10 +508,9 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "写入帐号" -#, fuzzy -msgctxt "field:account.account.type.template,balance_sheet:" -msgid "Balance Sheet" -msgstr "Balance Sheet" +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "" #, fuzzy msgctxt "field:account.account.type.template,childs:" @@ -764,20 +527,16 @@ msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" msgstr "添加用户" -msgctxt "field:account.account.type.template,display_balance:" -msgid "Display Balance" -msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Expense" #, fuzzy msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "编号" -#, fuzzy -msgctxt "field:account.account.type.template,income_statement:" -msgid "Income Statement" -msgstr "Income Statement" - #, fuzzy msgctxt "field:account.account.type.template,name:" msgid "Name" @@ -788,15 +547,39 @@ msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "上级" +#, fuzzy +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Payable" + msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Revenue" + #, fuzzy msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "序列" +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Stock" + #, fuzzy msgctxt "field:account.account.type.template,write_date:" msgid "Write Date" @@ -1913,6 +1696,10 @@ msgctxt "field:account.move.line,move_description:" msgid "Move Description" msgstr "" +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "" + msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "" @@ -1942,6 +1729,10 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "" +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "" + msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "" @@ -1974,6 +1765,21 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "描述" + +#, fuzzy +msgctxt "field:account.move.line.group.start,id:" +msgid "ID" +msgstr "编号" + +#, fuzzy +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Journals" + #, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" @@ -2177,6 +1983,10 @@ msgctxt "field:account.move.reconciliation,date:" msgid "Date" msgstr "日期格式" +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "" + #, fuzzy msgctxt "field:account.move.reconciliation,id:" msgid "ID" @@ -3285,6 +3095,11 @@ msgctxt "field:account.tax.template,account:" msgid "Account Template" msgstr "Account Templates" +#, fuzzy +msgctxt "field:account.tax.template,active:" +msgid "Active" +msgstr "启用" + msgctxt "field:account.tax.template,amount:" msgid "Amount" msgstr "" @@ -3426,14 +3241,6 @@ msgctxt "field:account.tax.test.result,base:" msgid "Base" msgstr "" -msgctxt "field:account.tax.test.result,base_code:" -msgid "Base Code" -msgstr "" - -msgctxt "field:account.tax.test.result,base_sign:" -msgid "Base Sign" -msgstr "" - #, fuzzy msgctxt "field:account.tax.test.result,description:" msgid "Description" @@ -3444,17 +3251,12 @@ msgctxt "field:account.tax.test.result,id:" msgid "ID" msgstr "编号" -msgctxt "field:account.tax.test.result,tax:" -msgid "Tax" +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" msgstr "" -#, fuzzy -msgctxt "field:account.tax.test.result,tax_code:" -msgid "Tax Code" -msgstr "Tax Codes" - -msgctxt "field:account.tax.test.result,tax_sign:" -msgid "Tax Sign" +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" msgstr "" msgctxt "field:account.update_chart.start,account:" @@ -3567,14 +3369,16 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "写入帐号" +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" msgctxt "help:account.account,reconcile:" -msgid "" -"Allow move lines of this account \n" -"to be reconciled." +msgid "Allow move lines of this account to be reconciled." msgstr "" msgctxt "help:account.account,second_currency:" @@ -3593,10 +3397,18 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "" + msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" msgstr "" @@ -3683,6 +3495,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "" + msgctxt "help:account.move.template,active:" msgid "Uncheck to exclude from future use." msgstr "" @@ -3772,6 +3588,10 @@ msgid "" "this tax template." msgstr "" +msgctxt "help:account.tax.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "" @@ -3940,6 +3760,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Account Move Lines" +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "" + #, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" @@ -4168,6 +3992,10 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "General Ledger - Lines" +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "" + msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Journals" @@ -4352,12 +4180,305 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency" +msgid "To set a second currency for account \"%(account)s\", it must be deferral." +msgstr "" + +msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency" +msgid "" +"To set a second currency for account \"%(account)s\", it must not have a " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" +msgid "" +"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " +"because it contains posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" +msgid "" +"You cannot change the post move sequence in period \"%(period)s\" because it" +" has posted moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" +msgid "" +"To close the fiscal year, the balance of account \"%(account)s\" must be " +"zero." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" +msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" +msgid "" +"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " +"closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "" + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending " +"receivable/payable with company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " +"move sequence, you must use different sequences." +msgstr "" + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "" + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "" + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_closed_account" +msgid "" +"To create a line on account \"%(account)s\", you must set a type or unclose " +"it." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_party_set" +msgid "" +"To create a line on account \"%(account)s\", you must remove the party on " +"line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_line_second_currency_sign" +msgid "" +"You must set the sign for second currency to match the sign of debit - " +"credit." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_posted_move" +msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" +msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_move_cancel_closed_period" +msgid "" +"The period of move \"%(move)s\" is closed.\n" +"Use the current period to cancel the move?" +msgstr "" + +msgctxt "model:ir.message,text:msg_move_date_outside_period" +msgid "" +"The date of move \"%(move)s\" is outside the period, you must change the " +"date or the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_fiscalyear_date" +msgid "To continue, you must create a fiscal year for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_no_period_date" +msgid "To continue, you must create a period for the date \"%(date)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_journal_period_closed_period" +msgid "" +"You cannot reopen journal-period \"%(journal_period)s\" in closed period " +"\"%(period)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" +msgid "" +"The dates for period \"%(period)s\" must be between the dates of its fiscal " +"year \"%(fiscalyear)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" + +msgctxt "model:ir.message,text:msg_period_same_sequence" +msgid "" +"You cannot use the same post move sequence for the periods \"%(first)s\" and" +" \"%(second)s\" because they are from different fiscal years." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "" + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" +msgid "" +"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " +"reconcilable." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" +msgid "" +"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its account " +"\"%(account1)s\" is different from \"%(account2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_different_parties" +msgid "" +"You cannot reconcile line \"%(line)s\" with others because its party " +"\"%(party1)s\" is different from \"%(party2)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" +msgid "" +"To reconcile lines, they must have the same debit \"%(debit)s\" and credit " +"\"%(credit)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" + +msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent" +msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "" + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" -msgid "Are you sure to lock the fiscal year?" +msgid "Are you sure you want to lock the fiscal year?" msgstr "Are you sure to lock the fiscal year?" +#, fuzzy msgctxt "model:ir.model.button,confirm:period_lock_button" -msgid "Are you sure to lock the period?" +msgid "Are you sure you want to lock the period?" msgstr "Are you sure to lock the period?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" @@ -4396,6 +4517,50 @@ msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" msgstr "Re-Open" +msgctxt "model:ir.rule.group,name:rule_group_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_account_type" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_period" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_line" +msgid "User in code's company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Default Account Journal" @@ -4930,88 +5095,28 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "" -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Expense" -msgstr "Expense" - -msgctxt "selection:account.account,kind:" -msgid "Other" +msgctxt "selection:account.account.type,statement:" +msgid "Balance" msgstr "" -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "Stock" -msgstr "Stock" - -#, fuzzy -msgctxt "selection:account.account,kind:" -msgid "View" -msgstr "视图" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Expense" -msgstr "Expense" - -msgctxt "selection:account.account.template,kind:" -msgid "Other" +msgctxt "selection:account.account.type,statement:" +msgid "Income" msgstr "" -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Payable" -msgstr "Payable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Receivable" -msgstr "Receivable" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Revenue" -msgstr "Revenue" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "Stock" -msgstr "Stock" - -#, fuzzy -msgctxt "selection:account.account.template,kind:" -msgid "View" -msgstr "视图" - -msgctxt "selection:account.account.type,display_balance:" -msgid "Credit - Debit" +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" msgstr "" -msgctxt "selection:account.account.type,display_balance:" -msgid "Debit - Credit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" msgstr "" -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Credit - Debit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" msgstr "" -msgctxt "selection:account.account.type.template,display_balance:" -msgid "Debit - Credit" +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" msgstr "" msgctxt "selection:account.aged_balance.context,type:" @@ -5518,6 +5623,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "取消" +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "取消" + +#, fuzzy +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "用户组" + #, fuzzy msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel"