Update translations
This commit is contained in:
Cédric Krier
+165
-39
@@ -113,8 +113,9 @@ msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Десен"
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#, fuzzy
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msgctxt "field:account.account,second_currency:"
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msgid "Secondary Currency"
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msgid "Second Currency"
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msgstr "Втора валута"
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#, fuzzy
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@@ -598,7 +599,7 @@ msgstr "Дата"
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#, fuzzy
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msgctxt "field:account.balance_sheet.comparison.context,posted:"
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msgid "Posted Move"
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msgid "Posted Moves"
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msgstr "Публикувано движение"
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#, fuzzy
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@@ -613,9 +614,21 @@ msgstr "Дата"
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#, fuzzy
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msgctxt "field:account.balance_sheet.context,posted:"
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msgid "Posted Move"
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msgid "Posted Moves"
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msgstr "Публикувано движение"
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msgctxt "field:account.configuration,currency_exchange_credit_account:"
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msgid "Currency Exchange Credit Account"
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msgstr ""
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msgctxt "field:account.configuration,currency_exchange_debit_account:"
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msgid "Currency Exchange Debit Account"
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msgstr ""
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msgctxt "field:account.configuration,currency_exchange_journal:"
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msgid "Currency Exchange Journal"
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msgstr ""
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msgctxt "field:account.configuration,default_account_payable:"
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msgid "Default Account Payable"
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msgstr "Разнодна сметка по подразбиране"
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@@ -648,6 +661,16 @@ msgctxt "field:account.configuration.default_account,company:"
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msgid "Company"
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msgstr "Фирма"
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msgctxt ""
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"field:account.configuration.default_account,currency_exchange_credit_account:"
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msgid "Currency Exchange Credit Account"
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msgstr ""
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msgctxt ""
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"field:account.configuration.default_account,currency_exchange_debit_account:"
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msgid "Currency Exchange Debit Account"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.configuration.default_account,default_account_payable:"
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msgid "Default Account Payable"
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@@ -676,6 +699,15 @@ msgctxt ""
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msgid "Default Supplier Tax Rule"
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msgstr "Правило за данък на доставчик"
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#, fuzzy
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msgctxt "field:account.configuration.journal,company:"
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msgid "Company"
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msgstr "Фирма"
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msgctxt "field:account.configuration.journal,currency_exchange_journal:"
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msgid "Currency Exchange Journal"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.configuration.sequence,company:"
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msgid "Company"
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@@ -946,7 +978,7 @@ msgstr "Дневник"
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#, fuzzy
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msgctxt "field:account.general_ledger.account.context,posted:"
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msgid "Posted Move"
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msgid "Posted Moves"
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msgstr "Публикувано движение"
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#, fuzzy
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@@ -1048,6 +1080,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
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msgid "Account Party"
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msgstr "Разходна сметка"
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#, fuzzy
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msgctxt "field:account.general_ledger.line,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Сума в допълнителна валута"
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#, fuzzy
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msgctxt "field:account.general_ledger.line,balance:"
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msgid "Balance"
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@@ -1116,6 +1153,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
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msgid "Reconciliation"
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msgstr "Съгласуване"
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#, fuzzy
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msgctxt "field:account.general_ledger.line,second_currency:"
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msgid "Second Currency"
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msgstr "Втора валута"
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#, fuzzy
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msgctxt "field:account.general_ledger.line,state:"
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msgid "State"
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@@ -1152,7 +1194,7 @@ msgstr ""
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#, fuzzy
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msgctxt "field:account.general_ledger.line.context,posted:"
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msgid "Posted Move"
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msgid "Posted Moves"
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msgstr "Публикувано движение"
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#, fuzzy
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@@ -1250,6 +1292,11 @@ msgctxt "field:account.journal,debit:"
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msgid "Debit"
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msgstr "Дебит"
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#, fuzzy
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msgctxt "field:account.journal,matching_sequence:"
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msgid "Matching Sequence"
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msgstr "Съгласувания"
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msgctxt "field:account.journal,name:"
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msgid "Name"
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msgstr "Име"
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@@ -1361,6 +1408,10 @@ msgctxt "field:account.move.cancel.default,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:account.move.cancel.default,reversal:"
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msgid "Reversal"
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msgstr ""
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msgctxt "field:account.move.line,account:"
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msgid "Account"
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msgstr "Сметка"
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@@ -1451,6 +1502,11 @@ msgctxt "field:account.move.line,party_required:"
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msgid "Party Required"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.move.line,payable_receivable_balance:"
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msgid "Payable/Receivable Balance"
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msgstr "Payable/Receivable Lines"
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msgctxt "field:account.move.line,period:"
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msgid "Period"
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msgstr "Период"
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@@ -1504,6 +1560,21 @@ msgctxt "field:account.move.line.group.start,journal:"
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msgid "Journal"
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msgstr "Дневник"
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#, fuzzy
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msgctxt "field:account.move.line.receivable_payable.context,payable:"
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msgid "Payable"
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msgstr "Разходен"
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#, fuzzy
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msgctxt "field:account.move.line.receivable_payable.context,receivable:"
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msgid "Receivable"
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msgstr "За получаване"
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#, fuzzy
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msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
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msgid "Reconciled"
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msgstr "Съгласуване"
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#, fuzzy
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msgctxt "field:account.move.line.reschedule.preview,currency:"
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msgid "Currency"
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@@ -1689,9 +1760,10 @@ msgctxt "field:account.move.reconciliation,lines:"
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msgid "Lines"
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msgstr "Редове"
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msgctxt "field:account.move.reconciliation,name:"
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msgid "Name"
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msgstr "Име"
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#, fuzzy
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msgctxt "field:account.move.reconciliation,number:"
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msgid "Number"
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msgstr "Номер"
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#, fuzzy
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msgctxt "field:account.move.template,company:"
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@@ -1818,6 +1890,11 @@ msgctxt "field:account.reconcile.show,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.reconcile.show,currencies:"
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msgid "Currencies"
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msgstr "Валута"
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#, fuzzy
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msgctxt "field:account.reconcile.show,currency:"
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msgid "Currency"
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@@ -2543,10 +2620,9 @@ msgstr ""
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"Позволява редове от тази сметка\n"
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"да бъдат съгласувани"
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#, fuzzy
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msgctxt "help:account.account,second_currency:"
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msgid ""
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"Force all moves for this account \n"
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"to have this secondary currency."
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msgid "Force all moves for this account to have this second currency."
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msgstr ""
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"Всички движение по тази сметка\n"
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"задължително да имат втора валута"
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@@ -2671,6 +2747,10 @@ msgctxt "help:account.move,post_number:"
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msgid "Also known as Folio Number."
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msgstr ""
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msgctxt "help:account.move.cancel.default,reversal:"
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msgid "Reverse debit and credit."
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msgstr ""
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#, fuzzy
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msgctxt "help:account.move.line,amount_second_currency:"
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msgid "The amount expressed in a second currency."
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@@ -2865,6 +2945,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
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msgid "Account Configuration Default Tax Rule"
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msgstr "Настройване на сметка"
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#, fuzzy
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msgctxt "model:account.configuration.journal,name:"
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msgid "Account Configuration Journal"
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msgstr "Настройване на сметка"
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#, fuzzy
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msgctxt "model:account.configuration.sequence,name:"
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msgid "Account Configuration Sequence"
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@@ -2940,6 +3025,11 @@ msgctxt "model:account.journal,name:journal_cash"
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msgid "Cash"
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msgstr "Cash"
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#, fuzzy
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msgctxt "model:account.journal,name:journal_currency_exchange"
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msgid "Currency Exchange"
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msgstr "Валута"
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#, fuzzy
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msgctxt "model:account.journal,name:journal_expense"
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msgid "Expense"
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@@ -2993,6 +3083,10 @@ msgctxt "model:account.move.line.group.start,name:"
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msgid "Group Lines"
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msgstr ""
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msgctxt "model:account.move.line.receivable_payable.context,name:"
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msgid "Receivable/Payable Line Context"
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msgstr ""
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#, fuzzy
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msgctxt "model:account.move.line.reschedule.preview,name:"
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msgid "Reschedule Lines"
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@@ -3476,23 +3570,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
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msgid "Update Chart of Accounts from Template"
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msgstr "Update Chart of Accounts from Template"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
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msgid "All"
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msgstr "All"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
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msgid "Payable"
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msgstr "Разходен"
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#, fuzzy
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
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msgid "Receivable"
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msgstr "За получаване"
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msgctxt "model:ir.message,text:msg_account_chart_exists"
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msgid "A chart of accounts already exists for company \"%(company)s\"."
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msgstr ""
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@@ -3718,13 +3795,7 @@ msgid ""
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"Use the current period to cancel the move?"
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msgstr ""
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msgctxt "model:ir.message,text:msg_move_date_outside_period"
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msgid ""
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"The date of move \"%(move)s\" is outside the period, you must change the "
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"date or the period."
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msgstr ""
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msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
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msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
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msgid ""
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"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
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" is not a number."
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@@ -3736,12 +3807,32 @@ msgid ""
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"\"%(error)s\""
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msgstr ""
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msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
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msgid "The keyword name \"%(name)s\" is not a valid identifier."
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msgstr ""
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msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
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msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
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msgid ""
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"To continue, you must create a fiscal year for the date \"%(date)s\" and "
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"company \"%(company)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
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msgid ""
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"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
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"\"%(company)s\"for the date \"%(date)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_no_open_period_date"
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msgid ""
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"To continue, you must reopen the period \"%(period)s\" of company "
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"\"%(company)s\" for the date \"%(date)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_no_period_date"
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msgid "To continue, you must create a period for the date \"%(date)s\"."
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msgid ""
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"To continue, you must create a period for the date \"%(date)s\" and company "
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"\"%(company)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
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@@ -3814,6 +3905,12 @@ msgid ""
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"You may need to cancel its move \"%(move)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
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msgid ""
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"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
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"You may need to cancel its move \"%(move)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
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msgid ""
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"You cannot reconcile line \"%(line)s\" with others because its account "
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@@ -4299,10 +4396,9 @@ msgctxt "report:account.account.type.statement:"
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msgid "Date:"
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msgstr "Дата:"
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#, fuzzy
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msgctxt "report:account.account.type.statement:"
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msgid "Fiscal Year:"
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msgstr "Финансова година"
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msgstr "Финансова година:"
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#, fuzzy
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msgctxt "report:account.account.type.statement:"
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@@ -5004,16 +5100,41 @@ msgctxt "view:account.account:"
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msgid "General Information"
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msgstr "Обща информация"
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#, fuzzy
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msgctxt "view:account.account:"
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msgid "General Ledger"
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msgstr "General Ledger"
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#, fuzzy
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msgctxt "view:account.aged_balance.context:"
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msgid "Terms"
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msgstr "Условия"
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#, fuzzy
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msgctxt "view:account.configuration:"
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msgid "Credit Account"
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msgstr "Сметка на кредитно известие"
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#, fuzzy
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msgctxt "view:account.configuration:"
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msgid "Currency Exchange"
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msgstr "Валута"
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#, fuzzy
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msgctxt "view:account.configuration:"
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msgid "Debit Account"
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msgstr "Основна сметка"
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#, fuzzy
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msgctxt "view:account.configuration:"
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msgid "Invoice"
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msgstr "Фактура"
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#, fuzzy
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msgctxt "view:account.configuration:"
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msgid "Journal"
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msgstr "Дневник"
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#, fuzzy
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msgctxt "view:account.configuration:"
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msgid "Move"
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@@ -5102,6 +5223,11 @@ msgctxt "view:account.move.line.template:"
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msgid "Other Info"
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msgstr "Друга информация"
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#, fuzzy
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msgctxt "view:account.move.line:"
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msgid "Balance"
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msgstr "Баланс"
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msgctxt "view:account.move.line:"
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msgid "Credit"
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msgstr "Кредит"
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+159
-42
@@ -107,8 +107,8 @@ msgid "Right"
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msgstr "Dreta"
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msgctxt "field:account.account,second_currency:"
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msgid "Secondary Currency"
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msgstr "Moneda secundària"
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msgid "Second Currency"
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msgstr "Segona moneda"
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msgctxt "field:account.account,start_date:"
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msgid "Start Date"
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@@ -527,7 +527,7 @@ msgid "Date"
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msgstr "Data"
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msgctxt "field:account.balance_sheet.comparison.context,posted:"
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msgid "Posted Move"
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msgid "Posted Moves"
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msgstr "Assentaments comptabilitzats"
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msgctxt "field:account.balance_sheet.context,company:"
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@@ -539,9 +539,21 @@ msgid "Date"
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msgstr "Data"
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msgctxt "field:account.balance_sheet.context,posted:"
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msgid "Posted Move"
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msgid "Posted Moves"
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msgstr "Assentaments comptabilitzats"
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msgctxt "field:account.configuration,currency_exchange_credit_account:"
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msgid "Currency Exchange Credit Account"
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msgstr "Compte haver diferències de canvi"
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msgctxt "field:account.configuration,currency_exchange_debit_account:"
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msgid "Currency Exchange Debit Account"
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msgstr "Compte deure diferències de canvi"
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msgctxt "field:account.configuration,currency_exchange_journal:"
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msgid "Currency Exchange Journal"
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msgstr "Diari diferències de canvi"
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msgctxt "field:account.configuration,default_account_payable:"
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msgid "Default Account Payable"
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msgstr "Compte a pagar per defecte"
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@@ -570,6 +582,16 @@ msgctxt "field:account.configuration.default_account,company:"
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msgid "Company"
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msgstr "Empresa"
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||||
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msgctxt ""
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"field:account.configuration.default_account,currency_exchange_credit_account:"
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msgid "Currency Exchange Credit Account"
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||||
msgstr "Compte haver diferències de canvi"
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msgctxt ""
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"field:account.configuration.default_account,currency_exchange_debit_account:"
|
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msgid "Currency Exchange Debit Account"
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||||
msgstr "Compte deure diferències de canvi"
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||||
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msgctxt "field:account.configuration.default_account,default_account_payable:"
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msgid "Default Account Payable"
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||||
msgstr "Compte a pagar per defecte"
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||||
@@ -593,6 +615,14 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Regla d'impost de proveïdor per defecte"
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Diari diferències de canvi"
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
@@ -826,7 +856,7 @@ msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Assentaments comptabilitzats"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -909,6 +939,10 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Compte del tercer"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Import segona moneda"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -965,6 +999,10 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Conciliació"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Segona moneda"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
@@ -994,7 +1032,7 @@ msgid "Cumulate per Party"
|
||||
msgstr "Suma per tercer"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Assentaments comptabilitzats"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
@@ -1077,6 +1115,10 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Seqüència de coincidència"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
@@ -1177,6 +1219,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr "Inverteix"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
@@ -1261,6 +1307,10 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Tercer obligatori"
|
||||
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Saldo a pagar/a cobrar"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Període"
|
||||
@@ -1309,6 +1359,18 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliat"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -1465,9 +1527,9 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Línies"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1577,6 +1639,10 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Monedes"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -2234,12 +2300,10 @@ 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 ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Força l'ús d'aquesta moneda secundària \n"
|
||||
"a tots els assentaments d'aquest compte."
|
||||
"Força a tots els assentaments d'aquest compte a tenir aquesta moneda "
|
||||
"secundària."
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
msgid ""
|
||||
@@ -2351,6 +2415,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "També conegut com el número de foli."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr "Inverteix deure i haber."
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "L'import expressat en la segona moneda."
|
||||
@@ -2541,6 +2609,10 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Configuració de regles d'impost per defecte"
|
||||
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Configuració diari comptable"
|
||||
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
msgstr "Configuració seqüències comptables"
|
||||
@@ -2609,6 +2681,10 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Efectiu"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Diferències de canvi"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
@@ -2657,6 +2733,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Agrupa línies"
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Context apunts a cobrar/a pagar"
|
||||
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apunts"
|
||||
@@ -3069,21 +3149,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Actualitza pla comptable des de plantilla"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
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\"."
|
||||
@@ -3358,15 +3423,7 @@ msgstr ""
|
||||
"El període del assentament \"%(move)s\" està tancat.\n"
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3382,13 +3439,41 @@ msgstr ""
|
||||
"No s'ha pogut avaluar l'expressió \"%(expression)s\" de la plantilla \"%(template)s\" amb error:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr "El nom de la parula clau \"%(name)s\" no és un identificador vàlid."
|
||||
|
||||
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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Per continuar heu de crear un exercici fiscal per la data \"%(date)s\" i "
|
||||
"l'empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Per continuar heu de reobrir l'exercici fiscal \"%(fiscalyear)s\" de "
|
||||
"l'empresa \"%(company)s\" per la data \"%(date)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Per continuar heu de reobrir el període \"%(period)s\" de l'empresa "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Per continuar heu de crear un període per la data \"%(date)s\" i la empresa "
|
||||
"\"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
@@ -3480,6 +3565,14 @@ 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_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4552,14 +4645,34 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Informació general"
|
||||
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Llibre major"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Terminis"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Compte haver"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Diferències de canvi"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Compte deure"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr "Assentament"
|
||||
@@ -4636,6 +4749,10 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Informació addicional"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
+161
-39
@@ -112,7 +112,7 @@ msgid "Right"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -571,8 +571,8 @@ msgstr "Aged Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Account Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -582,8 +582,21 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
@@ -615,6 +628,16 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
@@ -638,6 +661,14 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -886,9 +917,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr ""
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -977,6 +1009,10 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
@@ -1035,6 +1071,10 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -1065,9 +1105,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr ""
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1151,6 +1192,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -1257,6 +1303,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
@@ -1343,6 +1393,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
@@ -1395,6 +1450,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -1564,10 +1634,9 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1686,6 +1755,10 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -2368,9 +2441,7 @@ 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."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
@@ -2477,6 +2548,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
@@ -2669,6 +2744,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2745,6 +2825,10 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
@@ -2798,6 +2882,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3257,21 +3345,6 @@ 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 ""
|
||||
@@ -3496,13 +3569,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3514,12 +3581,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3592,6 +3679,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4708,14 +4801,38 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "General Ledger"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Open Chart of Accounts"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
@@ -4794,6 +4911,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
+156
-46
@@ -107,7 +107,7 @@ msgid "Right"
|
||||
msgstr "Rechts"
|
||||
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Fremdwährung"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -527,7 +527,7 @@ msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Nur festgeschriebene Buchungssätze"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -539,9 +539,21 @@ msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Nur festgeschriebene Buchungssätze"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Wechselkursdifferenzen Habenkonto"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr "Wechselkursdifferenzen Sollkonto"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Journal Wechselkursdifferenzen"
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Standardkonto Verbindlichkeiten"
|
||||
@@ -570,6 +582,16 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Wechselkursdifferenzen Habenkonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr "Wechselkursdifferenzen Sollkonto"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Standardkonto Verbindlichkeiten"
|
||||
@@ -593,6 +615,14 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Standardsteuerregel Lieferant"
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Journal Wechselkursdifferenzen"
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
@@ -826,7 +856,7 @@ msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Nur festgeschriebene Buchungssätze"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -909,6 +939,10 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Personenkonto"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Fremdwährungsbetrag"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -965,6 +999,10 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Abstimmung"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Fremdwährung"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
@@ -994,7 +1032,7 @@ msgid "Cumulate per Party"
|
||||
msgstr "Pro Partei kumulieren"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Nur festgeschriebene Buchungssätze"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
@@ -1077,6 +1115,10 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Matching Reihenfolge"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
@@ -1177,6 +1219,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr "Storno"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -1261,6 +1307,10 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Partei erforderlich"
|
||||
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Verbindlichkeiten/Forderungen Saldo"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
@@ -1309,6 +1359,18 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Abgestimmt"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -1465,9 +1527,9 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Positionen"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1577,6 +1639,10 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Währungen"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -2234,12 +2300,8 @@ msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Buchungszeilen dieses Kontos können abgestimmt werden."
|
||||
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgstr ""
|
||||
"Für alle Buchungen auf dieses Konto\n"
|
||||
"diese Fremdwährung verwenden."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr "Für alle Buchungen auf dieses Konto diese Fremdwährung verwenden."
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
msgid ""
|
||||
@@ -2353,6 +2415,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Auch bekannt als Folio Nummer."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr "Soll und Haben umkehren."
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
@@ -2547,6 +2613,10 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Einstellungen Buchhaltung Standardsteuerregeln"
|
||||
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Einstellungen Buchhaltung Journal"
|
||||
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
msgstr "Einstellungen Buchhaltung Nummernkreis"
|
||||
@@ -2615,6 +2685,10 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Zahlungsverkehr"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Währungsumrechnung"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Aufwand"
|
||||
@@ -2663,6 +2737,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Positionen gruppieren"
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Forderungen/Verbindlichkeiten Positionen Kontext"
|
||||
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Buchungspositionen neu planen"
|
||||
@@ -3075,21 +3153,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Kontenplan von Vorlage aktualisieren"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
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\"."
|
||||
@@ -3394,16 +3457,7 @@ msgstr ""
|
||||
"Der Buchungszeitraum von Buchungssatz \"%(move)s\" ist geschlossen.\n"
|
||||
"Soll stattdessen der aktuelle Buchungszeitraum verwendet werden, um den Buchungssatz 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 Buchungssatz \"%(move)s\" liegt außerhalb des "
|
||||
"Buchungszeitraums. Es muss entweder das Datum oder der Buchungszeitraum "
|
||||
"gewechselt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3419,17 +3473,41 @@ msgstr ""
|
||||
"Die Auswertung des Ausdrucks \"%(expression)s\" von Vorlage \"%(template)s\" ist fehlgeschlagen:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr "Der Name \"%(name)s\" des Bezeichners ist kein erlaubter Identifikator."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Um fortzufahren, muss für das Datum \"%(date)s\" ein Geschäftsjahr erstellt "
|
||||
"werden."
|
||||
"Um fortzufahren, muss für das Datum \"%(date)s\" und das Unternehmen "
|
||||
"\"%(company)s\" ein Geschäftsjahr erstellt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Um fortzufahren, muss das Geschäftsjahr \"%(fiscalyear)s\" des Unternehmens "
|
||||
"\"%(company)s\" für das Datum \"%(date)s\" wieder geöffnet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Um fortzufahren, muss der Buchungszeitraum \"%(period)s\" des Unternehmens "
|
||||
"\"%(company)s\" für das Datum \"%(date)s\" wieder geöffnet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Um fortzufahren, muss für das Datum \"%(date)s\" ein Buchungszeitraum "
|
||||
"erstellt werden."
|
||||
"Um fortzufahren, muss für das Datum \"%(date)s\" und das Unternehmen "
|
||||
"\"%(company)s\" ein Buchungszeitraum erstellt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
@@ -3528,6 +3606,14 @@ 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_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Die Abstimmung \"%(reconciliation)s\" ist mit der Ausbuchungszeile \"%(line)s\" verknüpft.\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 "
|
||||
@@ -3735,7 +3821,7 @@ msgstr "Buchungssatz Abstimmung"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account"
|
||||
msgid "Financial"
|
||||
msgstr "Buchhaltung"
|
||||
msgstr "Rechnungswesen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
|
||||
msgid "Configuration"
|
||||
@@ -4609,14 +4695,34 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Allgemein"
|
||||
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Kontenblätter"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Zeiträume"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Habenkonto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Währungsumrechnung"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Sollkonto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
@@ -4693,6 +4799,10 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Sonstiges"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
+158
-43
@@ -107,8 +107,8 @@ msgid "Right"
|
||||
msgstr "Derecha"
|
||||
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Moneda secundaria"
|
||||
msgid "Second Currency"
|
||||
msgstr "Segunda moneda"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
@@ -527,7 +527,7 @@ msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asientos contabilizados"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -539,9 +539,21 @@ msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asientos contabilizados"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Cuenta haber diferencias de cambio"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr "Cuenta debe diferencias de cambio"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Diario diferencias de cambio"
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Cuenta a pagar por defecto"
|
||||
@@ -570,6 +582,16 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Cuenta haber diferencias de cambio"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr "Cuenta debe diferencias de cambio"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Cuenta a pagar por defecto"
|
||||
@@ -593,6 +615,14 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Regla de impuesto de proveedor por defecto"
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Diario diferencias de cambio"
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
@@ -826,7 +856,7 @@ msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asientos contabilizados"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -909,6 +939,10 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Cuenta del tercero"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Importe segunda moneda"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -965,6 +999,10 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Conciliación"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Segunda moneda"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
@@ -994,7 +1032,7 @@ msgid "Cumulate per Party"
|
||||
msgstr "Sumar por tercero"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asientos contabilizados"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
@@ -1077,6 +1115,10 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Secuencia de coincidencias"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
@@ -1177,6 +1219,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr "Invertir"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
@@ -1261,6 +1307,10 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Tercero obligatorio"
|
||||
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Saldo a pagar/a cobrar"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
@@ -1309,6 +1359,18 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliado"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -1465,9 +1527,9 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Apuntes"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1577,6 +1639,10 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Monedas"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -2232,12 +2298,9 @@ msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Permite conciliar los apuntes de esta cuenta."
|
||||
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Fuerza el uso de esta moneda secundaria \n"
|
||||
"en todos los asientos de esta cuenta."
|
||||
"Fuerza todos los asientos de esta cuenta a tener esta moneda secundaria."
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
msgid ""
|
||||
@@ -2349,6 +2412,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "También conocido como el número de folio."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr "Invertir debe y haber."
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "El importe expresado en la segunda moneda."
|
||||
@@ -2541,6 +2608,10 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Configuración de reglas de impuesto por defecto"
|
||||
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Configuración diario contable"
|
||||
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
msgstr "Configuración secuencias contables"
|
||||
@@ -2609,6 +2680,10 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Diferencias de cambio"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
@@ -2657,6 +2732,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Agrupar líneas"
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Contexto apuntes a cobrar/a pagar"
|
||||
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apuntes"
|
||||
@@ -3069,21 +3148,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Actualizar plan de cuentas desde plantilla"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
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\"."
|
||||
@@ -3358,15 +3422,7 @@ msgstr ""
|
||||
"El periodo del asiento \"%(move)s\" está cerrado.\n"
|
||||
"¿Desea utilizar el periodo 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 periodo, debe cambiar la "
|
||||
"fecha o el periodo."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3382,14 +3438,41 @@ msgstr ""
|
||||
"Error al evaluar la expresión \"%(expression)s\" de la plantilla \"%(template)s\" con error:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr "El nombre de la palabra clave \"%(name)s\" no és un identificador vàlido."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Para continuar, debe crear un ejercicio fiscal para la fecha \"%(date)s\"."
|
||||
"Para continuar debe crear un ejercicio fiscal para la fecha \"%(date)s\" de "
|
||||
"la empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Para continuar deb reabrir el ejercicio fiscal \"%(fiscalyear)s\" de la "
|
||||
"empresa para la fecha \"%(date)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Para continuar debe reabrir el período \"%(period)s\" de la empresa "
|
||||
"\"%(company)s\" 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 periodo para la fecha \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Para continuar debe crear un periodo para la fecha \"%(date)s\" y la empresa"
|
||||
" \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
@@ -3484,6 +3567,14 @@ 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_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -3898,7 +3989,7 @@ msgstr "Administración de contabilidad"
|
||||
|
||||
msgctxt "model:res.group,name:group_account_party"
|
||||
msgid "Accounting Party"
|
||||
msgstr "Comptable de terceros"
|
||||
msgstr "Contabilidad de terceros"
|
||||
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "/"
|
||||
@@ -4556,14 +4647,34 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Información general"
|
||||
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Libro mayor"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Plazos"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Cuenta haber"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Diferencias de cambio"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Cuenta debe"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr "Asiento"
|
||||
@@ -4640,6 +4751,10 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información adicional"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
@@ -113,7 +113,7 @@ msgid "Right"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -568,7 +568,7 @@ msgstr "Fecha"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asiento Contabilizado"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -580,9 +580,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Asiento contabilizado"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asiento Contabilizado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Cuenta Crédito"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -613,6 +627,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Cuenta Crédito"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Cuenta por Pagar por Defecto"
|
||||
@@ -636,6 +661,14 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -880,8 +913,9 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asiento Contabilizado"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -977,6 +1011,10 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Cuenta por pagar"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -1036,6 +1074,10 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Líneas de conciliación de asientos contables"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -1065,9 +1107,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "Acumular por tercero"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Asiento contabilizado"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asiento Contabilizado"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1152,6 +1195,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Líneas de conciliación de asientos contables"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -1260,6 +1308,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
@@ -1347,6 +1399,10 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Tercero requerido"
|
||||
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
@@ -1400,6 +1456,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Líneas de conciliación de asientos contables"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -1575,9 +1646,9 @@ msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número de contabilización"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1696,6 +1767,10 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -2393,11 +2468,10 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Permite conciliar las líneas de asiento de esta cuenta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgstr ""
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr "Permite conciliar las líneas de asiento de esta cuenta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,taxes:"
|
||||
@@ -2509,6 +2583,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
@@ -2707,6 +2785,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Configuración contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Configuración contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2779,6 +2862,10 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
@@ -2828,6 +2915,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Contexto de las líneas del libro mayor"
|
||||
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
@@ -3288,23 +3380,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
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 ""
|
||||
@@ -3540,13 +3615,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3558,12 +3627,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3642,6 +3731,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 ""
|
||||
@@ -4773,14 +4868,38 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Línea de libro mayor"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Cuenta Crédito"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Cuenta Débito"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4861,6 +4980,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
+182
-45
@@ -8,7 +8,7 @@ msgstr "Aktiivne"
|
||||
|
||||
msgctxt "field:account.account,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Valuutasumma"
|
||||
msgstr "Summa valuutas"
|
||||
|
||||
msgctxt "field:account.account,balance:"
|
||||
msgid "Balance"
|
||||
@@ -79,7 +79,7 @@ msgstr "Vasak"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
msgstr "Ridu"
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
@@ -109,9 +109,10 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Parem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Teine valuuta"
|
||||
msgid "Second Currency"
|
||||
msgstr "Sekundaarne Valuuta"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
@@ -560,8 +561,8 @@ msgstr "Kuupäev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Postitatud kanne"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Postittaud kanded"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -571,9 +572,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Postitatud kanne"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Postittaud kanded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Kreeditkonto"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -606,6 +621,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Kreeditkonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Vaikimisi võlgade konto"
|
||||
@@ -632,6 +658,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Hankija maksu reegel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -873,9 +908,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Postitatud kanne"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Postittaud kanded"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -973,6 +1009,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Võlgade konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Summa valuutas"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -1032,6 +1073,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Kontroll"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Sekundaarne Valuuta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Olek"
|
||||
@@ -1061,9 +1107,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "Kumulatiivselt osapoolte kaupa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Postitatud kanne"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Postittaud kanded"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1146,6 +1193,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Deebet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Saldeeri read"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
@@ -1246,6 +1298,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -1334,6 +1390,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Osapool vajalik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Kohustuste/nõuete read"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
@@ -1385,6 +1446,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Tasumine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Laekumine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Saldeeri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1556,9 +1632,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1669,6 +1746,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1688,7 +1770,7 @@ msgstr "Read"
|
||||
|
||||
msgctxt "field:account.reconcile.show,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Osapooled"
|
||||
msgstr "Partnerid"
|
||||
|
||||
msgctxt "field:account.reconcile.show,party:"
|
||||
msgid "Party"
|
||||
@@ -2340,10 +2422,9 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Luba selle konto kande ridade kontroll."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Sunni kõigile selle konto kannetele \n"
|
||||
"see sekundaarne valuuta."
|
||||
@@ -2467,6 +2548,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Kasutusel ka kui on Folio number"
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
@@ -2664,6 +2749,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Konto seadistus vaikimisi konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Konto seadistus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2735,6 +2825,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Raha"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Kulu"
|
||||
@@ -2784,6 +2879,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Grupeeri read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Pearaamatu rea sisu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3224,21 +3324,6 @@ 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."
|
||||
@@ -3506,15 +3591,7 @@ 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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3526,12 +3603,36 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks majandusaasta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks majandusaasta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks periood."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks periood."
|
||||
|
||||
#, fuzzy
|
||||
@@ -3618,6 +3719,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4739,14 +4846,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Üldinformatsioon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Pearaamat"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Tingimused"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Kreeditkonto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Deebetkonto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4824,6 +4956,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Muu info"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreedit"
|
||||
|
||||
+179
-42
@@ -110,9 +110,10 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "راست"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgstr "واحد پول دوم"
|
||||
msgid "Second Currency"
|
||||
msgstr "مقدارپول دوم"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
@@ -572,8 +573,8 @@ msgstr "تاریخ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "جابجایی ارسال شده"
|
||||
msgid "Posted Moves"
|
||||
msgstr "جابجایی ها ارسال شده"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -583,9 +584,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "جابجایی ارسال شده"
|
||||
msgid "Posted Moves"
|
||||
msgstr "جابجایی ها ارسال شده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "حساب بستانکاری"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -618,6 +633,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "حساب بستانکاری"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "حساب قابل پرداخت پیش فرض"
|
||||
@@ -644,6 +670,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "قانون مالیات تامین کننده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -885,9 +920,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "جابجایی ارسال شده"
|
||||
msgid "Posted Moves"
|
||||
msgstr "جابجایی ها ارسال شده"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -985,6 +1021,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "حساب پرداختی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "مقدار ارز دوم"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "تراز"
|
||||
@@ -1044,6 +1085,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "تطبیق دادن"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "مقدارپول دوم"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "وضعیت"
|
||||
@@ -1073,9 +1119,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "تقسیم بر هر نهاد/سازمان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "جابجایی ارسال شده"
|
||||
msgid "Posted Moves"
|
||||
msgstr "جابجایی ها ارسال شده"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1158,6 +1205,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "بدهی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "تطبیق دادن سطرها"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
@@ -1258,6 +1310,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
@@ -1346,6 +1402,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "مورد نیاز نهاد/سازمان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "خطوط پرداختی و دریافتی"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره"
|
||||
@@ -1399,6 +1460,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "پرداختی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "دریافتی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "تطبیق"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1570,9 +1646,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "سطرها"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "عدد"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1683,6 +1760,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "واحد پول"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2358,10 +2440,9 @@ msgstr ""
|
||||
"جابجایی سطرهای این حساب مجاز است\n"
|
||||
"برای تطبیق دادن."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"مجموع تمام جابجایی های این حساب\n"
|
||||
" برای داشتن ارز ثانویه."
|
||||
@@ -2488,6 +2569,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "همچنین به عنوان شماره برگه شناخته می شود"
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
@@ -2684,6 +2769,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "پیکربندی حساب : حساب پیش فرض"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "پیکربندی حساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2755,6 +2845,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "نقدی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "هزینه"
|
||||
@@ -2804,6 +2899,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "مفاد سطر دفتر کل"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3244,21 +3344,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "به روزرسانی نمودار حساب ها از روی الگو"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "همه"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "قابل پرداخت"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
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."
|
||||
@@ -3532,15 +3617,7 @@ 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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3552,12 +3629,36 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "برای ادامه، شما باید یک سال مالی برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr "برای ادامه، شما باید یک سال مالی برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "برای ادامه، شما باید یک دوره برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "برای ادامه، شما باید یک دوره برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
|
||||
#, fuzzy
|
||||
@@ -3652,6 +3753,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4764,14 +4871,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "اطلاعات عمومی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "دفتر کل"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "مقررات"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "حساب بستانکاری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "واحد پول"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "حساب بدهی"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4851,6 +4983,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "سایر اطلاعات"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "تراز"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "بستانکاری"
|
||||
|
||||
+167
-39
@@ -132,7 +132,7 @@ msgstr "Oikea"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "toissijainen valuutta"
|
||||
|
||||
#, fuzzy
|
||||
@@ -633,8 +633,8 @@ msgstr "eräpäivä"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Account Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -645,8 +645,21 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
@@ -681,6 +694,16 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Yritys"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
@@ -707,6 +730,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Oletus verot"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Yritys"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -975,9 +1007,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr ""
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1075,6 +1108,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "arvo toisessa valuutassa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
@@ -1139,6 +1177,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "toissijainen valuutta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -1170,9 +1213,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr ""
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1262,6 +1306,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -1373,6 +1422,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
@@ -1465,6 +1518,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "osapuoli (vaaditaan)"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
@@ -1518,6 +1576,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Täsmäytys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1695,10 +1768,9 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template,company:"
|
||||
@@ -1823,6 +1895,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Yritys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Valuutta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2556,9 +2633,7 @@ 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."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
@@ -2665,6 +2740,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
@@ -2858,6 +2937,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2934,6 +3018,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuutta"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
@@ -2987,6 +3076,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3447,21 +3540,6 @@ 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 ""
|
||||
@@ -3686,13 +3764,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3704,12 +3776,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3782,6 +3874,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4920,14 +5018,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "General Ledger"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Open Chart of Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuutta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Tili"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
@@ -5010,6 +5133,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "tase"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
|
||||
+198
-83
@@ -107,7 +107,7 @@ msgid "Right"
|
||||
msgstr "Droite"
|
||||
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Devise secondaire"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -148,7 +148,7 @@ msgstr "Année fiscale"
|
||||
|
||||
msgctxt "field:account.account.context,posted:"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mouvements postés"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.account.deferral,account:"
|
||||
msgid "Account"
|
||||
@@ -488,7 +488,7 @@ msgstr "Date"
|
||||
|
||||
msgctxt "field:account.aged_balance.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mouvement posté"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.aged_balance.context,term1:"
|
||||
msgid "First Term"
|
||||
@@ -527,8 +527,8 @@ msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mouvement posté"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -539,8 +539,20 @@ msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mouvement posté"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Compte de crédit de change de devise"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr "Compte de débit de change de devise"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Journal de change de devise"
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -570,6 +582,16 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Compte de crédit de change de devise"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr "Compte de débit de change de devise"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Compte fournisseur par défaut"
|
||||
@@ -593,6 +615,14 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Règle de taxe fournisseur par défaut"
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Journal de change de devise"
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
@@ -655,7 +685,7 @@ msgstr "Périodes"
|
||||
|
||||
msgctxt "field:account.fiscalyear,post_move_sequence:"
|
||||
msgid "Post Move Sequence"
|
||||
msgstr "Séquence des mouvements postés"
|
||||
msgstr "Séquence de comptabilisation des mouvements"
|
||||
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
@@ -826,8 +856,8 @@ msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mouvement posté"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -909,6 +939,10 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Compte tiers"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Montant en devise secondaire"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
@@ -965,6 +999,10 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Réconciliation"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Devise secondaire"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
@@ -994,8 +1032,8 @@ msgid "Cumulate per Party"
|
||||
msgstr "Cumuler par tiers"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mouvement posté"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1039,7 +1077,7 @@ msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mouvement posté"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.income_statement.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1077,6 +1115,10 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Séquence de correspondance"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
@@ -1163,11 +1205,11 @@ msgstr "Période"
|
||||
|
||||
msgctxt "field:account.move,post_date:"
|
||||
msgid "Post Date"
|
||||
msgstr "Date de postage"
|
||||
msgstr "Date de comptabilisation"
|
||||
|
||||
msgctxt "field:account.move,post_number:"
|
||||
msgid "Post Number"
|
||||
msgstr "Numéro de postage"
|
||||
msgstr "Numéro de comptabilisation"
|
||||
|
||||
msgctxt "field:account.move,state:"
|
||||
msgid "State"
|
||||
@@ -1177,6 +1219,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr "Inversion"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
@@ -1261,6 +1307,10 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Tiers requis"
|
||||
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Balance à payer/recevoir"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
@@ -1309,6 +1359,18 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Client"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Réconciliées"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -1465,9 +1527,9 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numéro"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1551,7 +1613,7 @@ msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.period,post_move_sequence:"
|
||||
msgid "Post Move Sequence"
|
||||
msgstr "Séquence des mouvements postés"
|
||||
msgstr "Séquence de comptabilisation des mouvements"
|
||||
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
@@ -1577,6 +1639,10 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Devises"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -2211,7 +2277,7 @@ msgstr "Règle de taxe fournisseur"
|
||||
|
||||
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."
|
||||
msgstr "Cocher pour empêcher de comptabiliser des mouvements sur le compte."
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
@@ -2230,12 +2296,9 @@ 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 ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Force tous les mouvements pour ce compte \n"
|
||||
"à avoir cette devise secondaire."
|
||||
"Force tous les mouvements pour ce compte à avoir cette devise secondaire."
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
msgid ""
|
||||
@@ -2255,11 +2318,11 @@ msgstr "Laissez vide pour toutes les années fiscales ouvertes."
|
||||
|
||||
msgctxt "help:account.account.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
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."
|
||||
msgstr "Cocher pour empêcher de comptabiliser des mouvements sur le compte."
|
||||
|
||||
msgctxt "help:account.account.template,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report."
|
||||
@@ -2287,15 +2350,15 @@ msgstr ""
|
||||
|
||||
msgctxt "help:account.aged_balance.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.balance_sheet.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.configuration,default_customer_tax_rule:"
|
||||
msgid "Default customer tax rule for new parties."
|
||||
@@ -2331,7 +2394,7 @@ msgstr "Inclure seulement les mouvements du journal."
|
||||
|
||||
msgctxt "help:account.general_ledger.account.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.general_ledger.line.context,journal:"
|
||||
msgid "Only include moves from the journal."
|
||||
@@ -2339,16 +2402,20 @@ msgstr "Inclure seulement les mouvements du journal."
|
||||
|
||||
msgctxt "help:account.general_ledger.line.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.income_statement.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Aussi connu comme numéro de folio."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr "Débit et crédit inversés."
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "Le montant exprimé dans la devise secondaire."
|
||||
@@ -2540,6 +2607,10 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Configuration comptable Règle de taxe par défaut"
|
||||
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Configuration comptable Journal"
|
||||
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
msgstr "Configuration comptable Séquence"
|
||||
@@ -2608,6 +2679,10 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Espèces"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Change de devises"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Charge"
|
||||
@@ -2656,6 +2731,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Grouper les lignes"
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Contexte des lignes à payer/recevoir"
|
||||
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Re-planifier les lignes"
|
||||
@@ -3068,21 +3147,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Mise à jour d'un plan comptable depuis un modèle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "À payer"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
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 »."
|
||||
@@ -3136,16 +3200,17 @@ 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."
|
||||
"Vous ne pouvez pas changer la séquence de comptabilisation des mouvements de"
|
||||
" l'année fiscale « %(fiscalyear)s » car elle contient des mouvements "
|
||||
"comptabilisés."
|
||||
|
||||
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."
|
||||
"Vous ne pouvez pas changer la séquence de comptabilisation des mouvements de"
|
||||
" la période « %(period)s » car elle contient des mouvements comptabilisés."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
msgid ""
|
||||
@@ -3174,8 +3239,8 @@ 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 ""
|
||||
"Pour clôturer la période « %(period)s », vous devez poster les mouvements "
|
||||
"« %(moves)s »."
|
||||
"Pour clôturer la période « %(period)s », vous devez comptabiliser les "
|
||||
"mouvements « %(moves)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_company_change_currency"
|
||||
msgid ""
|
||||
@@ -3233,8 +3298,8 @@ msgid ""
|
||||
"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."
|
||||
"même séquence de comptabilisation des mouvements, vous devez utiliser des "
|
||||
"séquences différentes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_fiscalyear_overlap"
|
||||
msgid ""
|
||||
@@ -3276,7 +3341,7 @@ msgid ""
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas changer le type du journal « %(journal)s » car elle "
|
||||
"contient des mouvements postés."
|
||||
"contient des mouvements comptabilisés."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3350,7 +3415,7 @@ msgstr ""
|
||||
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 "
|
||||
"Vous ne pouvez pas modifier la ligne « %(line)s » du mouvement comptabilisé "
|
||||
"« %(move)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
@@ -3359,7 +3424,7 @@ 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 »."
|
||||
msgstr "Vous ne pouvez pas modifier le mouvement comptabilisé « %(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\"."
|
||||
@@ -3375,15 +3440,7 @@ 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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3399,16 +3456,41 @@ msgstr ""
|
||||
"Échec de l'évaluation de l'expression « %(expression)s » du modèle « %(template)s » avec erreur :\n"
|
||||
"« %(error)s »"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr "Le nom « %(name)s » du mot-clé n'est pas un identifiant valide."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Pour continuer, vous devez créer une année fiscale pour la date "
|
||||
"« %(date)s »."
|
||||
"Pour continuer, vous devez créer une année fiscale pour la date « %(date)s »"
|
||||
" et la société « %(company)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Pour continuer, vous devez rouvrir l'année fiscale « %(fiscalyear)s » de la "
|
||||
"société « %(company)s » pour la date « %(date)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Pour continuer, vous devez rouvrir la période « %(period)s » de la société "
|
||||
"« %(company)s » 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Pour continuer, vous devez créer une période pour la date « %(date)s »."
|
||||
"Pour continuer, vous devez créer une période pour la date « %(date)s » et la"
|
||||
" société « %(company)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
@@ -3472,21 +3554,22 @@ 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."
|
||||
"Vous ne pouvez pas utiliser la même séquence de comptabilisation des "
|
||||
"mouvements 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."
|
||||
msgstr ""
|
||||
"Pour comptabiliser 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."
|
||||
"Pour comptabiliser 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 ""
|
||||
@@ -3504,6 +3587,14 @@ 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_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"La réconciliation « %(reconciliation)s » est liée à la ligne de pertes et profits « %(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 "
|
||||
@@ -3607,7 +3698,7 @@ msgstr "Rouvrir"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Poster"
|
||||
msgstr "Comptabiliser"
|
||||
|
||||
msgctxt "model:ir.model.button,string:period_close_button"
|
||||
msgid "Close"
|
||||
@@ -4149,7 +4240,7 @@ msgstr "Origine :"
|
||||
|
||||
msgctxt "report:account.move.general_journal:"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
msgstr "Comptabilisés"
|
||||
|
||||
msgctxt "report:account.move.general_journal:"
|
||||
msgid "Print Date:"
|
||||
@@ -4325,7 +4416,7 @@ msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.general_ledger.line,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
msgstr "Comptabilisé"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Cash"
|
||||
@@ -4365,7 +4456,7 @@ msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.move,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
msgstr "Comptabilisé"
|
||||
|
||||
msgctxt "selection:account.move.line,state:"
|
||||
msgid "Draft"
|
||||
@@ -4579,14 +4670,34 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Information générale"
|
||||
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Grand livre"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Termes"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Compte de crédit"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Change de devises"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Compte de débit"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
@@ -4663,6 +4774,10 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
+175
-35
@@ -108,8 +108,9 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Jobb oldalon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Deviza pénznem"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -541,7 +542,7 @@ msgstr "Dátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Lekönyvelt bizonylatok"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -552,10 +553,24 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Lekönyvelt bizonylatok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Követel forgalom"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Alapértelmezett kötelezettségek számla"
|
||||
@@ -585,6 +600,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Követel forgalom"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Alapértelmezett kötelezettségek számla"
|
||||
@@ -608,6 +634,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Szállítók alapértelmezett adószabálya"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -843,8 +878,9 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Lekönyvelt bizonylatok"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -928,6 +964,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Összeg devizában"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Egyenleg"
|
||||
@@ -985,6 +1026,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Egyeztetés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Deviza pénznem"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Állapot"
|
||||
@@ -1013,8 +1059,9 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "Egyenleg ügyfelenként"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Lekönyvelt bizonylatok"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
@@ -1098,6 +1145,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Tartozik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
@@ -1198,6 +1250,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Számla"
|
||||
@@ -1285,6 +1341,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Ügyfél megadása kötelező"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Kötelezettség/követelés tételek"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periódus"
|
||||
@@ -1336,6 +1397,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Kötelezettségek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Követelések"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Egyeztetés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1507,9 +1583,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Sorok"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Sorszám"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1619,6 +1696,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2290,11 +2372,11 @@ msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr ""
|
||||
"Engedélyezi, hogy a számlára könyvelt tételeket le lehessen egyeztetni."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Engedélyezi, hogy a számlára könyvelt tételeket le lehessen egyeztetni."
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
msgid ""
|
||||
@@ -2412,6 +2494,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "Az összeg devizában."
|
||||
@@ -2607,6 +2693,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Általános beállítások"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2680,6 +2771,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Pénztár"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Pénznem"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Költségek"
|
||||
@@ -2730,6 +2826,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Tételek csoportosítása"
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3170,21 +3270,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Számlatükör frissítése sablon alapján"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "összes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "kötelezettségek"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "követelések"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "A „%(company)s” cég rendelkezik már egy számlatükörrel."
|
||||
@@ -3412,13 +3497,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3430,13 +3509,38 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt hozzon létre egy üzleti évet a „%(date)s” dátumhoz."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt hozzon létre egy üzleti évet a „%(date)s” dátumhoz."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "A továbblépés előtt hozzon létre egy periódust a „%(date)s” dátumhoz."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "A továbblépés előtt hozzon létre egy periódust a „%(date)s” dátumhoz."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3514,6 +3618,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4626,14 +4736,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Általános információ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Főkönyv"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Fizetési feltétel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Követel forgalom"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Tartozik forgalom"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4711,6 +4846,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Egyéb info"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Egyenleg"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Követel"
|
||||
|
||||
+172
-36
@@ -107,9 +107,10 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Kanan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Mata Uang Sekunder"
|
||||
msgid "Second Currency"
|
||||
msgstr "Mata Uang Kedua"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
@@ -531,7 +532,7 @@ msgstr "Tanggal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Membukukan Perpindahan"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -542,10 +543,24 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Membukukan Perpindahan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Akun Kredit"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
@@ -574,6 +589,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Akun Kredit"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
@@ -597,6 +623,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
@@ -832,7 +867,7 @@ msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Membukukan Perpindahan"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -917,6 +952,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Akun utang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Jumlah Mata Uang Kedua"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -974,6 +1014,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Mata Uang Kedua"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
@@ -1004,7 +1049,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Membukukan Perpindahan"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
@@ -1088,6 +1133,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Urutan"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
@@ -1188,6 +1238,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Akun"
|
||||
@@ -1275,6 +1329,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Diperlukan Pihak"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Baris Utang/Piutang"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
@@ -1326,6 +1385,20 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -1485,9 +1558,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Baris"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1597,6 +1671,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -2254,9 +2333,7 @@ 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."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
@@ -2363,6 +2440,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
@@ -2547,6 +2628,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Konfigurasi Akun Aturan Pajak Standar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Konfigurasi Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2617,6 +2703,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Kas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Biaya"
|
||||
@@ -2667,6 +2758,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
@@ -3092,21 +3187,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Bagan akun sudah ada bagi perusahaan \"%(company)s\"."
|
||||
@@ -3359,13 +3439,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3377,14 +3451,40 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Untuk melanjutkan, Anda harus membuat tahun fiskal untuk tanggal "
|
||||
"\"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Untuk melanjutkan, Anda harus membuat tahun fiskal untuk tanggal "
|
||||
"\"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3457,6 +3557,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4546,14 +4652,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Informasi Umum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Buku Besar"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Akun Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Akun Debit"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4629,6 +4760,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Lain"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
+174
-40
@@ -110,9 +110,10 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Destra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Valuta secondaria"
|
||||
msgid "Second Currency"
|
||||
msgstr "Seconda valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -568,8 +569,8 @@ msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Movimento registrato"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Movimenti registrati"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -579,9 +580,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Movimento registrato"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Movimenti registrati"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Conto AVERE"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -614,6 +629,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Conto AVERE"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -642,6 +668,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Regola Imposta Fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -891,9 +926,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Movimento registrato"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Movimenti registrati"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -991,6 +1027,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Conto Fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Importo della valuta secondaria"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -1050,6 +1091,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Seconda valuta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
@@ -1079,9 +1125,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Movimento registrato"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Movimenti registrati"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1164,6 +1211,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
@@ -1266,6 +1318,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
@@ -1354,6 +1410,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Indicazione controparte obbligatoria"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
@@ -1407,6 +1468,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Pagabile"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Da ricevere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1580,9 +1656,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numero"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1695,6 +1772,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2408,10 +2490,9 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Registrazione di movimenti consentita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Forza tutti i movimenti di questo conto \n"
|
||||
"ad avere questa seconda valuta."
|
||||
@@ -2535,6 +2616,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Definita anche numero di Folio"
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
@@ -2733,6 +2818,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Configurazione Conto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Configurazione Conto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2806,6 +2896,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Contanti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Spesa"
|
||||
@@ -2855,6 +2950,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3326,21 +3425,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Crea Prospetto Contabile da Modello"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tutti"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Pagabile"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
msgid "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 ""
|
||||
@@ -3573,13 +3657,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3591,12 +3669,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3672,6 +3770,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4845,15 +4949,40 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Informazioni generali"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Mastro"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Termini"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Conto AVERE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Conto DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4940,6 +5069,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Altre Info"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "AVERE"
|
||||
|
||||
+174
-42
@@ -111,8 +111,9 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "ຂວາ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "ສະກຸນເງິນທີສອງ"
|
||||
|
||||
#, fuzzy
|
||||
@@ -576,8 +577,8 @@ msgstr "ວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
|
||||
msgid "Posted Moves"
|
||||
msgstr "ການເຄື່ອນໄຫວທີ່ປະກາດແລ້ວ"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -587,9 +588,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
|
||||
msgid "Posted Moves"
|
||||
msgstr "ການເຄື່ອນໄຫວທີ່ປະກາດແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "ບັນຊີ ມີ"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -623,6 +638,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "ບັນຊີ ມີ"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -651,6 +677,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "ສູດຄິດໄລ່ອາກອນຜູ້ສະໜອງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -902,9 +937,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
|
||||
msgid "Posted Moves"
|
||||
msgstr "ການເຄື່ອນໄຫວທີ່ປະກາດແລ້ວ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1003,6 +1039,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "ບັນຊີໜີ້ຕ້ອງສົ່ງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "ມູນຄ່າສະກຸນເງິນທີສອງ"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "ດຸນດ່ຽງ"
|
||||
@@ -1062,6 +1103,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "ການພິສູດຍອດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "ສະກຸນເງິນທີສອງ"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "ສະຖານະ"
|
||||
@@ -1092,9 +1138,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "ລວມສະສົມຕໍ່ພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
|
||||
msgid "Posted Moves"
|
||||
msgstr "ການເຄື່ອນໄຫວທີ່ປະກາດແລ້ວ"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1182,6 +1229,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
@@ -1286,6 +1338,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "ບັນຊີ"
|
||||
@@ -1374,6 +1430,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "ໄລຍະ"
|
||||
@@ -1427,6 +1488,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "ຕ້ອງຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "ຕ້ອງຮັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "ພິສູດຍອດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1605,9 +1681,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "ເລກທີ"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1719,6 +1796,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2422,10 +2504,9 @@ msgstr ""
|
||||
"ອະນຸຍາດເອົາລາຍການຂອງບັນຊີນີ້\n"
|
||||
"ໃຫ້ສາມາດທຽບຍອດໄດ້."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr "ບັງຄັບການເຄື່ອນໄຫວທັງໝົດສໍາລັບບັນຊີນີ້ ໃຫ້ມີສະກຸນເງິນທີສອງ."
|
||||
|
||||
#, fuzzy
|
||||
@@ -2548,6 +2629,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "ນອກຈາກນັ້ນຍັງຮູ້ຈັກໃນນາມ ເລກປະຈຳເອກະສານນັ້ນໆ"
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
@@ -2744,6 +2829,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "ບັນຊີການກຳນົດການປັບໂຕມົນເລກພາສີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "ການກຳນົດຄ່າບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2816,6 +2906,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
@@ -2868,6 +2963,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "ບໍລິບົດລາຍການບັນຊີແຍກປະເພດທົ່ວໄປ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3352,24 +3452,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Update Chart of Accounts from Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
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 ""
|
||||
@@ -3605,13 +3687,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3623,12 +3699,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3707,6 +3803,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 ""
|
||||
@@ -4885,14 +4987,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "ຂໍ້ມູນທົ່ວໄປ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "General Ledger"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "ງວດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "ບັນຊີ ມີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "ບັນຊີ ໜີ້"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4974,6 +5101,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "ຂໍ້ມູນອື່ນໆ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "ດຸນດ່ຽງ"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
+181
-41
@@ -108,8 +108,9 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Dešinė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Antroji valiuta"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -558,8 +559,8 @@ msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Įtraukta į apskaitą operacija"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Įtrauktos į apskaitą operacijos"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -569,9 +570,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Įtraukta į apskaitą operacija"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Įtrauktos į apskaitą operacijos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Kreditinė koresponduojanti sąskaita"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -602,6 +617,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Kreditinė koresponduojanti sąskaita"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Numatytoji koresponduojanti sąskaita mokėtinoms sumoms"
|
||||
@@ -625,6 +651,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Numatytoji tiekėjo mokesčių taisyklė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -863,9 +898,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Įtraukta į apskaitą operacija"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Įtrauktos į apskaitą operacijos"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -963,6 +999,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Mokėtinų sumų koresponduojanti sąskaita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Koresponduojančios sąskaitos antroji valiuta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balansas"
|
||||
@@ -1022,6 +1063,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Sudengimas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Antroji valiuta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Būsena"
|
||||
@@ -1051,9 +1097,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "Sumuojama kontrahentui"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Įtraukta į apskaitą operacija"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Įtrauktos į apskaitą operacijos"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1136,6 +1183,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debetas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Sudengimo eilutės"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Pavadinimas"
|
||||
@@ -1236,6 +1288,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Koresponduojanti sąskaita"
|
||||
@@ -1324,6 +1380,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Būtinas kontrahentas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Mokėtinos/Gautinos eilutės"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodas"
|
||||
@@ -1375,6 +1436,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Mokėtinas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Gautinas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Sudengimas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1547,9 +1623,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Eilutės"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Pavadinimas"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numeris"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1660,6 +1737,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2331,10 +2413,9 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Leisti šios koresponduojančios sąskaitos eilučių suderinimą."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Visoms operacijoms šioje koresponduojančioje \n"
|
||||
"sąskaitoje priskirti šią papildomą valiutą."
|
||||
@@ -2455,6 +2536,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Dar žinomas kaip Folio numeris."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "Suma antrąja valiuta."
|
||||
@@ -2645,6 +2730,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Koresponduojančios sąskaitos numatytoji mokesčių taisyklė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Koresponduojančių sąskaitų valdymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2715,6 +2805,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Kasa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Išlaidos"
|
||||
@@ -2764,6 +2859,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Grupuoti eilutes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Didžiosios knygos eilutės kontekstas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3202,21 +3302,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Atnaujinti koresponduojančių sąskaitų planą pagal šabloną"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Viskas"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Mokėtina"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Gautina"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Organizacija \"%(company)s\" jau turi sąskaitų planą."
|
||||
@@ -3488,15 +3573,7 @@ msgstr ""
|
||||
"Operacijos \"%(move)s\" periodas yra uždarytas.\n"
|
||||
"Ar naudoti dabartinį periodą, kad panaikinti šią operaciją?"
|
||||
|
||||
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 ""
|
||||
"Operacijos \"%(move)s\" data yra už periodo ribų, jūs turite pakeisti datą "
|
||||
"arba periodą."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3508,12 +3585,36 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti finansinius metus."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti finansinius metus."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti periodą."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti periodą."
|
||||
|
||||
#, fuzzy
|
||||
@@ -3613,6 +3714,15 @@ msgstr ""
|
||||
"Sudengimas \"%(reconciliation)s\" yra nukreiptas į eilutę \"%(line)s\".\n"
|
||||
"Gali prisireikti panaikinti operaciją \"%(move)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Sudengimas \"%(reconciliation)s\" yra nukreiptas į eilutę \"%(line)s\".\n"
|
||||
"Gali prisireikti panaikinti operaciją \"%(move)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
||||
msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its account "
|
||||
@@ -4765,14 +4875,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Pagrindinė informacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Didžioji knyga"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Sąlygos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Kreditinė koresponduojanti sąskaita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Debetinė koresponduojanti sąskaita"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4854,6 +4989,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Kita informacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Balansas"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreditas"
|
||||
|
||||
+162
-46
@@ -107,7 +107,7 @@ msgid "Right"
|
||||
msgstr "Rechts"
|
||||
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Secundaire valuta"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -527,8 +527,8 @@ msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Bevestigde boeking"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Geboekte boekingen"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -539,8 +539,20 @@ msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Bevestigde boeking"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Geboekte boekingen"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Valuta Wisselkoers Credit Grootboekrekening"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr "Valuta Wisselkoers Debet Grootboekrekening"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Valuta Wisselkoers Dagboek"
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -570,6 +582,16 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Valuta Wisselkoers Credit Grootboekrekening"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr "Valuta Wisselkoers Debet Grootboekrekening"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Standaard grootboekrekening crediteuren"
|
||||
@@ -593,6 +615,14 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Standaard belastingregel leveranciers"
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr "Valuta Wisselkoers Dagboek"
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
@@ -826,8 +856,8 @@ msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Bevestigde boeking"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Geboekte boekingen"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -909,6 +939,10 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Crediteuren"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Bedrag Secundaire Valuta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balans"
|
||||
@@ -965,6 +999,10 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Aflettering"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Secundaire Valuta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
@@ -994,8 +1032,8 @@ msgid "Cumulate per Party"
|
||||
msgstr "Salderen per relatie"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Bevestigde boeking"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Geboekte boekingen"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1077,6 +1115,10 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Vergelijking Reeks"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
@@ -1177,6 +1219,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr "Terugboeking"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Grootboekrekening"
|
||||
@@ -1261,6 +1307,10 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Relatie verplicht"
|
||||
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Te betalen / Te ontvangen Balans"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
@@ -1309,6 +1359,18 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Betalen"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Ontvangen"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Afgeletterd"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -1465,9 +1527,9 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1577,6 +1639,10 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Valuta's"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -2230,12 +2296,10 @@ msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Sta afletteren van boekingen op deze rekening toe."
|
||||
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Forceer alle boekingen voor deze rekening \n"
|
||||
"om deze secundaire valuta te gebruiken."
|
||||
"Forceer alle boekingen voor deze grootboekrekening om deze secundaire valuta"
|
||||
" te gebruiken."
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
msgid ""
|
||||
@@ -2346,6 +2410,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Ook bekend als Folio-nummer."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr "Debet en credit wisselen."
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "Het bedrag uitgedrukt in een secundaire valuta."
|
||||
@@ -2538,6 +2606,10 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Grootboekrekening configuratie standaard belastingregel"
|
||||
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Grootboekrekening Configuratie Dagboek"
|
||||
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
msgstr "Grootboekrekening configuratie reeks"
|
||||
@@ -2606,6 +2678,10 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Kas"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuta Wisselkoers"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Kosten"
|
||||
@@ -2654,6 +2730,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Regels groeperen"
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Ontvangen / Betalen regels Context"
|
||||
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Regels herplannen"
|
||||
@@ -3066,21 +3146,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Grootboekschema actualiseren"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alles"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Er bestaat al een rekeningschema voor bedrijf \"% (company)s\"."
|
||||
@@ -3365,15 +3430,7 @@ msgstr ""
|
||||
"De periode van boeking \"%(move)s\" is afgesloten.\n"
|
||||
"Moet de huidige periode gebruikt worden om de boeking te annuleren?"
|
||||
|
||||
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 ""
|
||||
"De boekingsdatum \"%(move)s\" valt buiten de periode, pas de datum of "
|
||||
"periode aan."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3389,14 +3446,41 @@ msgstr ""
|
||||
"Evaluatie van expressie \"%(expression)s\" van template \"%(template)s\" faalde met error:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr "Het trefwoord \"%(name)s\" is geen geldige identificator."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Om door te gaan moet u een fiscaal jaar aanmaken voor de datum \"%(date)s\"."
|
||||
"Om door te gaan moet u een fiscaal jaar aanmaken voor de datum \"%(date)s\" "
|
||||
"en bedrijf \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Om door te gaan moet u het fiscaal jaar \"%(fiscalyear)s\" van bedrijf "
|
||||
"\"%(company)s\" voor de datum \"%(date)s\" heropenen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Om door te gaan moet u de periode \"%(period)s\" van bedrijf \"%(company)s\""
|
||||
" voor de datum \"%(date)s\" heropenen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "Om door te gaan moet u een periode aanmaken voor de datum \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Om door te gaan moet u een periode aanmaken voor de datum \"%(date)s\" en "
|
||||
"bedrijf \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
@@ -3495,6 +3579,14 @@ msgstr ""
|
||||
"Het afletteren \"%(reconciliation)s is gedelegeerd naar de regel \"%(line)s\".\n"
|
||||
"Indien nodig kunt u de boeking \"%(move)s\" annuleren."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Het afletteren \"%(reconciliation)s is gekoppeld aan de afboek regel \"%(line)s\".\n"
|
||||
"Indien nodig kunt u de boeking \"%(move)s\" annuleren."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
||||
msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its account "
|
||||
@@ -3599,7 +3691,7 @@ msgstr "Boeken"
|
||||
|
||||
msgctxt "model:ir.model.button,string:period_close_button"
|
||||
msgid "Close"
|
||||
msgstr "Afsluiten"
|
||||
msgstr "Sluiten"
|
||||
|
||||
msgctxt "model:ir.model.button,string:period_lock_button"
|
||||
msgid "Lock"
|
||||
@@ -4567,14 +4659,34 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Algemene informatie"
|
||||
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Grootboek"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Voorwaarden"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Credit grootboekrekening"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuta Wisselkoers"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Debet grootboekrekening"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
@@ -4651,6 +4763,10 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Overige informatie"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Balans"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
+174
-43
@@ -108,8 +108,9 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "W prawo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Druga waluta"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -570,8 +571,8 @@ msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Zaksięgowany dowód"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Zaksięgowane dowody"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -581,9 +582,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Zaksięgowany dowód"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Zaksięgowane dowody"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Konto Ma"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -614,6 +629,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Konto Ma"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Domyślne konto zobowiązań"
|
||||
@@ -638,6 +664,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -885,9 +920,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Zaksięgowany dowód"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Zaksięgowane dowody"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -986,6 +1022,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Konto zobowiązań"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Wartość w drugiej walucie"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Bilans"
|
||||
@@ -1045,6 +1086,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Druga waluta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
@@ -1075,9 +1121,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Zaksięgowany dowód"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Zaksięgowane dowody"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1166,6 +1213,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Wn"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
@@ -1266,6 +1318,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -1354,6 +1410,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Wymagana strona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Okres"
|
||||
@@ -1408,6 +1469,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Zobowiązania"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Należności"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Uzgodnienie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1587,9 +1663,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numer dowodu"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1700,6 +1777,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Waluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2398,11 +2480,10 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Pozwala uzgadniać zapisy księgowe dla tego konta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgstr ""
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr "Pozwala uzgadniać zapisy księgowe dla tego konta."
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
msgid ""
|
||||
@@ -2517,6 +2598,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
@@ -2706,6 +2791,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Konfiguracja kont"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Konfiguracja kont"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2780,6 +2870,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Waluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
@@ -2834,6 +2929,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3323,24 +3422,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Update Chart of Accounts from Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Zobowiązania"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
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 ""
|
||||
@@ -3581,13 +3662,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3599,12 +3674,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3683,6 +3778,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 ""
|
||||
@@ -4841,14 +4942,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Informacje ogólne"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "General Ledger"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Terminy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Konto Ma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Waluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Konto Wn"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4927,6 +5053,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Inne informacje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Bilans"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
+175
-43
@@ -110,9 +110,10 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Direita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Moeda secundária"
|
||||
msgid "Second Currency"
|
||||
msgstr "Moeda Secundária"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -572,8 +573,8 @@ msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Lançamento Confirmado"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Lançamentos postados"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -583,9 +584,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Lançamento Confirmado"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Lançamentos postados"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Conta de Crédito"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -616,6 +631,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Conta de Crédito"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Conta a Pagar Padrão"
|
||||
@@ -640,6 +666,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Regra Imposto de Fornecedor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -883,9 +918,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Lançamento Confirmado"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Lançamentos postados"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -983,6 +1019,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Conta a pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Valor da Moeda Secundária"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -1042,6 +1083,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Conciliação"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Moeda Secundária"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
@@ -1071,9 +1117,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "Cumulativo por Entidade"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Lançamento Confirmado"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Lançamentos postados"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1156,6 +1203,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
@@ -1256,6 +1308,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
@@ -1344,6 +1400,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Pessoa obrigatória"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
@@ -1397,6 +1458,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "A Pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "A Receber"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1576,9 +1652,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1689,6 +1766,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Moeda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2384,10 +2466,9 @@ msgstr ""
|
||||
"Permitir que as linhas de lançamentos desta conta\n"
|
||||
"seja reconciliadas."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Forçar os lançamentos dessa conta\n"
|
||||
"a ter essa moeda secundária"
|
||||
@@ -2514,6 +2595,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Também conhecido como número de Folio"
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
@@ -2713,6 +2798,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Configuração da Conta Conta Padrão"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Configuração de Conta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2785,6 +2875,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Moeda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
@@ -2837,6 +2932,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Agrupar Linhas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Contexto da Linha do Livro Razão"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3321,24 +3421,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Update Chart of Accounts from Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
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 ""
|
||||
@@ -3576,13 +3658,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3594,12 +3670,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3678,6 +3774,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 ""
|
||||
@@ -4851,14 +4953,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Informação Geral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "General Ledger"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Prazos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Conta de Crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Moeda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Conta de Débito"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4938,6 +5065,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Outras Informações"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
+185
-65
@@ -108,9 +108,10 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Dreapta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Monedă Secundară"
|
||||
msgid "Second Currency"
|
||||
msgstr "Valută Secundara"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
@@ -140,12 +141,10 @@ msgctxt "field:account.account-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impozit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "An Fiscal"
|
||||
@@ -517,30 +516,26 @@ msgctxt "field:account.aged_balance.context,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Unitate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,comparison:"
|
||||
msgid "Comparison"
|
||||
msgstr "Comparație"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,date_cmp:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mișcare postata"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mișcari Postate"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -550,9 +545,23 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mișcare postata"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mișcari Postate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Cont Credit"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -582,6 +591,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Cont Credit"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Cont Implicit Furnizor"
|
||||
@@ -605,6 +625,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Regula Implicita de Impozitare al Furnizorului"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
@@ -838,9 +867,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mișcare postata"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mișcari Postate"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -922,6 +952,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Cont Parte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Suma Valută Secundara"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Sold"
|
||||
@@ -978,6 +1013,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Reconciliere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Valută Secundara"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Stare"
|
||||
@@ -1006,9 +1046,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "Cumulare pe Parte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mișcare postata"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mișcari Postate"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1090,6 +1131,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Secvenţa de Reconciliere"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Denumire"
|
||||
@@ -1190,6 +1236,11 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr "fiecare"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cont"
|
||||
@@ -1276,6 +1327,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Parte obligatorie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Rânduri Client/Furnizor"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioadă"
|
||||
@@ -1304,12 +1360,10 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Rânduri Impozit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
@@ -1327,17 +1381,30 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Furnizor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Client"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valută"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
@@ -1357,17 +1424,14 @@ msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valută"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Frecvență"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "Interval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Număr"
|
||||
@@ -1392,7 +1456,6 @@ msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valută"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -1497,9 +1560,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Rânduri"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Denumire"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Număr"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1609,6 +1673,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Valută"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -1643,7 +1712,7 @@ msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
msgstr "Automat"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
@@ -1799,7 +1868,6 @@ msgctxt "field:account.tax.code,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Suprascriere șablon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
@@ -1809,22 +1877,18 @@ msgctxt "field:account.tax.code.context,end_period:"
|
||||
msgid "End Period"
|
||||
msgstr "Sfârșit de Perioada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "An Fiscal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.context,method:"
|
||||
msgid "Method"
|
||||
msgstr "Metodă"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioadă"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.context,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Perioade"
|
||||
@@ -2271,10 +2335,9 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Permite reconciliere al randurilr al contului."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Obligatoriu pentru toate mişcările pe acest cont\n"
|
||||
"să aiba o valută secundară."
|
||||
@@ -2390,6 +2453,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Cunoscut şi că Numărul Folio."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "Sumă exprimata în valută secundară."
|
||||
@@ -2402,7 +2469,6 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Valută secundara."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr "Lungimea fiecărei perioade, în luni."
|
||||
@@ -2586,6 +2652,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Configurare Implicita pentru Reguli de Impozitare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Configurare"
|
||||
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
msgstr "Secvență Configurare Cont"
|
||||
@@ -2654,13 +2725,18 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valută"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Cheltuiala"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_miscellaneous"
|
||||
msgid "Miscellaneous"
|
||||
msgstr ""
|
||||
msgstr "Diverse"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_revenue"
|
||||
msgid "Revenue"
|
||||
@@ -2703,6 +2779,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Grup de Rânduri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Registru General Context Rând"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3079,7 +3160,6 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impozite"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reguli"
|
||||
@@ -3129,21 +3209,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Actualizare Plan de Conturi de la Șablon"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Clienți"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Client"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Un plan de conturi exista deja pentru compania \"%(company)s\"."
|
||||
@@ -3419,15 +3484,7 @@ msgstr ""
|
||||
"Perioada mișcării \"%(move)s\" este închisă. \n"
|
||||
"Folosiți perioada curentă pentru a anula mișcarea?"
|
||||
|
||||
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 ""
|
||||
"Data mișcării \"%(move)s\" este în afara perioadei, trebuie schimbată data "
|
||||
"sau perioada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3439,12 +3496,36 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "Pentru a continua, trebuie creat anul fiscal pentru data \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr "Pentru a continua, trebuie creat anul fiscal pentru data \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Pentru a continua, trebuie creată perioada pentru data \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Pentru a continua, trebuie creată perioada pentru data \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
@@ -3539,6 +3620,15 @@ msgstr ""
|
||||
"Reconcilierea \"%(reconciliation)s\" este corelată cu rândul \"%(line)s\".\n"
|
||||
"Posibil să fie nevoie de anularea mișcării \"%(move)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Reconcilierea \"%(reconciliation)s\" este corelată cu rândul \"%(line)s\".\n"
|
||||
"Posibil să fie nevoie de anularea mișcării \"%(move)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
||||
msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its account "
|
||||
@@ -4628,14 +4718,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Informații Generale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Registru General"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Termene"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Cont Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valută"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Cont Debit"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura fiscala"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr "Mișcare"
|
||||
@@ -4714,6 +4829,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Alte Informații"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Sold"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
+164
-38
@@ -113,8 +113,9 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Правая сторона"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Вторичная валюта"
|
||||
|
||||
#, fuzzy
|
||||
@@ -598,7 +599,7 @@ msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Проведенная операция"
|
||||
|
||||
#, fuzzy
|
||||
@@ -613,9 +614,21 @@ msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Проведенная операция"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Счет кредиторов по умолчанию"
|
||||
@@ -648,6 +661,16 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
@@ -676,6 +699,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Правило налогов поставщика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -946,7 +978,7 @@ msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Проведенная операция"
|
||||
|
||||
#, fuzzy
|
||||
@@ -1048,6 +1080,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Счет кредиторов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Сумма во второй валюте"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
@@ -1116,6 +1153,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Сверка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Вторичная валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
@@ -1152,7 +1194,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Проведенная операция"
|
||||
|
||||
#, fuzzy
|
||||
@@ -1250,6 +1292,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Сверки"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
@@ -1358,6 +1405,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Счет"
|
||||
@@ -1446,6 +1497,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Период"
|
||||
@@ -1499,6 +1555,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Подлежащий уплате"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Подлежащий получению"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Сверка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1684,9 +1755,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Строки"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template,company:"
|
||||
@@ -1813,6 +1885,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2533,10 +2610,9 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Позволяет проводить сверку по проводкам этого счета"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr "Все проводки для этого счета будут иметь вторичную валюту"
|
||||
|
||||
#, fuzzy
|
||||
@@ -2658,6 +2734,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Также известен как Folio Number"
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
@@ -2852,6 +2932,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Конфигурация бухгалтерии"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Конфигурация бухгалтерии"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2927,6 +3012,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
@@ -2980,6 +3070,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3463,24 +3557,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Update Chart of Accounts from Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Все"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Подлежащий уплате"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
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 ""
|
||||
@@ -3715,13 +3791,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3733,12 +3803,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3817,6 +3907,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 ""
|
||||
@@ -5000,16 +5096,41 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Основная информация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "General Ledger"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Сроки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Счет сторно"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Корневой счет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -5097,6 +5218,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Другая информация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Баланс"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
+170
-38
@@ -111,8 +111,9 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Desno"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Druga valuta"
|
||||
|
||||
#, fuzzy
|
||||
@@ -576,7 +577,7 @@ msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Samo knjiženo"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -587,10 +588,24 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Samo knjiženo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Kreditni konto"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Privzeti obveznostni konto"
|
||||
@@ -622,6 +637,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Kreditni konto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Privzeti obveznostni konto"
|
||||
@@ -648,6 +674,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Davčno pravilo dobavitelja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -897,8 +932,9 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Samo knjiženo"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -998,6 +1034,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Konto obveznosti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Znesek v drugi valuti"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -1057,6 +1098,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Uskladitev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Druga valuta"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
@@ -1087,8 +1133,9 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "Nabiranje po partnerju"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Samo knjiženo"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
@@ -1177,6 +1224,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
@@ -1277,6 +1329,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -1365,6 +1421,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Partner obvezen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Obdobje"
|
||||
@@ -1418,6 +1479,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Obveznosti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Terjatve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Uskladitev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1596,9 +1672,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Številka"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1709,6 +1786,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2403,10 +2485,9 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Dopušča usklajevanje knjiženih postavk tega konta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr "Vsem vknjižbam za ta konto prisili uporabo te druge valute."
|
||||
|
||||
#, fuzzy
|
||||
@@ -2529,6 +2610,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Znana tudi kot 'Folio' številka"
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
@@ -2724,6 +2809,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Konfiguracija privzetega konta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Kontna konfiguracija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2796,6 +2886,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
@@ -2848,6 +2943,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Kontekst postavke glavne knjige"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3332,24 +3432,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Update Chart of Accounts from Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
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 ""
|
||||
@@ -3585,13 +3667,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3603,12 +3679,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3687,6 +3783,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 ""
|
||||
@@ -4863,14 +4965,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Splošno"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "General Ledger"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Roki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Kreditni konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Debetni konto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4948,6 +5075,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Drugo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
+160
-37
@@ -112,7 +112,7 @@ msgid "Right"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -569,8 +569,8 @@ msgstr "Aged Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Account Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
@@ -580,8 +580,21 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
@@ -613,6 +626,16 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr ""
|
||||
@@ -636,6 +659,14 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -882,9 +913,10 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr ""
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -974,6 +1006,10 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
@@ -1032,6 +1068,10 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
@@ -1062,9 +1102,10 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr ""
|
||||
msgid "Posted Moves"
|
||||
msgstr "Account Moves"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
msgid "Start Period"
|
||||
@@ -1149,6 +1190,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Reconciliation Lines"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
@@ -1254,6 +1300,10 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
@@ -1340,6 +1390,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
@@ -1392,6 +1447,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -1560,8 +1630,8 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
@@ -1678,6 +1748,10 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -2360,9 +2434,7 @@ 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."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,taxes:"
|
||||
@@ -2469,6 +2541,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
@@ -2661,6 +2737,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Account Configuration"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2737,6 +2818,10 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
@@ -2790,6 +2875,10 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3249,21 +3338,6 @@ 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 ""
|
||||
@@ -3488,13 +3562,7 @@ msgid ""
|
||||
"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_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3506,12 +3574,32 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" 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\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3584,6 +3672,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off 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 "
|
||||
@@ -4694,14 +4788,38 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "General Ledger"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Open Chart of Accounts"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
@@ -4780,6 +4898,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
+180
-37
@@ -107,8 +107,9 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "Праворуч"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "Друга валюта"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -530,8 +531,9 @@ msgctxt "field:account.balance_sheet.comparison.context,date_cmp:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Проведена проводка"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -542,10 +544,24 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Проведена проводка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Кредитовий рахунок"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Кредит. заборгованість за умовчанням"
|
||||
@@ -574,6 +590,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "Кредитовий рахунок"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "Кредит. заборгованість за умовчанням"
|
||||
@@ -597,6 +624,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "Правило оподаткування постачальників за умовчанням"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
@@ -829,8 +865,9 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Проведена проводка"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -913,6 +950,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "Особа рахунку"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Сума у другій валюті"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Баланс"
|
||||
@@ -969,6 +1011,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Звірка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Друга валюта"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "Стан"
|
||||
@@ -997,8 +1044,9 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "Акумулювати для особи"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Проведена проводка"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
@@ -1081,6 +1129,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "Послідовність звірки"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
@@ -1181,6 +1234,11 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr "кожні"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Рахунок"
|
||||
@@ -1265,6 +1323,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Особа обов'язкова"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Рядки кредит./дебіт. заборгованості"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "Період"
|
||||
@@ -1316,6 +1379,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Кредит. заборгованість"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Дебіт. заборгованість"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Звірити"
|
||||
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
@@ -1472,9 +1550,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Рядки"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1584,6 +1663,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "Валюта"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
@@ -2244,10 +2328,9 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "Дозволити звірку рядків проводок цього рахунку."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"Примусово використати цю другу валюту \n"
|
||||
"для всіх проводок цього рахунку."
|
||||
@@ -2362,6 +2445,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "Також відомий як номер фоліо."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "Сума, виражена у другій валюті."
|
||||
@@ -2550,6 +2637,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "Правило оподаткування за умовчанням у налаштуванні рахунку"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "Налаштування рахунку"
|
||||
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
msgstr "Послідовність налаштування рахунку"
|
||||
@@ -2618,6 +2710,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Готівка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Валюта"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "Витрати"
|
||||
@@ -2667,6 +2764,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Групові рядки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "Контекст рядка головної книги"
|
||||
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Перепланувати рядки"
|
||||
@@ -3084,21 +3186,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "Оновити план рахунків із шаблону"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Всі"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Кредит. заборгованість"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Дебіт. заборгованість"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "План рахунків вже існує для компанії \"%(company)s\"."
|
||||
@@ -3381,15 +3468,8 @@ msgstr ""
|
||||
"Період проводки \"%(move)s\" закрито.\n"
|
||||
"Використати поточний період для скасування проводки?"
|
||||
|
||||
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 ""
|
||||
"Дата проводки \"%(move)s\" знаходиться поза періодом, вам слід змінити дату "
|
||||
"або період."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3405,12 +3485,36 @@ msgstr ""
|
||||
"Помилка під час оцінки виразу \"%(expression)s\" із шаблону \"%(template)s\":\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "Щоб продовжити, вам слід створити фінансовий рік для дати \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr "Щоб продовжити, вам слід створити фінансовий рік для дати \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Щоб продовжити, вам слід створити період для дати \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Щоб продовжити, вам слід створити період для дати \"%(date)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3506,6 +3610,15 @@ msgstr ""
|
||||
"Звірка \"%(reconciliation)s\" делегована рядку \"%(line)s\".\n"
|
||||
"Можливо, вам слід скасувати його проводку \"%(move)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Звірка \"%(reconciliation)s\" делегована рядку \"%(line)s\".\n"
|
||||
"Можливо, вам слід скасувати його проводку \"%(move)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
||||
msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its account "
|
||||
@@ -4585,14 +4698,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "Головна інформація"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "Головна книга"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "Терміни"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "Кредитовий рахунок"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "Валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "Дебетовий рахунок"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "Рахунок-фактура"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
msgstr "Проводка"
|
||||
@@ -4669,6 +4807,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "Інша інформація"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Баланс"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
+178
-35
@@ -108,8 +108,9 @@ msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
msgstr "右边"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,second_currency:"
|
||||
msgid "Secondary Currency"
|
||||
msgid "Second Currency"
|
||||
msgstr "第二货币"
|
||||
|
||||
msgctxt "field:account.account,start_date:"
|
||||
@@ -540,7 +541,7 @@ msgstr "日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.comparison.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "已入账记账凭证"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
@@ -551,10 +552,24 @@ msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "已入账记账凭证"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "贷方帐户"
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "默认应付账款账户"
|
||||
@@ -584,6 +599,17 @@ msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_credit_account:"
|
||||
msgid "Currency Exchange Credit Account"
|
||||
msgstr "贷方帐户"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,currency_exchange_debit_account:"
|
||||
msgid "Currency Exchange Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.default_account,default_account_payable:"
|
||||
msgid "Default Account Payable"
|
||||
msgstr "默认应付账款账户"
|
||||
@@ -607,6 +633,15 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr "默认供应商税规则"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
msgid "Currency Exchange Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -843,8 +878,9 @@ msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "已入账记账凭证"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,start_period:"
|
||||
@@ -928,6 +964,11 @@ msgctxt "field:account.general_ledger.line,account_party:"
|
||||
msgid "Account Party"
|
||||
msgstr "账户参与者"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "第二货币金额"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "余额"
|
||||
@@ -986,6 +1027,11 @@ msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "对账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "第二货币"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,state:"
|
||||
msgid "State"
|
||||
msgstr "状态"
|
||||
@@ -1015,8 +1061,9 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:"
|
||||
msgid "Cumulate per Party"
|
||||
msgstr "按参与者累计"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "已入账记账凭证"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,start_period:"
|
||||
@@ -1100,6 +1147,11 @@ msgctxt "field:account.journal,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "借方"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,matching_sequence:"
|
||||
msgid "Matching Sequence"
|
||||
msgstr "对帐明细"
|
||||
|
||||
msgctxt "field:account.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
@@ -1200,6 +1252,11 @@ msgctxt "field:account.move.cancel.default,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr "每"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "账户"
|
||||
@@ -1287,6 +1344,11 @@ msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "需要有参与者"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "应付账款/应收账款明细"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
msgstr "分期"
|
||||
@@ -1338,6 +1400,21 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "应付账款"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "应收账款"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "允许对账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1510,9 +1587,10 @@ msgctxt "field:account.move.reconciliation,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "明细"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,name:"
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,number:"
|
||||
msgid "Number"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
@@ -1622,6 +1700,11 @@ msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
msgstr "货币"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2288,10 +2371,9 @@ msgctxt "help:account.account,reconcile:"
|
||||
msgid "Allow move lines of this account to be reconciled."
|
||||
msgstr "允许对此帐户的记账凭证明细对账。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,second_currency:"
|
||||
msgid ""
|
||||
"Force all moves for this account \n"
|
||||
"to have this secondary currency."
|
||||
msgid "Force all moves for this account to have this second currency."
|
||||
msgstr ""
|
||||
"强制此帐户的所有记账凭证\n"
|
||||
"都拥有这种第二货币。"
|
||||
@@ -2411,6 +2493,10 @@ msgctxt "help:account.move,post_number:"
|
||||
msgid "Also known as Folio Number."
|
||||
msgstr "也称为登记号."
|
||||
|
||||
msgctxt "help:account.move.cancel.default,reversal:"
|
||||
msgid "Reverse debit and credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,amount_second_currency:"
|
||||
msgid "The amount expressed in a second currency."
|
||||
msgstr "用第二种货币表示的金额."
|
||||
@@ -2595,6 +2681,11 @@ msgctxt "model:account.configuration.default_tax_rule,name:"
|
||||
msgid "Account Configuration Default Tax Rule"
|
||||
msgstr "账户设置-默认税规则"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.journal,name:"
|
||||
msgid "Account Configuration Journal"
|
||||
msgstr "账户设置"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.sequence,name:"
|
||||
msgid "Account Configuration Sequence"
|
||||
@@ -2664,6 +2755,11 @@ msgctxt "model:account.journal,name:journal_cash"
|
||||
msgid "Cash"
|
||||
msgstr "现金"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_currency_exchange"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "货币"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_expense"
|
||||
msgid "Expense"
|
||||
msgstr "费用"
|
||||
@@ -2713,6 +2809,11 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "明细汇总"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,name:"
|
||||
msgid "Receivable/Payable Line Context"
|
||||
msgstr "总分类帐明细内容"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
@@ -3149,21 +3250,6 @@ msgctxt "model:ir.action,name:wizard_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr "从模板中更新账户一脸表"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
|
||||
msgid "All"
|
||||
msgstr "全部"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "应付账款"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "应收账款"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "公司 \"%(company)s\" 已经存在一个账户一览表."
|
||||
@@ -3397,13 +3483,7 @@ msgstr ""
|
||||
"记账凭证 \"%(move)s\" 对应的分期已经结账.\n"
|
||||
"使用当前分期来取消此记账凭证？"
|
||||
|
||||
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 "记账凭证 \"%(move)s\" 的日期不在分期之内，必须改变日期或者分期."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
@@ -3415,12 +3495,36 @@ msgid ""
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "若要继续，必须为日期 \"%(date)s\" 创建会计年度。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\"for the date \"%(date)s\"."
|
||||
msgstr "若要继续，必须为日期 \"%(date)s\" 创建会计年度。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "若要继续，必须为日期 \"%(date)s\" 创建分期。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "若要继续，必须为日期 \"%(date)s\" 创建分期。"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3497,6 +3601,15 @@ msgstr ""
|
||||
"对帐 \"%(reconciliation)s\" 已经委托给明细 \"%(line)s\".\n"
|
||||
"您可能需要取消其对应的记账凭证 \"%(move)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_write_off"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is linked to the write-off line \"%(line)s\".\n"
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"对帐 \"%(reconciliation)s\" 已经委托给明细 \"%(line)s\".\n"
|
||||
"您可能需要取消其对应的记账凭证 \"%(move)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
||||
msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its account "
|
||||
@@ -4612,14 +4725,39 @@ msgctxt "view:account.account:"
|
||||
msgid "General Information"
|
||||
msgstr "一般信息"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.account:"
|
||||
msgid "General Ledger"
|
||||
msgstr "总分类帐"
|
||||
|
||||
msgctxt "view:account.aged_balance.context:"
|
||||
msgid "Terms"
|
||||
msgstr "条款"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Credit Account"
|
||||
msgstr "贷方帐户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Currency Exchange"
|
||||
msgstr "货币"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Debit Account"
|
||||
msgstr "借方帐户"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Invoice"
|
||||
msgstr "原始凭证"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Move"
|
||||
@@ -4697,6 +4835,11 @@ msgctxt "view:account.move.line.template:"
|
||||
msgid "Other Info"
|
||||
msgstr "其它信息"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "余额"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "贷方"
|
||||
|
||||
@@ -36,7 +36,7 @@ msgstr "Périodes"
|
||||
|
||||
msgctxt "field:account.budget.context,posted:"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
msgstr "Comptabilisés"
|
||||
|
||||
msgctxt "field:account.budget.copy.start,company:"
|
||||
msgid "Company"
|
||||
@@ -168,7 +168,7 @@ msgstr "L'année fiscale auquel le budget s'applique."
|
||||
|
||||
msgctxt "help:account.budget.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.budget.copy.start,factor:"
|
||||
msgid "The percentage to apply to the budget line amounts."
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Assentaments comptabilitzats"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr "Des de la data"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Assentaments comptabilitzats"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Nur festgeschriebene Buchungssätze"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr "Von Datum"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Nur festgeschriebene Buchungssätze"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asientos contabilizados"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr "Desde la fecha"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Asientos contabilizados"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,8 +63,8 @@ msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mouvement posté"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
msgid "Companies"
|
||||
@@ -87,8 +87,8 @@ msgid "From Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Mouvement posté"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Mouvements comptabilisés"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
msgid "To Date"
|
||||
@@ -112,11 +112,11 @@ msgstr "Société de consolidation"
|
||||
|
||||
msgctxt "help:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "model:account.consolidation,name:"
|
||||
msgid "Account Consolidation"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,8 +63,8 @@ msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Bevestigde boeking"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Geboekte boekingen"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
msgid "Companies"
|
||||
@@ -87,8 +87,8 @@ msgid "From Date"
|
||||
msgstr "Vanaf datum"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgstr "Bevestigde boeking"
|
||||
msgid "Posted Moves"
|
||||
msgstr "Geboekte boekingen"
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
msgid "To Date"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -63,7 +63,7 @@ msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.balance_sheet.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,companies:"
|
||||
@@ -87,7 +87,7 @@ msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
msgid "Posted Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.consolidation.income_statement.context,to_date:"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "ບໍລິສັດ"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valută"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
@@ -20,6 +20,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Şirket"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Tanım"
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
@@ -18,6 +18,10 @@ msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.recall_deposit.start,description:"
|
||||
msgid "Description"
|
||||
|
||||
@@ -66,7 +66,7 @@ msgstr "Journal de relance d'e-mail"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Logs e-mail"
|
||||
msgstr "Journaux des e-mails"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
|
||||
@@ -140,7 +140,7 @@ msgid ""
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier le paramètre SII pour la période « %(period)s » "
|
||||
"car il y a déjà des factures postées."
|
||||
"car il y a déjà des factures comptabilisées."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
msgid ""
|
||||
@@ -172,7 +172,7 @@ msgstr "Staging"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Pending"
|
||||
msgstr "En attente"
|
||||
msgstr "En attentes"
|
||||
|
||||
msgctxt "selection:account.invoice.sii,state:"
|
||||
msgid "Rejected"
|
||||
|
||||
@@ -112,6 +112,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Адрес за фактура"
|
||||
@@ -310,6 +315,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Партньор"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
@@ -402,18 +417,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Валута при плащане"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Валута на отписване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -822,11 +829,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Всичко фактури"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
@@ -836,6 +838,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Всичко фактури"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -909,6 +916,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Проверен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Платен"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -941,10 +972,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -1006,20 +1037,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -103,6 +103,10 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Té mètode de pagament"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Adreça de facturació"
|
||||
@@ -291,6 +295,14 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Descripció de la factura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estat de la factura"
|
||||
@@ -380,16 +392,8 @@ msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Moneda de pagament"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Moneda del desajust"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -771,10 +775,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures de proveïdor"
|
||||
@@ -783,6 +783,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Factures de client"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Mètodes de pagament de factura"
|
||||
@@ -845,6 +849,32 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Pendent"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
"Els assentaments \"%(moves)s\" tenen com origen les factures "
|
||||
"comptabilitzades \"%(invoices)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
"Al cancel·lar-les es conciliaran els apunts i es pagaran les factures. "
|
||||
"Potser voleu cancel·lar les factures primer."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr "Per tancar el període heu de contabilitzar les factures \"%(invoices)s\"."
|
||||
@@ -883,13 +913,13 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr "No podeu la factura \"%(invoice)s\" perquè està numerada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"No podeu afegir una línia a la factura \"%(invoice)s\" perquè està "
|
||||
"comptabilitzada, pagada o cancel·lada."
|
||||
"No podeu afegir línies a la factura \"%(invoice)s\" perquè no està en estat "
|
||||
"esborrany."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
msgid ""
|
||||
@@ -969,25 +999,17 @@ msgstr ""
|
||||
"La factura \"%(invoice)s\" genera una data de pagament \"%(date)s\" en el "
|
||||
"passat."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"No podeu utilitzar el mateix compte \"%(account)s\" a la factura "
|
||||
"\"%(invoice)s\" i a la línia \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr "La factura \"%(invoice)s\" és similar a la factura \"%(similar)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"No podeu afegir impostos a la factura \"%(invoice)s\" perquè està "
|
||||
"comptabilitzada, pagada o cancel·lada."
|
||||
"No podeu afegir impostos a la factura \"%(invoice)s\" perquè no està en "
|
||||
"estat esborrany."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
|
||||
@@ -106,6 +106,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -301,6 +306,15 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
@@ -390,15 +404,7 @@ msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -793,10 +799,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Supplier Invoices"
|
||||
@@ -805,6 +807,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -869,6 +876,29 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -901,10 +931,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -966,20 +996,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -103,6 +103,10 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Hat Zahlungsart"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Rechnungsadresse"
|
||||
@@ -291,6 +295,14 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Rechnungsbeschreibung"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Rechnungsstatus"
|
||||
@@ -380,17 +392,9 @@ msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Währung Ausbuchung"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
@@ -449,7 +453,7 @@ msgstr "Parteien für Zahlungsverkehr"
|
||||
|
||||
msgctxt "field:account.invoice.pay.start,payment_method:"
|
||||
msgid "Payment Method"
|
||||
msgstr "Zahlungsmethode"
|
||||
msgstr "Zahlungsart"
|
||||
|
||||
msgctxt "field:account.invoice.payment.method,company:"
|
||||
msgid "Company"
|
||||
@@ -738,7 +742,7 @@ msgstr "Zahlung erfassen"
|
||||
|
||||
msgctxt "model:account.invoice.payment.method,name:"
|
||||
msgid "Payment Method"
|
||||
msgstr "Zahlungsmethode"
|
||||
msgstr "Zahlungsart"
|
||||
|
||||
msgctxt "model:account.invoice.payment_term,name:"
|
||||
msgid "Payment Term"
|
||||
@@ -772,10 +776,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Lieferantenrechnungen"
|
||||
@@ -784,6 +784,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Kundenrechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Zahlungsarten"
|
||||
@@ -846,6 +850,33 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Bezahlt"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Ausstehend"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
"Die Buchungssätze \"%(moves)s\" haben die festgeschriebenen Rechnungen "
|
||||
"\"%(invoices)s\" als Herkunft."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
"Die Stornierung wird zur Abstimmung der Buchungssätze und damit zur "
|
||||
"Bezahlung der zugehörigen Rechnungen führen. Um dies zu vermeiden sollten "
|
||||
"die Rechnungen zuerst annulliert werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -891,13 +922,13 @@ msgstr ""
|
||||
"Rechnung \"%(invoice)s\" kann nicht gelöscht werden, da ihr bereits eine "
|
||||
"Nummer zugewiesen wurde."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Zu Rechnung \"%(invoice)s\" kann keine Position mehr hinzugefügt werden, da "
|
||||
"sie festgeschrieben, bezahlt oder annulliert ist."
|
||||
"sie nicht mehr im Entwurfsstatus ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
msgid ""
|
||||
@@ -981,25 +1012,17 @@ msgstr ""
|
||||
"Die Rechnung \"%(invoice)s\" produziert ein Zahlungsdatum \"%(date)s\" in "
|
||||
"der Vergangenheit."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"Auf Rechnung \"%(invoice)s\" und Position \"%(lines)s\" kann nicht dasselbe "
|
||||
"Konto \"%(account)s\" verwendet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr "Die Rechnungen \"%(invoices)s\" ist ähnlich zu Rechnung \"%(similar)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Zu Rechnung \"%(invoice)s\" kann keine Steuer hinzugefügt werden, da sie "
|
||||
"bereits festgeschrieben, bezahlt oder annulliert ist."
|
||||
"mehr im Entwurfsstatus ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
|
||||
@@ -103,6 +103,10 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Tiene método de pago"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Dirección de facturación"
|
||||
@@ -291,6 +295,14 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Descripción de la factura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado de la factura"
|
||||
@@ -380,16 +392,8 @@ msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Moneda de pago"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Moneda del desajuste"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -771,10 +775,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturas de proveedor"
|
||||
@@ -783,6 +783,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Facturas de cliente"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Métodos de pago de factura"
|
||||
@@ -845,6 +849,32 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validada"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Pendiente"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
"Los asientos \"(moves)s\" tiene como origen las facturas contabilizadas "
|
||||
"\"%(facturas)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
"Al cancelar-los se conciliaran los apuntes i se pagaran las facturas. Quizas"
|
||||
" queréis cancelar las facturas primero."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr "Para cerrar los periodos debe contabilizar las facturas \"%(facturas)s\"."
|
||||
@@ -882,13 +912,13 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr "No puede eliminar la factura \"%(invoice)s\" porque está numerada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"No puede añadir una linea a la factura \"%(invoice)s\" porque está "
|
||||
"contabilizada, pagada o cancelada."
|
||||
"No puede añadir lineas a la factura \"%(invoice)s\" porque no está en estado"
|
||||
" borrador."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
msgid ""
|
||||
@@ -968,25 +998,17 @@ msgstr ""
|
||||
"La factura \"%(invoice)s\" genera una fecha de pago \"%(date)s\" en el "
|
||||
"pasado."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"No puede usar la misma cuenta \"%(account)s\" en la factura \"%(invoice)s\" "
|
||||
"y en la línea \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr "La factura \"%(invoices)s\" es similar a la factura \"%(similar)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"No puede añadir impuestos a la factura \"%(invoice)s\" porque está "
|
||||
"contabilizada, pagada o cancelada."
|
||||
"No puede añadir impuestos a la factura \"%(invoice)s\" porque no está en "
|
||||
"estado borrador."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
|
||||
@@ -105,6 +105,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Prueba de término de pago"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -299,6 +304,15 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Informe de factura"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
@@ -388,15 +402,7 @@ msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
@@ -779,10 +785,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
@@ -791,6 +793,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Informe de factura"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -855,6 +862,28 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -891,10 +920,10 @@ msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"No puede agregar el impuesto a la factura \"%(invoice)s\" porque está "
|
||||
"contabilizada, pagada o cancelada."
|
||||
@@ -964,12 +993,6 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
@@ -977,8 +1000,8 @@ msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"No puede agregar el impuesto a la factura \"%(invoice)s\" porque está "
|
||||
"contabilizada, pagada o cancelada."
|
||||
|
||||
@@ -107,6 +107,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Maksemeetod"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Arve aadress"
|
||||
@@ -301,6 +306,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Arve staatus"
|
||||
@@ -391,17 +406,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Tasumise valuuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Mahakandmise valuuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -785,10 +793,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Ostuarved"
|
||||
@@ -797,6 +801,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Müügiarved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Arve tasumise meetodid"
|
||||
@@ -860,6 +869,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Kontrollitud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Kõik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Tasutud"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -895,10 +928,11 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr "Arvet \"%(arve)id\" ei saa kustutada, kuna sellel on number."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Arvele \"%(arve)tele\" ei saa lisada rida, kuna see on postitatud, tasutud "
|
||||
"või tühistatud."
|
||||
@@ -975,24 +1009,16 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"Arvel \"%(arve)tele\" ja real \"%(rida)del\" ei saa kasutada sama kontot "
|
||||
"\"%(konto)sid\""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr "Arve \"%(arve)te\" kustutamiseks tuleb see tühistada."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Maksu ei saa lisada arvelt \"%(arve)tele\", kuna see on postitatud, tasutud "
|
||||
"või tühistatud."
|
||||
|
||||
@@ -107,6 +107,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "روش پرداخت"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "آدرس صورتحساب"
|
||||
@@ -302,6 +307,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "وضعیت صورت حساب"
|
||||
@@ -392,17 +407,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "واحد پول پرداخت"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "نوسانات واحد پول"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -786,10 +794,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "صورتحساب ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "صورتحساب ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "صورت حسابهای تامین کننده"
|
||||
@@ -798,6 +802,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "صورتحساب های مشتری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "صورتحساب ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "روش پرداخت صورتحساب"
|
||||
@@ -861,6 +870,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "تایید شده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "همه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "پرداخت شده"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -901,10 +934,11 @@ msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
"شما نمیتوانید صورتحساب : \"%(invoice)s\" را حذف کنید چراکه آن یک شماره دارد."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"شما نمیتوانید یک سطر به صورتحساب : \"٪s\" اضافه کنید زیرا آن ارسال، پرداخت و"
|
||||
" یا لغو شده است."
|
||||
@@ -984,24 +1018,16 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید از همان حساب : \"%(account)s\" بر صورتحساب : \"%(invoice)s\" و"
|
||||
" روی سطر:\"%(lines)s\" استفاده کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr "برای حذف صورتحساب : \"%(invoice)s\" شما باید آنرا لغو کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"شما نمیتوانید مالیات را به صورتحساب\"٪s\" اضافه کنید زیرا آن ارسال، پرداخت و"
|
||||
" یا لغو شده است."
|
||||
|
||||
@@ -106,6 +106,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -301,6 +306,15 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
@@ -390,15 +404,7 @@ msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -791,10 +797,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Supplier Invoices"
|
||||
@@ -803,6 +805,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -867,6 +874,29 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -899,10 +929,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -964,20 +994,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -103,6 +103,10 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "A des méthodes de paiement"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Adresse de facturation"
|
||||
@@ -291,6 +295,14 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Description de la facture"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "État de la facture"
|
||||
@@ -380,16 +392,8 @@ msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Devise du paiement"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Devise de pertes et profits"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -771,10 +775,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Factures fournisseur"
|
||||
@@ -783,6 +783,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Factures client"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Méthodes de paiement de facture"
|
||||
@@ -821,7 +825,7 @@ msgstr "Brouillons"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Postées"
|
||||
msgstr "Comptabilisés"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
||||
@@ -838,17 +842,44 @@ msgstr "Brouillons"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Postées"
|
||||
msgstr "Comptabilisés"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validées"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Payées"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "En attentes"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
"Les mouvements \"%(moves)s\" ont pour origine les factures comptabilisées "
|
||||
"\"%(invoices)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
"Les annuler réconciliera les lignes de mouvement et paiera ainsi les "
|
||||
"factures. Vous voudrez peut-être d'abord annuler les factures."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
"Pour clôturer les périodes, vous devez poster les factures « %(invoices)s »."
|
||||
"Pour clôturer les périodes, vous devez comptabiliser les factures "
|
||||
"« %(invoices)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
|
||||
msgid ""
|
||||
@@ -862,7 +893,7 @@ msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
||||
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas rembourser la facture « %(invoice)s » car elle n'est pas "
|
||||
"postée."
|
||||
"comptabilisée."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
||||
msgid ""
|
||||
@@ -870,7 +901,7 @@ msgid ""
|
||||
"company setup does not allow it."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas annuler la facture client « %(invoice)s » car elle est "
|
||||
"postée et la configuration de la société ne le permet pas."
|
||||
"comptabilisée et la configuration de la société ne le permet pas."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_date_future"
|
||||
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
|
||||
@@ -886,13 +917,13 @@ msgstr ""
|
||||
"Vous ne pouvez pas supprimer la facture « %(invoice)s » car elle a un "
|
||||
"numéro."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas ajouter une ligne à la facture « %(invoice)s » car elle "
|
||||
"est postée, payée ou annulée."
|
||||
"Vous ne pouvez pas ajouter de lignes à la facture « %(invoice)s » car elle "
|
||||
"n'est plus dans l'état brouillon."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
msgid ""
|
||||
@@ -900,7 +931,7 @@ msgid ""
|
||||
"posted, paid or cancelled."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier la ligne « %(line)s » car sa facture "
|
||||
"« %(invoice)s » est postée, payée ou annulée."
|
||||
"« %(invoice)s » est comptabilisée, payée ou annulée."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
|
||||
msgid "A tax can be added only once to an invoice line."
|
||||
@@ -912,16 +943,16 @@ msgid ""
|
||||
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
|
||||
"cancelled."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier la facture « %(invoice)s » car elle est postée, "
|
||||
"payée ou annulée."
|
||||
"Vous ne pouvez pas modifier la facture « %(invoice)s » car elle est "
|
||||
"comptabilisée, payée ou annulée."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_no_sequence"
|
||||
msgid ""
|
||||
"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
|
||||
"\"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
"Pour poster la facture « %(invoice)s », vous devez définir une séquence sur "
|
||||
"l'année fiscale « %(fiscalyear)s »."
|
||||
"Pour comptabiliser la facture « %(invoice)s », vous devez définir une "
|
||||
"séquence sur l'année fiscale « %(fiscalyear)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
||||
msgid ""
|
||||
@@ -973,14 +1004,6 @@ msgstr ""
|
||||
"La facture « %(invoice)s » génère une date de paiement « %(date)s » dans le "
|
||||
"passé."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas utiliser le même compte « %(account)s » pour la facture "
|
||||
"« %(invoice)s » et pour la ligne « %(lines)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
@@ -988,11 +1011,11 @@ msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas ajouter une taxe à la facture « %(invoice)s » car elle "
|
||||
"est postée, payée ou annulée."
|
||||
"Vous ne pouvez pas ajouter de taxes à la facture « %(invoice)s » car elle "
|
||||
"n'est plus dans l'état brouillon."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1008,7 +1031,7 @@ msgid ""
|
||||
"posted, paid or cancelled."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier la taxe « %(tax)s » car sa facture "
|
||||
"« %(invoice)s » est postée, payée ou annulée."
|
||||
"« %(invoice)s » est comptabilisée, payée ou annulée."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor"
|
||||
msgid "The ratio and divisor are not consistent on line \"%(line)s\"."
|
||||
@@ -1037,7 +1060,7 @@ msgstr "Êtes-vous sûr de vouloir annuler les factures ?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:invoice_post_button"
|
||||
msgid "Are you sure you want to post the invoices?"
|
||||
msgstr "Êtes-vous sûr de vouloir poster les factures ?"
|
||||
msgstr "Êtes-vous sûr de vouloir comptabiliser les factures ?"
|
||||
|
||||
msgctxt "model:ir.model.button,help:invoice_cancel_button"
|
||||
msgid "Cancel the invoice"
|
||||
@@ -1065,7 +1088,7 @@ msgstr "Payer"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Poster"
|
||||
msgstr "Comptabiliser"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_process_button"
|
||||
msgid "Process"
|
||||
@@ -1225,7 +1248,7 @@ msgstr "Payée"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Posté"
|
||||
msgstr "Comptabilisé"
|
||||
|
||||
msgctxt "selection:account.invoice,state:"
|
||||
msgid "Validated"
|
||||
|
||||
@@ -104,6 +104,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Fizetési mód"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Számlázási cím"
|
||||
@@ -295,6 +300,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Ügyfél"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Számlázás állapota"
|
||||
@@ -383,17 +398,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -779,10 +787,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Szállítói számlák"
|
||||
@@ -791,6 +795,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Vevői számlák"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Számla fizetési módok"
|
||||
@@ -854,6 +863,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "jóváhagyott"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "összes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "fizetve"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -886,10 +919,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -951,20 +984,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -105,6 +105,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Metode pembayaran"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Alamat Faktur"
|
||||
@@ -296,6 +301,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Status Faktur"
|
||||
@@ -384,17 +399,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Mata Uang Pembayaran"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -775,10 +783,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktur-Faktur"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktur-Faktur"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Faktur Pemasok"
|
||||
@@ -787,6 +791,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Faktur Pelanggan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktur-Faktur"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -850,6 +859,29 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Lunas"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -889,11 +921,12 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr "Anda tidak dapat menghapus faktur \"%(invoice)s\" karena memiliki nomor."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
msgstr ""
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr "Anda tidak dapat menghapus faktur \"%(invoice)s\" karena memiliki nomor."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
msgid ""
|
||||
@@ -959,12 +992,6 @@ msgstr ""
|
||||
"Faktur \"%(invoice)s\" menghasilkan tanggal pembayaran \"%(date)s\" di masa "
|
||||
"lampau."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
@@ -972,11 +999,12 @@ msgstr ""
|
||||
"Faktur \"%(invoice)s\" menghasilkan tanggal pembayaran \"%(date)s\" di masa "
|
||||
"lampau."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
msgstr ""
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr "Anda tidak dapat menghapus faktur \"%(invoice)s\" karena memiliki nomor."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
|
||||
@@ -111,6 +111,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Indirizzo di fatturazione"
|
||||
@@ -304,6 +309,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparti"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Stato fattura"
|
||||
@@ -394,17 +409,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Pagamento Valuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Svalutazione valuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -792,10 +800,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
@@ -805,6 +809,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Fatture cliente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Metodi di pagamento della fattura"
|
||||
@@ -872,6 +881,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Tutti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Pagato"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -908,10 +941,10 @@ msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Non puoi aggiungere/variare l'imposta nella fattura \"%(invoice)s\" perché è"
|
||||
" stata registrata, pagata o cancellata."
|
||||
@@ -981,12 +1014,6 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
@@ -994,8 +1021,8 @@ msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Non puoi aggiungere/variare l'imposta nella fattura \"%(invoice)s\" perché è"
|
||||
" stata registrata, pagata o cancellata."
|
||||
|
||||
@@ -108,6 +108,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "ທີ່ຢູ່"
|
||||
@@ -310,6 +315,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
@@ -407,18 +422,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ:"
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
@@ -838,11 +845,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "ໃບເກັບເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
@@ -852,6 +854,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -927,6 +934,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "ກວດສອບແລ້ວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "ທັງໝົດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "ຈ່າຍແລ້ວ"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -959,10 +990,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -1024,20 +1055,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -107,6 +107,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Mokėjimo būdas"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Juridinis adresas"
|
||||
@@ -301,6 +306,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Sąskaitos faktūros būsena"
|
||||
@@ -391,17 +406,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Mokėjimo valiuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Nurašymo valiuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -785,10 +793,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Sąskaitos faktūros"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Sąskaitos faktūros"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Tiekėjų sąskaitos"
|
||||
@@ -797,6 +801,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Sąskaitos pirkėjams"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Sąskaitos faktūros"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Sąskaitų faktūrų apmokėjimo būdai"
|
||||
@@ -860,6 +869,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Patvirtinta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Apmokėta"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -892,10 +925,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -957,20 +990,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -103,6 +103,10 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Heeft Betalingsmethode"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Factuuradres"
|
||||
@@ -291,6 +295,14 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Factuur Omschrijving"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Factuur status"
|
||||
@@ -380,16 +392,8 @@ msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Valuta betaling"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Valuta afboeking"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -771,10 +775,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Leverancier facturen"
|
||||
@@ -783,6 +783,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Klant facturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Factuur betaalmethodes"
|
||||
@@ -845,6 +849,32 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Bevestigd"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Alles"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Betaald"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "In behandeling"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
"De boekingen \"%(moves)s\" hebben de geboekte facturen \"%(invoices)s\" als "
|
||||
"bron."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
"Annuleren zal de boekingen afletteren en de facturen dus betalen. Misschien "
|
||||
"wilt u de facturen eerst annuleren."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr "Om de periodes af te sluiten moet u de facturen \"%(invoices)s\" boeken."
|
||||
@@ -884,13 +914,13 @@ msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
"U kunt factuur \"%(invoice)s\" niet verwijderen omdat deze een nummer heeft."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"U kunt geen regel toevoegen aan de factuur \"%(invoice)s\" omdat deze is "
|
||||
"geboekt, betaald of geannuleerd."
|
||||
"U kunt geen regels toevoegen aan de factuur \"%(invoice)s\" omdat deze niet "
|
||||
"langer in status concept staat."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
msgid ""
|
||||
@@ -971,25 +1001,17 @@ msgstr ""
|
||||
"De factuur \"%(invoice)s\" genereert een betalingsdatum \"%(date)s\" in het "
|
||||
"verleden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"U kunt niet dezelfde grootboekrekening \"%(account)s\" gebruiken voor de "
|
||||
"factuur \"%(invoice)s\" en de regel \"%(lines)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr "De factuur \"%(invoice)s\" is vergelijkbaar aan factuur \"%(similar)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"U kunt geen belasting toevoegen aan factuur \"%(invoice)s\" omdat deze reeds"
|
||||
" is geboekt, betaald of geannuleerd."
|
||||
"U kunt geen belastingen toevoegen aan factuur \"%(invoice)s\" omdat deze "
|
||||
"niet langer in status concept staat."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
|
||||
@@ -107,6 +107,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -301,6 +306,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
@@ -392,17 +407,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -796,11 +804,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
@@ -810,6 +813,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -883,6 +891,29 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -915,10 +946,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -980,20 +1011,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -107,6 +107,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Simulação do Prazo de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Endereço para faturamento"
|
||||
@@ -303,6 +308,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado da Fatura"
|
||||
@@ -393,17 +408,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Moeda do Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Moeda das Perdas e Lucros"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -795,11 +803,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
@@ -810,6 +813,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -886,6 +894,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Pago"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -922,10 +954,10 @@ msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Você não pode adicionar a linha \"%(line)s\" à fatura \"%(invoice)s\" porque"
|
||||
" ela já foi confirmada, paga ou cancelada."
|
||||
@@ -995,12 +1027,6 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
@@ -1008,8 +1034,8 @@ msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Você não pode adicionar a linha \"%(line)s\" à fatura \"%(invoice)s\" porque"
|
||||
" ela já foi confirmada, paga ou cancelada."
|
||||
|
||||
@@ -103,6 +103,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Metodă Plata"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Adresa de facturare"
|
||||
@@ -293,6 +298,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Stare Factura"
|
||||
@@ -381,17 +396,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Plata Valută"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Prescriere Valută"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -775,10 +783,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Facturi Furnizor"
|
||||
@@ -787,6 +791,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Facturi Client"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Metode Plata Factura"
|
||||
@@ -849,6 +858,31 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validat"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Plătit"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr "Pentru a închide perioadele trebuie postate facturile \"%(invoices)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr "Pentru a închide perioadele trebuie postate facturile \"%(invoices)s\"."
|
||||
@@ -885,10 +919,11 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr "Nu se poate şterge factura \"%(invoice)s\" pentru că are un număr."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Nu se poate adăuga un rând la factura \"%(invoice)s\" pentru că este "
|
||||
"postată, plătita sau anulată."
|
||||
@@ -964,22 +999,19 @@ msgstr ""
|
||||
"Factura \"%(invoice)s\" genereaza data \"%(date)s\" de plata care este in "
|
||||
"trecut."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr "Facturile \"%(invoices)s\" au o data în viitor."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Nu se poate adăuga un rând la factura \"%(invoice)s\" pentru că este "
|
||||
"postată, plătita sau anulată."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
|
||||
@@ -112,6 +112,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Адрес для инвойса"
|
||||
@@ -310,6 +315,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Контрагент"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
@@ -401,18 +416,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Валюта оплаты"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Валюта списания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -821,11 +828,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
@@ -835,6 +837,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -910,6 +917,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "Все"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Оплачен"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -946,10 +977,10 @@ msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Вы не можете добавить строчку \"%(line)s\" в инвойс \"%(invoice)s\" так как "
|
||||
"он \"Отправлен\", \"Оплачен\" или \"Отменен\"."
|
||||
@@ -1019,12 +1050,6 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
@@ -1032,8 +1057,8 @@ msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Вы не можете добавить строчку \"%(line)s\" в инвойс \"%(invoice)s\" так как "
|
||||
"он \"Отправлен\", \"Оплачен\" или \"Отменен\"."
|
||||
|
||||
@@ -107,6 +107,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Preizkus plačilnega roka"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Naslov plačnika"
|
||||
@@ -303,6 +308,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Stanje računa"
|
||||
@@ -393,17 +408,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Valuta plačila"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "Valuta odpisa"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -795,11 +803,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
@@ -810,6 +813,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -886,6 +894,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "Plačano"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -922,10 +954,10 @@ msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Davka pri računu \"%(invoice)s\" ni možno dodati, ker je bodisi knjižen ali "
|
||||
"plačan bodisi preklican."
|
||||
@@ -995,12 +1027,6 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
@@ -1008,8 +1034,8 @@ msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
"Davka pri računu \"%(invoice)s\" ni možno dodati, ker je bodisi knjižen ali "
|
||||
"plačan bodisi preklican."
|
||||
|
||||
@@ -106,6 +106,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -301,6 +306,15 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "Invoice"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
@@ -390,15 +404,7 @@ msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -791,10 +797,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Supplier Invoices"
|
||||
@@ -803,6 +805,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -867,6 +874,29 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -899,10 +929,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -964,20 +994,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -103,6 +103,10 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr ""
|
||||
@@ -291,6 +295,14 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
@@ -380,15 +392,7 @@ msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
@@ -767,10 +771,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr ""
|
||||
@@ -779,6 +779,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
@@ -841,6 +845,28 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -873,10 +899,10 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -938,20 +964,14 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -103,6 +103,11 @@ msgctxt "field:account.invoice,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice,has_payment_method:"
|
||||
msgid "Has Payment Method"
|
||||
msgstr "支付方式"
|
||||
|
||||
msgctxt "field:account.invoice,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "原始凭证地址"
|
||||
@@ -295,6 +300,16 @@ msgctxt "field:account.invoice.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "原始凭证"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_description:"
|
||||
msgid "Invoice Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.line,invoice_party:"
|
||||
msgid "Party"
|
||||
msgstr "参与者"
|
||||
|
||||
msgctxt "field:account.invoice.line,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "原始凭证状态"
|
||||
@@ -384,17 +399,10 @@ msgctxt "field:account.invoice.pay.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.pay.ask,currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "支付货币"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
||||
msgid "Write-Off Currency"
|
||||
msgstr "核销货币"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
|
||||
msgctxt "field:account.invoice.pay.ask,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -780,10 +788,6 @@ msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "发票"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form2"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_in_form"
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Supplier Invoices"
|
||||
@@ -792,6 +796,11 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "发票"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "原始凭证付款方式"
|
||||
@@ -855,6 +864,30 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "已验证"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
||||
msgid "All"
|
||||
msgstr "全部"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
||||
msgid "Paid"
|
||||
msgstr "已支付"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
||||
msgid ""
|
||||
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
||||
"might want to cancel the invoices first."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
||||
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
||||
msgstr ""
|
||||
@@ -887,10 +920,11 @@ msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
||||
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
||||
msgstr "无法删除原始凭证 \"%(invoice)s\" ，因为它包含序号。"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
||||
msgid ""
|
||||
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr "无法给原始凭证 \"%(invoice)s\" 添加明细，因为它已经入账，付款或者取消。"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
||||
@@ -957,22 +991,16 @@ msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
||||
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
||||
msgid ""
|
||||
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
||||
"and on line \"%(line)s\"."
|
||||
msgstr "不能在原始凭证 \"%(invoice)s\" 和明细 \"%(invoice)s\"上使用相同的帐户 \"%(account)s\" 。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_similar"
|
||||
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
||||
msgstr "删除原始凭证 \"%(invoice)s\" 之前必须先取消它。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
||||
msgid ""
|
||||
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
||||
"or cancelled."
|
||||
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
||||
" draft state."
|
||||
msgstr "无法给原始凭证 \"%(invoice)s\" 添加税，因为它已经入账，付款或者取消。"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
|
||||
@@ -164,7 +164,7 @@ msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
|
||||
msgid "Create Invoices Deferred Moves"
|
||||
msgstr "Buchungessätze für Rechnungsabgrenzung erstellen"
|
||||
msgstr "Buchungssätze für Rechnungsabgrenzung erstellen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
|
||||
msgid "Supplier Invoices Deferred"
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user