diff --git a/account.py b/account.py index 546a24667f..eaca01ef35 100644 --- a/account.py +++ b/account.py @@ -1762,43 +1762,44 @@ class CreateChart(Wizard): property_obj = pool.get('ir.property') model_field_obj = pool.get('ir.model.field') - account_receivable_field_id, = model_field_obj.search([ - ('model.model', '=', 'party.party'), - ('name', '=', 'account_receivable'), - ], limit=1) - property_ids = property_obj.search([ - ('field', '=', account_receivable_field_id), - ('res', '=', None), - ('company', '=', session.properties.company.id), - ]) - with Transaction().set_user(0): - property_obj.delete(property_ids) - if session.properties.account_receivable: - property_obj.create({ - 'field': account_receivable_field_id, - 'value': 'account.account,' + \ - str(session.properties.account_receivable.id), - 'company': session.properties.company.id, - }) + with Transaction().set_context(company=session.properties.company.id): + account_receivable_field_id, = model_field_obj.search([ + ('model.model', '=', 'party.party'), + ('name', '=', 'account_receivable'), + ], limit=1) + property_ids = property_obj.search([ + ('field', '=', account_receivable_field_id), + ('res', '=', None), + ('company', '=', session.properties.company.id), + ]) + with Transaction().set_user(0): + property_obj.delete(property_ids) + if session.properties.account_receivable: + property_obj.create({ + 'field': account_receivable_field_id, + 'value': 'account.account,' + \ + str(session.properties.account_receivable.id), + 'company': session.properties.company.id, + }) - account_payable_field_id, = model_field_obj.search([ - ('model.model', '=', 'party.party'), - ('name', '=', 'account_payable'), - ], limit=1) - property_ids = property_obj.search([ - ('field', '=', account_payable_field_id), - ('res', '=', None), - ('company', '=', session.properties.company.id), - ]) - with Transaction().set_user(0): - property_obj.delete(property_ids) - if session.properties.account_payable: - property_obj.create({ - 'field': account_payable_field_id, - 'value': 'account.account,' + \ - str(session.properties.account_payable.id), - 'company': session.properties.company.id, - }) + account_payable_field_id, = model_field_obj.search([ + ('model.model', '=', 'party.party'), + ('name', '=', 'account_payable'), + ], limit=1) + property_ids = property_obj.search([ + ('field', '=', account_payable_field_id), + ('res', '=', None), + ('company', '=', session.properties.company.id), + ]) + with Transaction().set_user(0): + property_obj.delete(property_ids) + if session.properties.account_payable: + property_obj.create({ + 'field': account_payable_field_id, + 'value': 'account.account,' + \ + str(session.properties.account_payable.id), + 'company': session.properties.company.id, + }) return 'end' CreateChart() diff --git a/locale/de_DE.po b/locale/de_DE.po index 5046f681bc..9f10612aba 100644 --- a/locale/de_DE.po +++ b/locale/de_DE.po @@ -2,71 +2,63 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:0" +msgctxt "error:account.account.deferral:" msgid "Deferral must be unique by account and fiscal year" msgstr "Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben" -msgctxt "error:account.account.deferral:0" +msgctxt "error:account.account.deferral:" msgid "You can not modify Account Deferral records" msgstr "Saldenvorträge sind nicht änderbar" -msgctxt "error:account.account.open_aged_balance:0" -msgid "Warning" -msgstr "Warnung" - -msgctxt "error:account.account.open_aged_balance:0" -msgid "You cannot define overlapping terms" -msgstr "Die eingegebenen Zeiträume dürfen sich nicht überschneiden." - -msgctxt "error:account.account.template:0" +msgctxt "error:account.account.template:" msgid "You can not create recursive accounts!" msgstr "Konten können nicht rekursiv angelegt werden!" -msgctxt "error:account.account.type.template:0" +msgctxt "error:account.account.type.template:" msgid "You can not create recursive types!" msgstr "Kontentypen können nicht rekursiv angelegt werden!" -msgctxt "error:account.account.type:0" +msgctxt "error:account.account.type:" msgid "You can not create recursive types!" msgstr "Kontentypen können nicht rekursiv angelegt werden!" -msgctxt "error:account.account:0" +msgctxt "error:account.account:" msgid "You can not create recursive accounts!" msgstr "Konten können nicht rekursiv angelegt werden!" -msgctxt "error:account.account:0" +msgctxt "error:account.account:" msgid "You can not delete accounts containing move lines!" msgstr "Konten, die Buchungszeilen enthalten, können nicht gelöscht werden!" -msgctxt "error:account.account:0" +msgctxt "error:account.account:" msgid "You can not delete accounts that have children!" msgstr "Konten mit untergeordneten Konten können nicht gelöscht werden!" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" msgid "No fiscal year defined for this date!" msgstr "Für dieses Datum ist kein Geschäftsjahr definiert!" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" msgid "The balance of the account \"%s\" must be zero!" msgstr "Der Saldo von Konto \"%s\" muss 0 sein" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" msgid "You can not change the post move sequence" msgstr "" "Der Nummernkreis für Buchungsfestschreibungen kann nicht geändert werden!" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" msgid "" "You can not close a fiscal year until there is older fiscal year opened!" msgstr "" "Das Geschäftsjahr kann nicht abgeschlossen werden, wenn ein älteres " "Geschäftsjahr geöffnet ist!" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" msgid "You can not have 2 fiscal years that overlaps!" msgstr "Geschäftsjahre dürfen sich nicht überschneiden!" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" msgid "" "You can not reopen a fiscal year until there is more recent fiscal year " "closed!" @@ -74,72 +66,72 @@ msgstr "" "Ein Geschäftsjahr kann nicht wiedereröffnet werden, wenn ein jüngeres " "Geschäftsjahr noch geöffnet ist!" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" msgid "You must have different post move sequence per fiscal year!" msgstr "" "Für unterschiedliche Geschäftsjahre muss jeweils ein eigener Nummernkreis " "für Buchungsfestschreibungen erstellt werden!" -msgctxt "error:account.journal.period:0" +msgctxt "error:account.journal.period:" msgid "You can not create a journal - period on a closed period!" msgstr "" "In einem abgeschlossenen Buchungszeitraum kann kein Journal - " "Buchungszeitraum erstellt werden!" -msgctxt "error:account.journal.period:0" +msgctxt "error:account.journal.period:" msgid "You can not modify/delete a journal - period with moves!" msgstr "" "Ein Journal - Buchungszeitraum kann nicht geändert oder gelöscht werden, " "wenn es Buchungen enthält!" -msgctxt "error:account.journal.period:0" +msgctxt "error:account.journal.period:" msgid "You can not open a journal - period from a closed period!" msgstr "" "In einem abgeschlossenen Buchungszeitraum kann kein Journal - " "Buchungszeitraum geöffnet werden!" -msgctxt "error:account.journal.period:0" +msgctxt "error:account.journal.period:" msgid "You can only open one journal per period!" msgstr "Es kann nur ein Journal pro Buchungszeitraum geöffnet werden!" -msgctxt "error:account.journal.type:0" +msgctxt "error:account.journal.type:" msgid "The code must be unique!" msgstr "Code kann nicht mehrfach vergeben werden!" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" msgid "Line \"%s\" (%d) already reconciled!" msgstr "Zeile \"%s\" (%d) ist bereits abgestimmt!" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" msgid "No journal defined!" msgstr "Kein Journal definiert!" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" msgid "Wrong credit/debit values!" msgstr "Falsche Haben/Soll-Werte!" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" msgid "You can not add/modify lines in a closed journal period!" msgstr "" "In einem abgeschlossenen Buchungszeitraum eines Journals können keine Zeilen" " hinzugefügt werden!" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" msgid "" "You can not create move lines\n" "on view/inactive accounts!" msgstr "" "Buchungszeilen lassen sich für Sichten oder inaktive Konten nicht erstellen!" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" msgid "You can not modify lines of a posted move!" msgstr "Zeilen einer festgeschriebenen Buchung sind nicht änderbar!" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" msgid "You can not modify reconciled lines!" msgstr "Abgestimmte Buchungszeilen sind nicht änderbar!" -msgctxt "error:account.move.reconciliation:0" +msgctxt "error:account.move.reconciliation:" msgid "" "You can not create reconciliation where lines are not balanced, nor valid, " "nor in the same account, nor in account to reconcile, nor from the same " @@ -152,11 +144,19 @@ msgstr "" "- oder sich nicht auf ein abstimmungsfähiges Konto beziehen\n" "- oder nicht zur selben Partei gehören!" -msgctxt "error:account.move.reconciliation:0" +msgctxt "error:account.move.reconciliation:" msgid "You can not modify a reconciliation!" msgstr "Eine Abstimmung kann nicht geändert werden!" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" +msgid "" +"Move \"%s\" is already posted!\n" +"You can not modify a posted move." +msgstr "" +"Der Buchungssatz \"%s\" ist bereits festgeschrieben!\n" +"Ein festgeschriebener Buchungssatz kann nicht verändert werden." + +msgctxt "error:account.move:" msgid "" "You can not create lines on accounts\n" "of different companies in the same move!" @@ -164,42 +164,51 @@ msgstr "" "Buchungszeilen eines Buchungssatzes können sich \n" "nicht auf Konten verschiedener Unternehmen beziehen!" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" msgid "" "You can not create more than one move per period\n" "in a centralized journal!" msgstr "Nicht mehr als eine Buchung pro Buchungszeitraum erstellbar!" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" msgid "You can not create move with a date outside the period!" msgstr "Das Datum für Buchungen muss in dem Buchungszeitraum liegen!" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" msgid "You can not delete posted moves!" msgstr "Festgeschriebene Buchungen sind nicht löschbar!" -msgctxt "error:account.move:0" -msgid "You can not modify a posted move in this journal!" -msgstr "" -"Eine festgeschriebene Buchung kann in diesem Journal nicht verändert werden!" - -msgctxt "error:account.move:0" +msgctxt "error:account.move:" msgid "You can not post an empty move!" msgstr "Ein leerer Buchungssatz kann nicht festgeschrieben werden!" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" msgid "You can not post an unbalanced move!" msgstr "Unausgeglichene Buchungssätze können nicht festgeschrieben werden!" -msgctxt "error:account.period:0" +msgctxt "error:account.move:" +msgid "You can not set a posted move to draft in this journal!" +msgstr "" +"Ein festgeschriebener Buchungssatz kann in diesem Journal nicht auf Entwurf " +"zurückgesetzt werden!" + +msgctxt "error:account.open_aged_balance:" +msgid "Warning" +msgstr "Warnung" + +msgctxt "error:account.open_aged_balance:" +msgid "You cannot define overlapping terms" +msgstr "Zeiträume dürfen sich nicht überschneiden!" + +msgctxt "error:account.period:" msgid "No period defined for this date!" msgstr "Kein Buchungszeitraum für dieses Datum definiert!" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" msgid "The period dates must be in the fiscal year dates" msgstr "Ein Buchungszeitraum muss innerhalb des Geschäftsjahres sein" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" msgid "" "You can not change the post move sequence if there is already posted moves " "in the period" @@ -207,33 +216,33 @@ msgstr "" "Der Nummernkreis für Buchungsfestschreibungen ist nicht änderbar, wenn " "festgeschriebene Buchungen für diesen Buchungszeitraum existieren!" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" msgid "You can not close a period with non posted moves!" msgstr "" "Die Buchungen eines Buchungszeitraums müssen sämtlich festgeschrieben sein " "um ihn schließen zu können!" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" msgid "You can not create a period on a closed fiscal year!" msgstr "" "In einem abgeschlossenen Geschäftsjahr kann kein Buchungszeitraum angelegt " "werden!" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" msgid "You can not have two overlapping periods!" msgstr "Buchungszeiträume dürfen sich nicht überschneiden!" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" msgid "You can not modify/delete a period with moves!" msgstr "" "Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden!" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" msgid "You can not open a period from a closed fiscal year!" msgstr "" "Perioden eines abgeschlossenen Geschäftsjahres können nicht geöffnet werden" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" msgid "" "You must have different post move sequences per fiscal year and in the same " "company!" @@ -241,1262 +250,1927 @@ msgstr "" "Für unterschiedliche Geschäftsjahre eines Unternehmens muss jeweils ein " "eigener Nummernkreis für Buchungsfestschreibungen erstellt werden!" -msgctxt "error:account.tax.code.template:0" +msgctxt "error:account.tax.code.template:" msgid "You can not create recursive tax codes!" msgstr "Steuerkennziffern können nicht rekursiv angelegt werden!" -msgctxt "error:account.tax.code:0" +msgctxt "error:account.tax.code:" msgid "You can not create recursive tax codes!" msgstr "Steuerkennziffern können nicht rekursiv angelegt werden!" -msgctxt "field:account.account,active:0" +msgctxt "field:account.account,active:" msgid "Active" msgstr "Aktiv" -msgctxt "field:account.account,balance:0" +msgctxt "field:account.account,balance:" msgid "Balance" msgstr "Saldo" -msgctxt "field:account.account,childs:0" +msgctxt "field:account.account,childs:" msgid "Children" msgstr "Untergeordnet (Konten)" -msgctxt "field:account.account,code:0" +msgctxt "field:account.account,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.account,company:0" +msgctxt "field:account.account,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.account,credit:0" +msgctxt "field:account.account,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.account,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Haben" -msgctxt "field:account.account,currency:0" +msgctxt "field:account.account,currency:" msgid "Currency" msgstr "Währung" -msgctxt "field:account.account,currency_digits:0" +msgctxt "field:account.account,currency_digits:" msgid "Currency Digits" msgstr "Währung (signifikante Stellen)" -msgctxt "field:account.account,debit:0" +msgctxt "field:account.account,debit:" msgid "Debit" msgstr "Soll" -msgctxt "field:account.account,deferral:0" +msgctxt "field:account.account,deferral:" msgid "Deferral" msgstr "Saldenvortrag" -msgctxt "field:account.account,deferrals:0" +msgctxt "field:account.account,deferrals:" msgid "Deferrals" msgstr "Saldenvorträge" -msgctxt "field:account.account,kind:0" +msgctxt "field:account.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account,kind:" msgid "Kind" msgstr "Art" -msgctxt "field:account.account,left:0" +msgctxt "field:account.account,left:" msgid "Left" msgstr "Links" -msgctxt "field:account.account,name:0" +msgctxt "field:account.account,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account,note:0" +msgctxt "field:account.account,note:" msgid "Note" msgstr "Bemerkung" -msgctxt "field:account.account,parent:0" +msgctxt "field:account.account,parent:" msgid "Parent" msgstr "Übergeordnet (Konto)" -msgctxt "field:account.account,rec_name:0" +msgctxt "field:account.account,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account,reconcile:0" +msgctxt "field:account.account,reconcile:" msgid "Reconcile" msgstr "Abstimmen" -msgctxt "field:account.account,right:0" +msgctxt "field:account.account,right:" msgid "Right" msgstr "Rechts" -msgctxt "field:account.account,second_currency:0" -msgid "Secondary currency" +msgctxt "field:account.account,second_currency:" +msgid "Secondary Currency" msgstr "Zweitwährung" -msgctxt "field:account.account,taxes:0" +msgctxt "field:account.account,taxes:" msgid "Default Taxes" msgstr "Standardsteuern" -msgctxt "field:account.account,template:0" +msgctxt "field:account.account,template:" msgid "Template" msgstr "Vorlage für Konto" -msgctxt "field:account.account,type:0" +msgctxt "field:account.account,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.account-account.tax,account:0" +msgctxt "field:account.account,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.account,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.account-account.tax,account:" msgid "Account" msgstr "Konto" -msgctxt "field:account.account-account.tax,rec_name:0" +msgctxt "field:account.account-account.tax,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.account-account.tax,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.account-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account-account.tax,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account-account.tax,tax:0" +msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Steuer" -msgctxt "" -"field:account.account.create_chart_account.account,account_template:0" -msgid "Account Template" -msgstr "Kontenvorlage" +msgctxt "field:account.account-account.tax,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" -msgctxt "field:account.account.create_chart_account.account,company:0" -msgid "Company" -msgstr "Unternehmen" +msgctxt "field:account.account-account.tax,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" -msgctxt "" -"field:account.account.create_chart_account.properties,account_payable:0" -msgid "Default Payable Account" -msgstr "Standardkonto Verbindlichkeiten" - -msgctxt "" -"field:account.account.create_chart_account.properties,account_receivable:0" -msgid "Default Receivable Account" -msgstr "Standardkonto Forderungen" - -msgctxt "field:account.account.create_chart_account.properties,company:0" -msgid "Company" -msgstr "Unternehmen" - -msgctxt "field:account.account.deferral,account:0" +msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Konto" -msgctxt "field:account.account.deferral,credit:0" +msgctxt "field:account.account.deferral,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.account.deferral,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.account.deferral,credit:" msgid "Credit" msgstr "Haben" -msgctxt "field:account.account.deferral,currency_digits:0" +msgctxt "field:account.account.deferral,currency_digits:" msgid "Currency Digits" msgstr "Stellen Währung" -msgctxt "field:account.account.deferral,debit:0" +msgctxt "field:account.account.deferral,debit:" msgid "Debit" msgstr "Soll" -msgctxt "field:account.account.deferral,fiscalyear:0" +msgctxt "field:account.account.deferral,fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -msgctxt "field:account.account.deferral,rec_name:0" +msgctxt "field:account.account.deferral,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.deferral,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account.open_aged_balance.init,balance_type:0" -msgid "Type" -msgstr "Typ" +msgctxt "field:account.account.deferral,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" -msgctxt "field:account.account.open_aged_balance.init,company:0" -msgid "Company" -msgstr "Unternehmen" +msgctxt "field:account.account.deferral,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" -msgctxt "field:account.account.open_aged_balance.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.account.open_aged_balance.init,posted:0" -msgid "Posted Move" -msgstr "Nur festgeschriebene Buchungen" - -msgctxt "field:account.account.open_aged_balance.init,term1:0" -msgid "First Term" -msgstr "1. Frist" - -msgctxt "field:account.account.open_aged_balance.init,term2:0" -msgid "Second Term" -msgstr "2. Frist" - -msgctxt "field:account.account.open_aged_balance.init,term3:0" -msgid "Third Term" -msgstr "3. Frist" - -msgctxt "field:account.account.open_aged_balance.init,unit:0" -msgid "Unit" -msgstr "Einheit" - -msgctxt "field:account.account.open_balance_sheet.init,company:0" -msgid "Company" -msgstr "Unternehmen" - -msgctxt "field:account.account.open_balance_sheet.init,date:0" -msgid "Date" -msgstr "Datum" - -msgctxt "field:account.account.open_balance_sheet.init,posted:0" -msgid "Posted Move" -msgstr "Nur festgeschriebene Buchungen" - -msgctxt "field:account.account.open_chart_account.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.account.open_chart_account.init,posted:0" -msgid "Posted Move" -msgstr "Nur festgeschriebene Buchungen" - -msgctxt "field:account.account.open_income_statement.init,company:0" -msgid "Company" -msgstr "Unternehmen" - -msgctxt "field:account.account.open_income_statement.init,end_period:0" -msgid "End Period" -msgstr "Bis Buchungszeitraum" - -msgctxt "field:account.account.open_income_statement.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.account.open_income_statement.init,posted:0" -msgid "Posted Move" -msgstr "Nur festgeschriebene Buchungen" - -msgctxt "field:account.account.open_income_statement.init,start_period:0" -msgid "Start Period" -msgstr "Von Buchungszeitraum" - -msgctxt "field:account.account.open_third_party_balance.init,company:0" -msgid "Company" -msgstr "Unternehmen" - -msgctxt "field:account.account.open_third_party_balance.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.account.open_third_party_balance.init,posted:0" -msgid "Posted Move" -msgstr "Nur festgeschriebene Buchungen" - -msgctxt "field:account.account.print_general_ledger.init,company:0" -msgid "Company" -msgstr "Unternehmen" - -msgctxt "field:account.account.print_general_ledger.init,empty_account:0" -msgid "Empty Account" -msgstr "Leere Konten mitdrucken" - -msgctxt "field:account.account.print_general_ledger.init,end_period:0" -msgid "End Period" -msgstr "Bis Buchungszeitraum" - -msgctxt "field:account.account.print_general_ledger.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.account.print_general_ledger.init,posted:0" -msgid "Posted Move" -msgstr "Nur festgeschriebene Buchungen" - -msgctxt "field:account.account.print_general_ledger.init,start_period:0" -msgid "Start Period" -msgstr "Ab Buchungszeitraum" - -msgctxt "field:account.account.print_trial_balance.init,company:0" -msgid "Company" -msgstr "Unternehmen" - -msgctxt "field:account.account.print_trial_balance.init,empty_account:0" -msgid "Empty Account" -msgstr "Leere Konten mitdrucken" - -msgctxt "field:account.account.print_trial_balance.init,end_period:0" -msgid "End Period" -msgstr "Bis Buchungszeitraum" - -msgctxt "field:account.account.print_trial_balance.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.account.print_trial_balance.init,posted:0" -msgid "Posted Move" -msgstr "Nur festgeschriebene Buchungen" - -msgctxt "field:account.account.print_trial_balance.init,start_period:0" -msgid "Start Period" -msgstr "Ab Buchungszeitraum" - -msgctxt "field:account.account.template,childs:0" +msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Untergeordnet (Kontovorlagen)" -msgctxt "field:account.account.template,code:0" +msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.account.template,deferral:0" +msgctxt "field:account.account.template,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.account.template,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.account.template,deferral:" msgid "Deferral" msgstr "Saldenvortrag" -msgctxt "field:account.account.template,kind:0" +msgctxt "field:account.account.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.template,kind:" msgid "Kind" msgstr "Art" -msgctxt "field:account.account.template,name:0" +msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account.template,parent:0" +msgctxt "field:account.account.template,parent:" msgid "Parent" msgstr "Übergeordnet (Kontovorlage)" -msgctxt "field:account.account.template,rec_name:0" +msgctxt "field:account.account.template,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account.template,reconcile:0" +msgctxt "field:account.account.template,reconcile:" msgid "Reconcile" msgstr "Abstimmen" -msgctxt "field:account.account.template,taxes:0" +msgctxt "field:account.account.template,taxes:" msgid "Default Taxes" msgstr "Standardsteuern" -msgctxt "field:account.account.template,type:0" +msgctxt "field:account.account.template,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.account.template-account.tax.template,account:0" +msgctxt "field:account.account.template,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.account.template,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.account.template-account.tax.template,account:" msgid "Account Template" msgstr "Kontenvorlage" -msgctxt "field:account.account.template-account.tax.template,rec_name:0" +msgctxt "field:account.account.template-account.tax.template,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.account.template-account.tax.template,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.account.template-account.tax.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account.template-account.tax.template,tax:0" +msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" msgstr "Steuervorlage" -msgctxt "field:account.account.type,amount:0" +msgctxt "field:account.account.template-account.tax.template,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.account.template-account.tax.template,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.account.type,amount:" msgid "Amount" msgstr "Betrag" -msgctxt "field:account.account.type,balance_sheet:0" +msgctxt "field:account.account.type,balance_sheet:" msgid "Balance Sheet" msgstr "Bilanzbogen" -msgctxt "field:account.account.type,childs:0" +msgctxt "field:account.account.type,childs:" msgid "Children" msgstr "Untergeordnet (Kontotypen)" -msgctxt "field:account.account.type,company:0" +msgctxt "field:account.account.type,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.account.type,currency_digits:0" +msgctxt "field:account.account.type,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.account.type,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Währung (signifikante Stellen)" -msgctxt "field:account.account.type,display_balance:0" +msgctxt "field:account.account.type,display_balance:" msgid "Display Balance" msgstr "Ansicht Bilanz" -msgctxt "field:account.account.type,income_statement:0" +msgctxt "field:account.account.type,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.type,income_statement:" msgid "Income Statement" msgstr "Gewinn- und Verlustrechnung" -msgctxt "field:account.account.type,name:0" +msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account.type,parent:0" +msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Übergeordnet (Kontotyp)" -msgctxt "field:account.account.type,rec_name:0" +msgctxt "field:account.account.type,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account.type,sequence:0" +msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Reihenfolge" -msgctxt "field:account.account.type,template:0" +msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Vorlage für Kontentyp" -msgctxt "field:account.account.type.template,balance_sheet:0" +msgctxt "field:account.account.type,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.account.type,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.account.type.template,balance_sheet:" msgid "Balance Sheet" msgstr "Bilanzbogen" -msgctxt "field:account.account.type.template,childs:0" +msgctxt "field:account.account.type.template,childs:" msgid "Children" msgstr "Untergeordnet (Kontovorlagentypen)" -msgctxt "field:account.account.type.template,display_balance:0" +msgctxt "field:account.account.type.template,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.account.type.template,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.account.type.template,display_balance:" msgid "Display Balance" msgstr "Ansicht Bilanz" -msgctxt "field:account.account.type.template,income_statement:0" +msgctxt "field:account.account.type.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.type.template,income_statement:" msgid "Income Statement" msgstr "Gewinn- und Verlustrechnung" -msgctxt "field:account.account.type.template,name:0" +msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account.type.template,parent:0" +msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Übergeordnet (Kontovorlagentyp)" -msgctxt "field:account.account.type.template,rec_name:0" +msgctxt "field:account.account.type.template,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.account.type.template,sequence:0" +msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Reihenfolge" -msgctxt "field:account.account.update_chart_account.init,account:0" -msgid "Root Account" -msgstr "Wurzelkonto" +msgctxt "field:account.account.type.template,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" -msgctxt "field:account.fiscalyear,close_lines:0" +msgctxt "field:account.account.type.template,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.configuration,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.configuration,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.configuration,default_account_payable:" +msgid "Default Account Payable" +msgstr "Standardkonto Verbindlichkeiten" + +msgctxt "field:account.configuration,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "Standardkonto Forderungen" + +msgctxt "field:account.configuration,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.configuration,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.configuration,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.configuration,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.create_chart.account,account_template:" +msgid "Account Template" +msgstr "Kontenvorlage" + +msgctxt "field:account.create_chart.account,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.create_chart.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.create_chart.properties,account_payable:" +msgid "Default Payable Account" +msgstr "Standardkonto Verbindlichkeiten" + +msgctxt "field:account.create_chart.properties,account_receivable:" +msgid "Default Receivable Account" +msgstr "Standardkonto Forderungen" + +msgctxt "field:account.create_chart.properties,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.create_chart.properties,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.create_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear,close_lines:" msgid "Close Lines" msgstr "Abschlussbuchungen" -msgctxt "field:account.fiscalyear,code:0" +msgctxt "field:account.fiscalyear,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.fiscalyear,company:0" +msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.fiscalyear,end_date:0" +msgctxt "field:account.fiscalyear,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.fiscalyear,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.fiscalyear,end_date:" msgid "Ending Date" msgstr "Enddatum" -msgctxt "field:account.fiscalyear,name:0" +msgctxt "field:account.fiscalyear,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.fiscalyear,periods:0" +msgctxt "field:account.fiscalyear,periods:" msgid "Periods" msgstr "Buchungszeiträume" -msgctxt "field:account.fiscalyear,post_move_sequence:0" +msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" msgstr "Nummernkreis Buchungsfestschreibungen" -msgctxt "field:account.fiscalyear,rec_name:0" +msgctxt "field:account.fiscalyear,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.fiscalyear,start_date:0" +msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" msgstr "Anfangsdatum" -msgctxt "field:account.fiscalyear,state:0" +msgctxt "field:account.fiscalyear,state:" msgid "State" msgstr "Status" -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:0" +msgctxt "field:account.fiscalyear,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.fiscalyear,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -msgctxt "field:account.fiscalyear-account.move.line,line:0" +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" msgid "Line" msgstr "Position" -msgctxt "field:account.fiscalyear-account.move.line,rec_name:0" +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.fiscalyear.close_fiscalyear.init,close_fiscalyear:0" +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:" msgid "Fiscal Year to close" msgstr "Abzuschließendes Geschäftsjahr" -msgctxt "field:account.journal,active:0" +msgctxt "field:account.fiscalyear.close.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal,active:" msgid "Active" msgstr "Aktiv" -msgctxt "field:account.journal,centralised:0" +msgctxt "field:account.journal,centralised:" msgid "Centralised counterpart" msgstr "Abschlussbuchung auf Gegenkonto" -msgctxt "field:account.journal,code:0" +msgctxt "field:account.journal,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.journal,credit_account:0" +msgctxt "field:account.journal,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.journal,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.journal,credit_account:" msgid "Default Credit Account" msgstr "Habenkonto" -msgctxt "field:account.journal,debit_account:0" +msgctxt "field:account.journal,debit_account:" msgid "Default Debit Account" msgstr "Sollkonto" -msgctxt "field:account.journal,name:0" +msgctxt "field:account.journal,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal,rec_name:0" +msgctxt "field:account.journal,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal,sequence:0" +msgctxt "field:account.journal,sequence:" msgid "Sequence" msgstr "Nummernkreis" -msgctxt "field:account.journal,type:0" +msgctxt "field:account.journal,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.journal,update_posted:0" +msgctxt "field:account.journal,update_posted:" msgid "Allow cancelling moves" msgstr "Löschen von Buchungen erlauben" -msgctxt "field:account.journal,view:0" +msgctxt "field:account.journal,view:" msgid "View" msgstr "Sicht" -msgctxt "field:account.journal.period,active:0" +msgctxt "field:account.journal,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.journal,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.journal.period,active:" msgid "Active" msgstr "Aktiv" -msgctxt "field:account.journal.period,icon:0" +msgctxt "field:account.journal.period,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.journal.period,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.journal.period,icon:" msgid "Icon" msgstr "Icon" -msgctxt "field:account.journal.period,journal:0" +msgctxt "field:account.journal.period,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.period,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.journal.period,name:0" +msgctxt "field:account.journal.period,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal.period,period:0" +msgctxt "field:account.journal.period,period:" msgid "Period" msgstr "Buchungszeitraum" -msgctxt "field:account.journal.period,rec_name:0" +msgctxt "field:account.journal.period,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal.period,state:0" +msgctxt "field:account.journal.period,state:" msgid "State" msgstr "Status" -msgctxt "field:account.journal.type,code:0" +msgctxt "field:account.journal.period,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.journal.period,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.journal.type,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.journal.type,name:0" +msgctxt "field:account.journal.type,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.journal.type,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.journal.type,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.type,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal.type,rec_name:0" +msgctxt "field:account.journal.type,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal.view,columns:0" +msgctxt "field:account.journal.type,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.journal.type,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.journal.view,columns:" msgid "Columns" msgstr "Spalten" -msgctxt "field:account.journal.view,name:0" +msgctxt "field:account.journal.view,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.journal.view,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.journal.view,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.view,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal.view,rec_name:0" +msgctxt "field:account.journal.view,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal.view.column,field:0" +msgctxt "field:account.journal.view,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.journal.view,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.journal.view.column,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.journal.view.column,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.journal.view.column,field:" msgid "Field" msgstr "Feld" -msgctxt "field:account.journal.view.column,name:0" +msgctxt "field:account.journal.view.column,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.view.column,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal.view.column,readonly:0" +msgctxt "field:account.journal.view.column,readonly:" msgid "Readonly" msgstr "Nur Lesen" -msgctxt "field:account.journal.view.column,rec_name:0" +msgctxt "field:account.journal.view.column,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.journal.view.column,required:0" +msgctxt "field:account.journal.view.column,required:" msgid "Required" msgstr "Erforderlich" -msgctxt "field:account.journal.view.column,sequence:0" +msgctxt "field:account.journal.view.column,sequence:" msgid "Sequence" msgstr "Reihenfolge" -msgctxt "field:account.journal.view.column,view:0" +msgctxt "field:account.journal.view.column,view:" msgid "View" msgstr "Sicht" -msgctxt "field:account.move,centralised_line:0" +msgctxt "field:account.journal.view.column,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.journal.view.column,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.move,centralised_line:" msgid "Centralised Line" msgstr "Abschlussbuchungszeile" -msgctxt "field:account.move,date:0" +msgctxt "field:account.move,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.move,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.move,date:" msgid "Effective Date" msgstr "Effektives Datum" -msgctxt "field:account.move,journal:0" +msgctxt "field:account.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.move,lines:0" +msgctxt "field:account.move,lines:" msgid "Lines" msgstr "Zeilen" -msgctxt "field:account.move,name:0" +msgctxt "field:account.move,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.move,period:0" +msgctxt "field:account.move,period:" msgid "Period" msgstr "Buchungszeitraum" -msgctxt "field:account.move,post_date:0" +msgctxt "field:account.move,post_date:" msgid "Post Date" msgstr "Festschreibungsdatum" -msgctxt "field:account.move,rec_name:0" +msgctxt "field:account.move,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.move,reference:0" +msgctxt "field:account.move,reference:" msgid "Reference" msgstr "Interner Beleg" -msgctxt "field:account.move,state:0" +msgctxt "field:account.move,state:" msgid "State" msgstr "Status" -msgctxt "field:account.move.line,account:0" +msgctxt "field:account.move,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.move,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.move.line,account:" msgid "Account" msgstr "Konto" -msgctxt "field:account.move.line,active:0" +msgctxt "field:account.move.line,active:" msgid "Active" msgstr "Aktiv" -msgctxt "field:account.move.line,amount_second_currency:0" +msgctxt "field:account.move.line,amount_second_currency:" msgid "Amount Second Currency" msgstr "Betrag Zweitwährung" -msgctxt "field:account.move.line,credit:0" +msgctxt "field:account.move.line,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.move.line,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.move.line,credit:" msgid "Credit" msgstr "Haben" -msgctxt "field:account.move.line,currency_digits:0" +msgctxt "field:account.move.line,currency_digits:" msgid "Currency Digits" msgstr "Stellen Währung" -msgctxt "field:account.move.line,date:0" +msgctxt "field:account.move.line,date:" msgid "Effective Date" msgstr "Effektives Datum" -msgctxt "field:account.move.line,debit:0" +msgctxt "field:account.move.line,debit:" msgid "Debit" msgstr "Soll" -msgctxt "field:account.move.line,journal:0" +msgctxt "field:account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.move.line,maturity_date:0" +msgctxt "field:account.move.line,maturity_date:" msgid "Maturity Date" msgstr "Fälligkeitsdatum" -msgctxt "field:account.move.line,move:0" +msgctxt "field:account.move.line,move:" msgid "Move" msgstr "Buchung" -msgctxt "field:account.move.line,move_state:0" +msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "Buchungsstatus" -msgctxt "field:account.move.line,name:0" +msgctxt "field:account.move.line,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.move.line,party:0" +msgctxt "field:account.move.line,party:" msgid "Party" msgstr "Partei" -msgctxt "field:account.move.line,period:0" +msgctxt "field:account.move.line,period:" msgid "Period" msgstr "Buchungszeitraum" -msgctxt "field:account.move.line,rec_name:0" +msgctxt "field:account.move.line,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.move.line,reconciliation:0" +msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Abstimmung" -msgctxt "field:account.move.line,reference:0" +msgctxt "field:account.move.line,reference:" msgid "Reference" msgstr "Interner Beleg" -msgctxt "field:account.move.line,second_currency:0" +msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Zweitwährung" -msgctxt "field:account.move.line,second_currency_digits:0" +msgctxt "field:account.move.line,second_currency_digits:" msgid "Second Currency Digits" msgstr "Stellen Zweitwährung" -msgctxt "field:account.move.line,state:0" +msgctxt "field:account.move.line,state:" msgid "State" msgstr "Status" -msgctxt "field:account.move.line,tax_lines:0" +msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Steuerpositionen" -msgctxt "field:account.move.open_journal.ask,journal:0" +msgctxt "field:account.move.line,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.move.line,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.move.open_journal.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.open_journal.ask,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.move.open_journal.ask,period:0" +msgctxt "field:account.move.open_journal.ask,period:" msgid "Period" msgstr "Buchungszeitraum" -msgctxt "field:account.move.open_reconcile_lines.init,account:0" +msgctxt "field:account.move.open_reconcile_lines.start,account:" msgid "Account" msgstr "Konto" -msgctxt "field:account.move.print_general_journal.init,company:0" +msgctxt "field:account.move.open_reconcile_lines.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.move.print_general_journal.init,from_date:0" +msgctxt "field:account.move.print_general_journal.start,from_date:" msgid "From Date" -msgstr "Ab Datum" +msgstr "Von Datum" -msgctxt "field:account.move.print_general_journal.init,posted:0" +msgctxt "field:account.move.print_general_journal.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.print_general_journal.start,posted:" msgid "Posted Move" msgstr "Nur festgeschriebene Buchungen" -msgctxt "field:account.move.print_general_journal.init,to_date:0" +msgctxt "field:account.move.print_general_journal.start,to_date:" msgid "To Date" msgstr "Bis Datum" -msgctxt "field:account.move.reconcile_lines.writeoff,account:0" +msgctxt "field:account.move.reconcile_lines.writeoff,account:" msgid "Account" msgstr "Konto" -msgctxt "field:account.move.reconcile_lines.writeoff,date:0" +msgctxt "field:account.move.reconcile_lines.writeoff,date:" msgid "Date" msgstr "Datum" -msgctxt "field:account.move.reconcile_lines.writeoff,journal:0" +msgctxt "field:account.move.reconcile_lines.writeoff,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.reconcile_lines.writeoff,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.move.reconciliation,lines:0" +msgctxt "field:account.move.reconciliation,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.move.reconciliation,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.move.reconciliation,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.reconciliation,lines:" msgid "Lines" msgstr "Zeilen" -msgctxt "field:account.move.reconciliation,name:0" +msgctxt "field:account.move.reconciliation,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.move.reconciliation,rec_name:0" +msgctxt "field:account.move.reconciliation,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.period,code:0" +msgctxt "field:account.move.reconciliation,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.move.reconciliation,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.move.unreconcile_lines.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_aged_balance.start,balance_type:" +msgid "Type" +msgstr "Typ" + +msgctxt "field:account.open_aged_balance.start,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.open_aged_balance.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.open_aged_balance.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_aged_balance.start,posted:" +msgid "Posted Move" +msgstr "Nur festgeschriebene Buchungen" + +msgctxt "field:account.open_aged_balance.start,term1:" +msgid "First Term" +msgstr "1. Zeitraum" + +msgctxt "field:account.open_aged_balance.start,term2:" +msgid "Second Term" +msgstr "2. Zeitraum" + +msgctxt "field:account.open_aged_balance.start,term3:" +msgid "Third Term" +msgstr "3. Zeitraum" + +msgctxt "field:account.open_aged_balance.start,unit:" +msgid "Unit" +msgstr "Stück" + +msgctxt "field:account.open_balance_sheet.start,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.open_balance_sheet.start,date:" +msgid "Date" +msgstr "Datum" + +msgctxt "field:account.open_balance_sheet.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_balance_sheet.start,posted:" +msgid "Posted Move" +msgstr "Nur festgeschriebene Buchungen" + +msgctxt "field:account.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.open_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_chart.start,posted:" +msgid "Posted Move" +msgstr "Nur festgeschriebene Buchungen" + +msgctxt "field:account.open_income_statement.start,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.open_income_statement.start,end_period:" +msgid "End Period" +msgstr "Bis Buchungszeitraum" + +msgctxt "field:account.open_income_statement.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.open_income_statement.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_income_statement.start,posted:" +msgid "Posted Move" +msgstr "Nur festgeschriebene Buchungen" + +msgctxt "field:account.open_income_statement.start,start_period:" +msgid "Start Period" +msgstr "Von Buchungszeitraum" + +msgctxt "field:account.open_third_party_balance.start,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.open_third_party_balance.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.open_third_party_balance.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_third_party_balance.start,posted:" +msgid "Posted Move" +msgstr "Nur festgeschriebene Buchungen" + +msgctxt "field:account.period,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.period,company:0" +msgctxt "field:account.period,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.period,end_date:0" +msgctxt "field:account.period,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.period,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.period,end_date:" msgid "Ending Date" msgstr "Enddatum" -msgctxt "field:account.period,fiscalyear:0" +msgctxt "field:account.period,fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -msgctxt "field:account.period,name:0" +msgctxt "field:account.period,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.period,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.period,post_move_sequence:0" +msgctxt "field:account.period,post_move_sequence:" msgid "Post Move Sequence" msgstr "Nummernkreis Buchungsfestschreibungen" -msgctxt "field:account.period,rec_name:0" +msgctxt "field:account.period,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.period,start_date:0" +msgctxt "field:account.period,start_date:" msgid "Starting Date" msgstr "Anfangsdatum" -msgctxt "field:account.period,state:0" +msgctxt "field:account.period,state:" msgid "State" msgstr "Status" -msgctxt "field:account.period,type:0" +msgctxt "field:account.period,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.tax,active:0" -msgid "Active" -msgstr "Aktiv" +msgctxt "field:account.period,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" -msgctxt "field:account.tax,amount:0" -msgid "Amount" -msgstr "Betrag" +msgctxt "field:account.period,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" -msgctxt "field:account.tax,childs:0" -msgid "Children" -msgstr "Untergeordnet (Steuern)" - -msgctxt "field:account.tax,company:0" +msgctxt "field:account.print_general_ledger.start,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.tax,credit_note_account:0" -msgid "Credit Note Account" -msgstr "Konto für Gutschrift" +msgctxt "field:account.print_general_ledger.start,empty_account:" +msgid "Empty Account" +msgstr "Unbebuchte Konten" -msgctxt "field:account.tax,credit_note_base_code:0" -msgid "Credit Note Base Code" -msgstr "Kennziffer für Nettobeträge in Gutschriften" +msgctxt "field:account.print_general_ledger.start,end_period:" +msgid "End Period" +msgstr "Bis Buchungszeitraum" -msgctxt "field:account.tax,credit_note_base_sign:0" -msgid "Credit Note Base Sign" -msgstr "Vorzeichen für Nettobeträge in Gutschriften" - -msgctxt "field:account.tax,credit_note_tax_code:0" -msgid "Credit Note Tax Code" -msgstr "Kennziffer für Steuern in Gutschriften" - -msgctxt "field:account.tax,credit_note_tax_sign:0" -msgid "Credit Note Tax Sign" -msgstr "Vorzeichen für Steuern in Gutschriften" - -msgctxt "field:account.tax,currency_digits:0" -msgid "Currency Digits" -msgstr "Währung (signifikante Stellen)" - -msgctxt "field:account.tax,description:0" -msgid "Description" -msgstr "Beschreibung" - -msgctxt "field:account.tax,group:0" -msgid "Group" -msgstr "Gruppe" - -msgctxt "field:account.tax,invoice_account:0" -msgid "Invoice Account" -msgstr "Konto für Rechnung" - -msgctxt "field:account.tax,invoice_base_code:0" -msgid "Invoice Base Code" -msgstr "Kennziffer für Nettobeträge in Rechnungen" - -msgctxt "field:account.tax,invoice_base_sign:0" -msgid "Invoice Base Sign" -msgstr "Vorzeichen für Nettobeträge in Rechnungen" - -msgctxt "field:account.tax,invoice_tax_code:0" -msgid "Invoice Tax Code" -msgstr "Kennziffer für Steuern in Rechnungen" - -msgctxt "field:account.tax,invoice_tax_sign:0" -msgid "Invoice Tax Sign" -msgstr "Vorzeichen für Steuern in Rechnungen" - -msgctxt "field:account.tax,name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax,parent:0" -msgid "Parent" -msgstr "Übergeordnet (Steuer)" - -msgctxt "field:account.tax,percentage:0" -msgid "Percentage" -msgstr "Prozentsatz" - -msgctxt "field:account.tax,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax,sequence:0" -msgid "Sequence" -msgstr "Reihenfolge" - -msgctxt "field:account.tax,template:0" -msgid "Template" -msgstr "Vorlage für Steuerkonto" - -msgctxt "field:account.tax,type:0" -msgid "Type" -msgstr "Typ" - -msgctxt "field:account.tax.code,active:0" -msgid "Active" -msgstr "Aktiv" - -msgctxt "field:account.tax.code,childs:0" -msgid "Children" -msgstr "Untergeordnet (Steuerkennziffern)" - -msgctxt "field:account.tax.code,code:0" -msgid "Code" -msgstr "Kennziffer" - -msgctxt "field:account.tax.code,company:0" -msgid "Company" -msgstr "Unternehmen" - -msgctxt "field:account.tax.code,currency_digits:0" -msgid "Currency Digits" -msgstr "Währung (signifikante Stellen)" - -msgctxt "field:account.tax.code,description:0" -msgid "Description" -msgstr "Bezeichnung" - -msgctxt "field:account.tax.code,name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.code,parent:0" -msgid "Parent" -msgstr "Übergeordnet (Steuerkennziffern)" - -msgctxt "field:account.tax.code,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.code,sum:0" -msgid "Sum" -msgstr "Summe" - -msgctxt "field:account.tax.code,template:0" -msgid "Template" -msgstr "Kontenvorlage" - -msgctxt "field:account.tax.code.template,account:0" -msgid "Account Template" -msgstr "Kontenvorlage" - -msgctxt "field:account.tax.code.template,childs:0" -msgid "Children" -msgstr "Untergeordnet (Steuerkennziffernvorlage)" - -msgctxt "field:account.tax.code.template,code:0" -msgid "Code" -msgstr "Kennziffer" - -msgctxt "field:account.tax.code.template,description:0" -msgid "Description" -msgstr "Bezeichnung" - -msgctxt "field:account.tax.code.template,name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.code.template,parent:0" -msgid "Parent" -msgstr "Übergeordnet (Steuerkennziffernvorlage)" - -msgctxt "field:account.tax.code.template,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.group,code:0" -msgid "Code" -msgstr "Kennziffer" - -msgctxt "field:account.tax.group,name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.group,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.line,amount:0" -msgid "Amount" -msgstr "Betrag" - -msgctxt "field:account.tax.line,code:0" -msgid "Code" -msgstr "Kennziffer" - -msgctxt "field:account.tax.line,currency_digits:0" -msgid "Currency Digits" -msgstr "Währung (signifikante Stellen)" - -msgctxt "field:account.tax.line,move_line:0" -msgid "Move Line" -msgstr "Buchungszeile" - -msgctxt "field:account.tax.line,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.line,tax:0" -msgid "Tax" -msgstr "Steuer" - -msgctxt "field:account.tax.open_chart_code.init,fiscalyear:0" +msgctxt "field:account.print_general_ledger.start,fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -msgctxt "field:account.tax.open_chart_code.init,method:0" -msgid "Method" -msgstr "Methode" +msgctxt "field:account.print_general_ledger.start,id:" +msgid "ID" +msgstr "ID" -msgctxt "field:account.tax.open_chart_code.init,periods:0" -msgid "Periods" -msgstr "Buchungszeiträume" +msgctxt "field:account.print_general_ledger.start,posted:" +msgid "Posted Move" +msgstr "Nur festgeschriebene Buchungen" -msgctxt "field:account.tax.rule,company:0" +msgctxt "field:account.print_general_ledger.start,start_period:" +msgid "Start Period" +msgstr "Von Buchungszeitraum" + +msgctxt "field:account.print_trial_balance.start,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.tax.rule,lines:0" -msgid "Lines" -msgstr "Zeilen" +msgctxt "field:account.print_trial_balance.start,empty_account:" +msgid "Empty Account" +msgstr "Unbebuchte Konten" -msgctxt "field:account.tax.rule,name:0" -msgid "Name" -msgstr "Name" +msgctxt "field:account.print_trial_balance.start,end_period:" +msgid "End Period" +msgstr "Bis Buchungszeitraum" -msgctxt "field:account.tax.rule,rec_name:0" -msgid "Name" -msgstr "Name" +msgctxt "field:account.print_trial_balance.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" -msgctxt "field:account.tax.rule,template:0" -msgid "Template" -msgstr "Vorlage" +msgctxt "field:account.print_trial_balance.start,id:" +msgid "ID" +msgstr "ID" -msgctxt "field:account.tax.rule.line,group:0" -msgid "Tax Group" -msgstr "Steuergruppe" +msgctxt "field:account.print_trial_balance.start,posted:" +msgid "Posted Move" +msgstr "Nur festgeschriebene Buchungen" -msgctxt "field:account.tax.rule.line,origin_tax:0" -msgid "Original Tax" -msgstr "Ursprungssteuer" +msgctxt "field:account.print_trial_balance.start,start_period:" +msgid "Start Period" +msgstr "Von Buchungszeitraum" -msgctxt "field:account.tax.rule.line,rec_name:0" -msgid "Name" -msgstr "Name" +msgctxt "field:account.tax,active:" +msgid "Active" +msgstr "Aktiv" -msgctxt "field:account.tax.rule.line,rule:0" -msgid "Rule" -msgstr "Regel" - -msgctxt "field:account.tax.rule.line,sequence:0" -msgid "Sequence" -msgstr "Reihenfolge" - -msgctxt "field:account.tax.rule.line,tax:0" -msgid "Substitution Tax" -msgstr "Anzuwendende Steuer" - -msgctxt "field:account.tax.rule.line,template:0" -msgid "Template" -msgstr "Vorlage" - -msgctxt "field:account.tax.rule.line.template,group:0" -msgid "Tax Group" -msgstr "Steuergruppe" - -msgctxt "field:account.tax.rule.line.template,origin_tax:0" -msgid "Original Tax" -msgstr "Ursprungssteuer" - -msgctxt "field:account.tax.rule.line.template,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.rule.line.template,rule:0" -msgid "Rule" -msgstr "Regel" - -msgctxt "field:account.tax.rule.line.template,sequence:0" -msgid "Sequence" -msgstr "Reihenfolge" - -msgctxt "field:account.tax.rule.line.template,tax:0" -msgid "Substitution Tax" -msgstr "Anzuwendende Steuer" - -msgctxt "field:account.tax.rule.template,account:0" -msgid "Account Template" -msgstr "Kontenvorlage" - -msgctxt "field:account.tax.rule.template,lines:0" -msgid "Lines" -msgstr "Zeilen" - -msgctxt "field:account.tax.rule.template,name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.rule.template,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:account.tax.template,account:0" -msgid "Account Template" -msgstr "Kontenvorlage" - -msgctxt "field:account.tax.template,amount:0" +msgctxt "field:account.tax,amount:" msgid "Amount" msgstr "Betrag" -msgctxt "field:account.tax.template,childs:0" +msgctxt "field:account.tax,childs:" msgid "Children" -msgstr "Untergeordnet (Steuervorlagen)" +msgstr "Untergeordnet (Steuern)" -msgctxt "field:account.tax.template,credit_note_account:0" +msgctxt "field:account.tax,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.tax,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Konto für Gutschrift" -msgctxt "field:account.tax.template,credit_note_base_code:0" +msgctxt "field:account.tax,credit_note_base_code:" msgid "Credit Note Base Code" msgstr "Kennziffer für Nettobeträge in Gutschriften" -msgctxt "field:account.tax.template,credit_note_base_sign:0" +msgctxt "field:account.tax,credit_note_base_sign:" msgid "Credit Note Base Sign" msgstr "Vorzeichen für Nettobeträge in Gutschriften" -msgctxt "field:account.tax.template,credit_note_tax_code:0" +msgctxt "field:account.tax,credit_note_tax_code:" msgid "Credit Note Tax Code" msgstr "Kennziffer für Steuern in Gutschriften" -msgctxt "field:account.tax.template,credit_note_tax_sign:0" +msgctxt "field:account.tax,credit_note_tax_sign:" msgid "Credit Note Tax Sign" msgstr "Vorzeichen für Steuern in Gutschriften" -msgctxt "field:account.tax.template,description:0" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Währung (signifikante Stellen)" + +msgctxt "field:account.tax,description:" msgid "Description" msgstr "Beschreibung" -msgctxt "field:account.tax.template,group:0" +msgctxt "field:account.tax,group:" msgid "Group" msgstr "Gruppe" -msgctxt "field:account.tax.template,invoice_account:0" +msgctxt "field:account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Konto für Rechnung" -msgctxt "field:account.tax.template,invoice_base_code:0" +msgctxt "field:account.tax,invoice_base_code:" msgid "Invoice Base Code" msgstr "Kennziffer für Nettobeträge in Rechnungen" -msgctxt "field:account.tax.template,invoice_base_sign:0" +msgctxt "field:account.tax,invoice_base_sign:" msgid "Invoice Base Sign" msgstr "Vorzeichen für Nettobeträge in Rechnungen" -msgctxt "field:account.tax.template,invoice_tax_code:0" +msgctxt "field:account.tax,invoice_tax_code:" msgid "Invoice Tax Code" msgstr "Kennziffer für Steuern in Rechnungen" -msgctxt "field:account.tax.template,invoice_tax_sign:0" +msgctxt "field:account.tax,invoice_tax_sign:" msgid "Invoice Tax Sign" msgstr "Vorzeichen für Steuern in Rechnungen" -msgctxt "field:account.tax.template,name:0" +msgctxt "field:account.tax,name:" msgid "Name" msgstr "Name" -msgctxt "field:account.tax.template,parent:0" +msgctxt "field:account.tax,parent:" msgid "Parent" -msgstr "Übergeordnet (Steuervorlage)" +msgstr "Übergeordnet (Steuer)" -msgctxt "field:account.tax.template,percentage:0" +msgctxt "field:account.tax,percentage:" msgid "Percentage" msgstr "Prozentsatz" -msgctxt "field:account.tax.template,rec_name:0" +msgctxt "field:account.tax,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.tax.template,sequence:0" +msgctxt "field:account.tax,sequence:" msgid "Sequence" msgstr "Reihenfolge" -msgctxt "field:account.tax.template,type:0" +msgctxt "field:account.tax,template:" +msgid "Template" +msgstr "Vorlage für Steuerkonto" + +msgctxt "field:account.tax,type:" msgid "Type" msgstr "Typ" -msgctxt "field:party.party,account_payable:0" +msgctxt "field:account.tax,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.code,active:" +msgid "Active" +msgstr "Aktiv" + +msgctxt "field:account.tax.code,childs:" +msgid "Children" +msgstr "Untergeordnet (Steuerkennziffern)" + +msgctxt "field:account.tax.code,code:" +msgid "Code" +msgstr "Kennziffer" + +msgctxt "field:account.tax.code,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.tax.code,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.code,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.code,currency_digits:" +msgid "Currency Digits" +msgstr "Währung (signifikante Stellen)" + +msgctxt "field:account.tax.code,description:" +msgid "Description" +msgstr "Bezeichnung" + +msgctxt "field:account.tax.code,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.code,parent:" +msgid "Parent" +msgstr "Übergeordnet (Steuerkennziffern)" + +msgctxt "field:account.tax.code,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Summe" + +msgctxt "field:account.tax.code,template:" +msgid "Template" +msgstr "Kontenvorlage" + +msgctxt "field:account.tax.code,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.code,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.tax.code.open_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.open_chart.start,method:" +msgid "Method" +msgstr "Methode" + +msgctxt "field:account.tax.code.open_chart.start,periods:" +msgid "Periods" +msgstr "Buchungszeiträume" + +msgctxt "field:account.tax.code.template,account:" +msgid "Account Template" +msgstr "Kontenvorlage" + +msgctxt "field:account.tax.code.template,childs:" +msgid "Children" +msgstr "Untergeordnet (Steuerkennziffernvorlage)" + +msgctxt "field:account.tax.code.template,code:" +msgid "Code" +msgstr "Kennziffer" + +msgctxt "field:account.tax.code.template,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.code.template,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.code.template,description:" +msgid "Description" +msgstr "Bezeichnung" + +msgctxt "field:account.tax.code.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.template,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.code.template,parent:" +msgid "Parent" +msgstr "Übergeordnet (Steuerkennziffernvorlage)" + +msgctxt "field:account.tax.code.template,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.code.template,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.code.template,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.group,code:" +msgid "Code" +msgstr "Kennziffer" + +msgctxt "field:account.tax.group,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.group,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.group,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.group,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.group,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.group,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.group,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.line,amount:" +msgid "Amount" +msgstr "Betrag" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Kennziffer" + +msgctxt "field:account.tax.line,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.line,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.line,currency_digits:" +msgid "Currency Digits" +msgstr "Währung (signifikante Stellen)" + +msgctxt "field:account.tax.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.line,move_line:" +msgid "Move Line" +msgstr "Buchungszeile" + +msgctxt "field:account.tax.line,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.line,tax:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:account.tax.line,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.line,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.rule,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.tax.rule,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.rule,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.rule,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule,lines:" +msgid "Lines" +msgstr "Zeilen" + +msgctxt "field:account.tax.rule,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.rule,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.rule,template:" +msgid "Template" +msgstr "Vorlage" + +msgctxt "field:account.tax.rule,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.rule,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.rule.line,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.rule.line,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.rule.line,group:" +msgid "Tax Group" +msgstr "Steuergruppe" + +msgctxt "field:account.tax.rule.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.line,origin_tax:" +msgid "Original Tax" +msgstr "Ursprungssteuer" + +msgctxt "field:account.tax.rule.line,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.rule.line,rule:" +msgid "Rule" +msgstr "Regel" + +msgctxt "field:account.tax.rule.line,sequence:" +msgid "Sequence" +msgstr "Reihenfolge" + +msgctxt "field:account.tax.rule.line,tax:" +msgid "Substitution Tax" +msgstr "Anzuwendende Steuer" + +msgctxt "field:account.tax.rule.line,template:" +msgid "Template" +msgstr "Vorlage" + +msgctxt "field:account.tax.rule.line,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.rule.line,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.rule.line.template,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.rule.line.template,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.rule.line.template,group:" +msgid "Tax Group" +msgstr "Steuergruppe" + +msgctxt "field:account.tax.rule.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.line.template,origin_tax:" +msgid "Original Tax" +msgstr "Ursprungssteuer" + +msgctxt "field:account.tax.rule.line.template,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.rule.line.template,rule:" +msgid "Rule" +msgstr "Regel" + +msgctxt "field:account.tax.rule.line.template,sequence:" +msgid "Sequence" +msgstr "Reihenfolge" + +msgctxt "field:account.tax.rule.line.template,tax:" +msgid "Substitution Tax" +msgstr "Anzuwendende Steuer" + +msgctxt "field:account.tax.rule.line.template,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.rule.line.template,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.rule.template,account:" +msgid "Account Template" +msgstr "Kontenvorlage" + +msgctxt "field:account.tax.rule.template,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.rule.template,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.rule.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.template,lines:" +msgid "Lines" +msgstr "Zeilen" + +msgctxt "field:account.tax.rule.template,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.rule.template,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.rule.template,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.rule.template,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.template,account:" +msgid "Account Template" +msgstr "Kontenvorlage" + +msgctxt "field:account.tax.template,amount:" +msgid "Amount" +msgstr "Betrag" + +msgctxt "field:account.tax.template,childs:" +msgid "Children" +msgstr "Untergeordnet (Steuervorlagen)" + +msgctxt "field:account.tax.template,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.tax.template,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.template,credit_note_account:" +msgid "Credit Note Account" +msgstr "Konto für Gutschrift" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Kennziffer für Nettobeträge in Gutschriften" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Vorzeichen für Nettobeträge in Gutschriften" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Kennziffer für Steuern in Gutschriften" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Vorzeichen für Steuern in Gutschriften" + +msgctxt "field:account.tax.template,description:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:account.tax.template,group:" +msgid "Group" +msgstr "Gruppe" + +msgctxt "field:account.tax.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.template,invoice_account:" +msgid "Invoice Account" +msgstr "Konto für Rechnung" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Kennziffer für Nettobeträge in Rechnungen" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Vorzeichen für Nettobeträge in Rechnungen" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Kennziffer für Steuern in Rechnungen" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Vorzeichen für Steuern in Rechnungen" + +msgctxt "field:account.tax.template,name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.template,parent:" +msgid "Parent" +msgstr "Übergeordnet (Steuervorlage)" + +msgctxt "field:account.tax.template,percentage:" +msgid "Percentage" +msgstr "Prozentsatz" + +msgctxt "field:account.tax.template,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:account.tax.template,sequence:" +msgid "Sequence" +msgstr "Reihenfolge" + +msgctxt "field:account.tax.template,type:" +msgid "Type" +msgstr "Typ" + +msgctxt "field:account.tax.template,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.template,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.update_chart.start,account:" +msgid "Root Account" +msgstr "Wurzelkonto" + +msgctxt "field:account.update_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.update_chart.succeed,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:party.party,account_payable:" msgid "Account Payable" msgstr "Verbindlichkeiten" -msgctxt "field:party.party,account_receivable:0" +msgctxt "field:party.party,account_receivable:" msgid "Account Receivable" msgstr "Forderungen" -msgctxt "field:party.party,customer_tax_rule:0" +msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" msgstr "Steuerregel als Kunde" -msgctxt "field:party.party,payable:0" +msgctxt "field:party.party,payable:" msgid "Payable" msgstr "Verbindlichkeiten" -msgctxt "field:party.party,payable_today:0" +msgctxt "field:party.party,payable_today:" msgid "Payable Today" msgstr "Verbindlichkeiten heute" -msgctxt "field:party.party,receivable:0" +msgctxt "field:party.party,receivable:" msgid "Receivable" msgstr "Forderungen" -msgctxt "field:party.party,receivable_today:0" +msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" msgstr "Forderungen heute" -msgctxt "field:party.party,supplier_tax_rule:0" +msgctxt "field:party.party,supplier_tax_rule:" msgid "Supplier Tax Rule" msgstr "Steuerregel als Lieferant" -msgctxt "help:account.account,reconcile:0" +msgctxt "help:account.account,reconcile:" msgid "" "Allow move lines of this account \n" "to be reconciled." msgstr "Buchungszeilen dieses Kontos dürfen abgestimmt werden." -msgctxt "help:account.account,second_currency:0" +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 die Zeitwährung verwenden" -msgctxt "help:account.account,taxes:0" +msgctxt "help:account.account,taxes:" msgid "" "Default tax for manual encoding of move lines \n" "for journal types: \"expense\" and \"revenue\"" @@ -1504,59 +2178,19 @@ msgstr "" "Standardsteuer für manuell erstellte Buchungszeilen \n" "in Journalen vom Typ \"Aufwand\" und \"Ertrag\"" -msgctxt "help:account.account.open_aged_balance.init,posted:0" -msgid "Show only posted move" -msgstr "Nur festgeschriebene Buchungen anzeigen" - -msgctxt "help:account.account.open_balance_sheet.init,posted:0" -msgid "Show only posted move" -msgstr "Nur festgeschriebene Buchungen anzeigen" - -msgctxt "help:account.account.open_chart_account.init,fiscalyear:0" -msgid "Leave empty for all open fiscal year" -msgstr "Leer lassen für alle geöffneten Geschäftsjahre" - -msgctxt "help:account.account.open_chart_account.init,posted:0" -msgid "Show only posted move" -msgstr "Nur festgeschriebene Buchungen anzeigen" - -msgctxt "help:account.account.open_income_statement.init,posted:0" -msgid "Show only posted move" -msgstr "Nur festgeschriebene Buchungen anzeigen" - -msgctxt "help:account.account.open_third_party_balance.init,posted:0" -msgid "Show only posted move" -msgstr "Nur festgeschriebene Buchungen anzeigen" - -msgctxt "help:account.account.print_general_ledger.init,empty_account:0" -msgid "With account without move" -msgstr "Auch Konten ohne Buchungen ausdrucken" - -msgctxt "help:account.account.print_general_ledger.init,posted:0" -msgid "Show only posted move" -msgstr "Nur festgeschriebene Buchungen anzeigen" - -msgctxt "help:account.account.print_trial_balance.init,empty_account:0" -msgid "With account without move" -msgstr "Auch Konten ohne Buchungen ausdrucken" - -msgctxt "help:account.account.print_trial_balance.init,posted:0" -msgid "Show only posted move" -msgstr "Nur festgeschriebene Buchungen anzeigen" - -msgctxt "help:account.account.type,sequence:0" +msgctxt "help:account.account.type,sequence:" msgid "Use to order the account type" msgstr "Wird für die Reihenfolge der Kontotypen verwendet" -msgctxt "help:account.move,reference:0" +msgctxt "help:account.move,reference:" msgid "Also known as Folio Number" msgstr "Auch Folio Referenznummer genannt" -msgctxt "help:account.move.line,amount_second_currency:0" +msgctxt "help:account.move.line,amount_second_currency:" msgid "The amount expressed in a second currency" msgstr "Der Betrag in einer Zweitwährung" -msgctxt "help:account.move.line,maturity_date:0" +msgctxt "help:account.move.line,maturity_date:" msgid "" "This field is used for payable and receivable lines. \n" "You can put the limit date for the payment." @@ -1564,63 +2198,103 @@ msgstr "" "Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet.\n" "Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden." -msgctxt "help:account.move.line,second_currency:0" +msgctxt "help:account.move.line,second_currency:" msgid "The second currency" msgstr "Die Zweitwährung" -msgctxt "help:account.move.print_general_journal.init,posted:0" +msgctxt "help:account.move.print_general_journal.start,posted:" msgid "Show only posted move" msgstr "Nur festgeschriebene Buchungen anzeigen" -msgctxt "help:account.tax,amount:0" +msgctxt "help:account.open_aged_balance.start,posted:" +msgid "Show only posted move" +msgstr "Nur festgeschriebene Buchungen anzeigen" + +msgctxt "help:account.open_balance_sheet.start,posted:" +msgid "Show only posted move" +msgstr "Nur festgeschriebene Buchungen anzeigen" + +msgctxt "help:account.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "Leer lassen für alle offenen Geschäftsjahre" + +msgctxt "help:account.open_chart.start,posted:" +msgid "Show only posted move" +msgstr "Nur festgeschriebene Buchungen anzeigen" + +msgctxt "help:account.open_income_statement.start,posted:" +msgid "Show only posted move" +msgstr "Nur festgeschriebene Buchungen anzeigen" + +msgctxt "help:account.open_third_party_balance.start,posted:" +msgid "Show only posted move" +msgstr "Nur festgeschriebene Buchungen anzeigen" + +msgctxt "help:account.print_general_ledger.start,empty_account:" +msgid "With account without move" +msgstr "Mit Konten ohne Buchungen" + +msgctxt "help:account.print_general_ledger.start,posted:" +msgid "Show only posted move" +msgstr "Nur festgeschriebene Buchungen anzeigen" + +msgctxt "help:account.print_trial_balance.start,empty_account:" +msgid "With account without move" +msgstr "Mit Konten ohne Buchungen" + +msgctxt "help:account.print_trial_balance.start,posted:" +msgid "Show only posted move" +msgstr "Nur festgeschriebene Buchungen anzeigen" + +msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "In der Währung des Unternehmens" -msgctxt "help:account.tax,credit_note_base_sign:0" +msgctxt "help:account.tax,credit_note_base_sign:" msgid "Usualy 1 or -1" msgstr "Üblicherweise 1 oder -1" -msgctxt "help:account.tax,credit_note_tax_sign:0" +msgctxt "help:account.tax,credit_note_tax_sign:" msgid "Usualy 1 or -1" msgstr "Üblicherweise 1 oder -1" -msgctxt "help:account.tax,description:0" +msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Dieser Name wird in Berichten verwendet" -msgctxt "help:account.tax,invoice_base_sign:0" +msgctxt "help:account.tax,invoice_base_sign:" msgid "Usualy 1 or -1" msgstr "Üblicherweise 1 oder -1" -msgctxt "help:account.tax,invoice_tax_sign:0" +msgctxt "help:account.tax,invoice_tax_sign:" msgid "Usualy 1 or -1" msgstr "Üblicherweise 1 oder -1" -msgctxt "help:account.tax,percentage:0" +msgctxt "help:account.tax,percentage:" msgid "In %" msgstr "In %" -msgctxt "help:account.tax,sequence:0" +msgctxt "help:account.tax,sequence:" msgid "Use to order the taxes" msgstr "Wird für die Reihenfolge der Steuern verwendet" -msgctxt "help:account.tax.open_chart_code.init,fiscalyear:0" +msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" -msgstr "Leer lassen für alle geöffneten Geschäftsjahre" +msgstr "Leer lassen für alle offenen Geschäftsjahre" -msgctxt "help:account.tax.open_chart_code.init,periods:0" +msgctxt "help:account.tax.code.open_chart.start,periods:" msgid "Leave empty for all periods of all open fiscal year" msgstr "" -"Leer lassen für alle Buchungszeiträume aller geöffneten Geschäftsjahre" +"Leer lassen für alle offenen Buchungszeiträume aller offenen Geschäftsjahre" -msgctxt "help:account.tax.rule.line,origin_tax:0" +msgctxt "help:account.tax.rule.line,origin_tax:" msgid "" "If the original tax is filled, the rule will be applied only for this tax." msgstr "" "Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel " "ausschließlich auf diese Steuer angewendet." -msgctxt "help:account.tax.rule.line.template,origin_tax:0" +msgctxt "help:account.tax.rule.line.template,origin_tax:" msgid "" "If the original tax template is filled, the rule will be applied only for " "this tax template." @@ -1628,67 +2302,27 @@ msgstr "" "Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel " "ausschließlich auf diese Steuervorlage angewendet." -msgctxt "help:party.party,customer_tax_rule:0" +msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist" -msgctxt "help:party.party,supplier_tax_rule:0" +msgctxt "help:party.party,supplier_tax_rule:" msgid "Apply this rule on taxes when party is supplier." msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist" -msgctxt "model:account.account,name:0" +msgctxt "model:account.account,name:" msgid "Account" msgstr "Konto" -msgctxt "model:account.account-account.tax,name:0" +msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Konto - Steuer" -msgctxt "model:account.account.create_chart_account.account,name:0" -msgid "Create Chart Account Account" -msgstr "Kontenplanerstellung Konten" - -msgctxt "model:account.account.create_chart_account.init,name:0" -msgid "Create Chart Account Init" -msgstr "Kontenplanerstellung Init" - -msgctxt "model:account.account.create_chart_account.properties,name:0" -msgid "Create Chart Account Properties" -msgstr "Kontenplanerstellung Standardeigenschaften" - -msgctxt "model:account.account.deferral,name:0" +msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Konto Saldenvortrag" -msgctxt "model:account.account.open_aged_balance.init,name:0" -msgid "Open Aged Balance Init" -msgstr "Fälligkeitsliste Öffnen Init" - -msgctxt "model:account.account.open_balance_sheet.init,name:0" -msgid "Open Balance Sheet Init" -msgstr "Bilanzbogen Öffnen Init" - -msgctxt "model:account.account.open_chart_account.init,name:0" -msgid "Open Chart Account Init" -msgstr "Kontenplan Öffnen Init" - -msgctxt "model:account.account.open_income_statement.init,name:0" -msgid "Open Income Statement Init" -msgstr "Gewinn- und Verlustrechnung Öffnen Init" - -msgctxt "model:account.account.open_third_party_balance.init,name:0" -msgid "Open Third Party Balance Init" -msgstr "Offene Postenliste Öffnen Init" - -msgctxt "model:account.account.print_general_ledger.init,name:0" -msgid "Print General Ledger" -msgstr "Druck Kontenblätter Init" - -msgctxt "model:account.account.print_trial_balance.init,name:0" -msgid "Print Trial Balance Init" -msgstr "Druck Summen- und Saldenliste Init" - -msgctxt "model:account.account.template,name:0" +msgctxt "model:account.account.template,name:" msgid "Account Template" msgstr "Kontenvorlage" @@ -1720,15 +2354,15 @@ msgctxt "model:account.account.template,name:account_template_tax" msgid "Main Tax" msgstr "Steuern" -msgctxt "model:account.account.template-account.tax.template,name:0" +msgctxt "model:account.account.template-account.tax.template,name:" msgid "Account Template - Tax Template" msgstr "Kontenvorlage - Steuervorlage" -msgctxt "model:account.account.type,name:0" +msgctxt "model:account.account.type,name:" msgid "Account Type" msgstr "Kontentyp" -msgctxt "model:account.account.type.template,name:0" +msgctxt "model:account.account.type.template,name:" msgid "Account Type Template" msgstr "Kontentyp Vorlage" @@ -1811,27 +2445,35 @@ msgctxt "" msgid "Revenue" msgstr "Ertrag" -msgctxt "model:account.account.update_chart_account.init,name:0" -msgid "Update Chart Account from Template Init" -msgstr "Kontenplan Aktualisieren von Vorlage Init" +msgctxt "model:account.configuration,name:" +msgid "Account Configuration" +msgstr "Einstellungen Buchhaltung" -msgctxt "model:account.account.update_chart_account.start,name:0" -msgid "Update Chart Account from Template Start" -msgstr "Kontenplan Aktualisieren von Vorlage Start" +msgctxt "model:account.create_chart.account,name:" +msgid "Create Chart" +msgstr "Kontenplan Erstellung" -msgctxt "model:account.fiscalyear,name:0" +msgctxt "model:account.create_chart.properties,name:" +msgid "Create Chart" +msgstr "Kontenplan Erstellung" + +msgctxt "model:account.create_chart.start,name:" +msgid "Create Chart" +msgstr "Kontenplan Erstellung" + +msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -msgctxt "model:account.fiscalyear-account.move.line,name:0" +msgctxt "model:account.fiscalyear-account.move.line,name:" msgid "Fiscal Year - Move Line" msgstr "Geschäftsjahr - Buchungszeile" -msgctxt "model:account.fiscalyear.close_fiscalyear.init,name:0" -msgid "Close Fiscal Year Init" -msgstr "Abschluss Geschäftsjahr" +msgctxt "model:account.fiscalyear.close.start,name:" +msgid "Close Fiscal Year" +msgstr "Geschäftsjahr abschließen" -msgctxt "model:account.journal,name:0" +msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Journal" @@ -1851,11 +2493,11 @@ msgctxt "model:account.journal,name:journal_stock" msgid "Stock" msgstr "Lager" -msgctxt "model:account.journal.period,name:0" +msgctxt "model:account.journal.period,name:" msgid "Journal - Period" msgstr "Journal Buchungszeitraum" -msgctxt "model:account.journal.type,name:0" +msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Journal Typ" @@ -1879,94 +2521,130 @@ msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" msgstr "Saldenvortrag" -msgctxt "model:account.journal.view,name:0" +msgctxt "model:account.journal.view,name:" msgid "Journal View" msgstr "Journal Sicht" -msgctxt "model:account.journal.view.column,name:0" +msgctxt "model:account.journal.view.column,name:" msgid "Journal View Column" msgstr "Journal Sicht Spalte" -msgctxt "model:account.move,name:0" +msgctxt "model:account.move,name:" msgid "Account Move" msgstr "Buchungssatz" -msgctxt "model:account.move.line,name:0" +msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Buchungszeile" -msgctxt "model:account.move.open_journal.ask,name:0" +msgctxt "model:account.move.open_journal.ask,name:" msgid "Open Journal Ask" msgstr "Dialogbuchen Nachfrage" -msgctxt "model:account.move.open_reconcile_lines.init,name:0" -msgid "Open Reconcile Lines Init" -msgstr "Buchungszeilen Abstimmung Öffnen Init" +msgctxt "model:account.move.open_reconcile_lines.start,name:" +msgid "Open Reconcile Lines" +msgstr "Buchungszeilen für Abstimmung öffnen" -msgctxt "model:account.move.print_general_journal.init,name:0" -msgid "Print General Journal Init" -msgstr "Druck Allgemeines Journal Init" +msgctxt "model:account.move.print_general_journal.start,name:" +msgid "Print General Journal" +msgstr "Journal Allgemein drucken" -msgctxt "model:account.move.reconcile_lines.writeoff,name:0" +msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" msgstr "Abstimmung Buchungszeilen Ausbuchung" -msgctxt "model:account.move.reconciliation,name:0" +msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" msgstr "Buchungssatz Abstimmung Zeilen" -msgctxt "model:account.move.unreconcile_lines.init,name:0" -msgid "Unreconcile Lines Init" -msgstr "Abstimmung Buchungszeilen Rückgängig Init" +msgctxt "model:account.move.unreconcile_lines.start,name:" +msgid "Unreconcile Lines" +msgstr "Abstimmung von Buchungszeilen rückgängig machen" -msgctxt "model:account.period,name:0" +msgctxt "model:account.open_aged_balance.start,name:" +msgid "Open Aged Balance" +msgstr "Fälligkeitsliste öffnen" + +msgctxt "model:account.open_balance_sheet.start,name:" +msgid "Open Balance Sheet" +msgstr "Bilanzbogen öffnen" + +msgctxt "model:account.open_chart.start,name:" +msgid "Open Chart of Accounts" +msgstr "Kontenplan öffnen" + +msgctxt "model:account.open_income_statement.start,name:" +msgid "Open Income Statement" +msgstr "Gewinn- und Verlustrechnung öffnen" + +msgctxt "model:account.open_third_party_balance.start,name:" +msgid "Open Third Party Balance" +msgstr "Offene Postenliste öffnen" + +msgctxt "model:account.period,name:" msgid "Period" msgstr "Buchungszeitraum" -msgctxt "model:account.tax,name:0" +msgctxt "model:account.print_general_ledger.start,name:" +msgid "Print General Ledger" +msgstr "Kontenblätter drucken" + +msgctxt "model:account.print_trial_balance.start,name:" +msgid "Print Trial Balance" +msgstr "Summen- und Saldenliste drucken" + +msgctxt "model:account.tax,name:" msgid "Account Tax" msgstr "Konto Steuer" -msgctxt "model:account.tax.code,name:0" +msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Steuer Kennziffer" -msgctxt "model:account.tax.code.template,name:0" +msgctxt "model:account.tax.code.open_chart.start,name:" +msgid "Open Chart of Tax Codes" +msgstr "Kennzifferntabelle öffnen" + +msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Steuer Kennziffer Vorlage" -msgctxt "model:account.tax.group,name:0" +msgctxt "model:account.tax.group,name:" msgid "Tax Group" msgstr "Steuer Gruppe" -msgctxt "model:account.tax.line,name:0" +msgctxt "model:account.tax.line,name:" msgid "Tax Line" msgstr "Steuer Zeile" -msgctxt "model:account.tax.open_chart_code.init,name:0" -msgid "Open Chart Code Init" -msgstr "Steurkennziffern Öffnen Init" - -msgctxt "model:account.tax.rule,name:0" +msgctxt "model:account.tax.rule,name:" msgid "Tax Rule" msgstr "Steuerregel" -msgctxt "model:account.tax.rule.line,name:0" +msgctxt "model:account.tax.rule.line,name:" msgid "Tax Rule Line" msgstr "Zeile Steuerregel" -msgctxt "model:account.tax.rule.line.template,name:0" +msgctxt "model:account.tax.rule.line.template,name:" msgid "Tax Rule Line Template" msgstr "Vorlage Zeile Steuerregel" -msgctxt "model:account.tax.rule.template,name:0" +msgctxt "model:account.tax.rule.template,name:" msgid "Tax Rule Template" msgstr "Vorlage Steuerregel" -msgctxt "model:account.tax.template,name:0" +msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" msgstr "Konto Steuervorlage" +msgctxt "model:account.update_chart.start,name:" +msgid "Update Chart" +msgstr "Kontenplan aktualisieren" + +msgctxt "model:account.update_chart.succeed,name:" +msgid "Update Chart" +msgstr "Kontenplan aktualisieren" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" msgstr "Bilanzbogen" @@ -2007,13 +2685,13 @@ msgctxt "model:ir.action,name:act_close_fiscalyear" msgid "Close Fiscal Year" msgstr "Geschäftsjahr abschließen" -msgctxt "model:ir.action,name:act_close_journal_period" -msgid "Close Journals - Periods" -msgstr "Journale - Buchungszeiträume abschließen" +msgctxt "model:ir.action,name:act_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Kennzifferntabelle öffnen" -msgctxt "model:ir.action,name:act_close_period" -msgid "Close Periods" -msgstr "Buchungszeiträume abschließen" +msgctxt "model:ir.action,name:act_configuration_form" +msgid "Account Configuration" +msgstr "Einstellungen Buchhaltung" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -2023,10 +2701,18 @@ msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Journale" +msgctxt "model:ir.action,name:act_journal_period_close" +msgid "Close Journals - Periods" +msgstr "Journale - Buchungszeiträume abschließen" + msgctxt "model:ir.action,name:act_journal_period_form" msgid "Journals - Periods" msgstr "Journale - Buchungszeiträume" +msgctxt "model:ir.action,name:act_journal_period_reopen" +msgid "Re-Open Journals - Periods" +msgstr "Journal - Buchungszeiträume wiedereröffnen" + msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" msgstr "Journale - Buchungszeiträume" @@ -2053,16 +2739,12 @@ msgstr "Buchungszeilen" msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "Buchung Konto Öffnen" +msgstr "Buchung Konto öffnen" -msgctxt "model:ir.action,name:act_open_chart_account" +msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" msgstr "Kontenplan öffnen" -msgctxt "model:ir.action,name:act_open_chart_code" -msgid "Open Chart of Tax Codes" -msgstr "Tabelle Steuerkennziffern öffnen" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Dialogbuchen" @@ -2075,6 +2757,10 @@ msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" msgstr "Steuerkennziffer öffnen" +msgctxt "model:ir.action,name:act_period_close" +msgid "Close Periods" +msgstr "Buchungszeiträume abschließen" + msgctxt "model:ir.action,name:act_period_form" msgid "Periods" msgstr "Buchungszeiträume" @@ -2083,18 +2769,14 @@ msgctxt "model:ir.action,name:act_period_form2" msgid "Periods" msgstr "Buchungszeiträume" +msgctxt "model:ir.action,name:act_period_reopen" +msgid "Re-Open Periods" +msgstr "Buchungszeiträume wiedereröffnen" + msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" msgstr "Buchungszeilen abstimmen" -msgctxt "model:ir.action,name:act_reopen_journal_period" -msgid "Re-Open Journals - Periods" -msgstr "Journale - Buchungszeiträume wiedereröffnen" - -msgctxt "model:ir.action,name:act_reopen_period" -msgid "Re-Open Periods" -msgstr "Buchungszeiträume wiedereröffnen" - msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" msgstr "Steuerkennziffern" @@ -2163,8 +2845,8 @@ msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" msgstr "Summen- und Saldenliste" -msgctxt "model:ir.action,name:wizard_create_chart_account" -msgid "Create Chart of Account from Template" +msgctxt "model:ir.action,name:wizard_create_chart" +msgid "Create Chart of Accounts from Template" msgstr "Kontenplan von Vorlage erstellen" msgctxt "model:ir.action,name:wizard_open_aged_balance" @@ -2195,8 +2877,8 @@ msgctxt "model:ir.action,name:wizard_print_trial_balance" msgid "Print Trial Balance" msgstr "Summen- und Saldenliste drucken" -msgctxt "model:ir.action,name:wizard_update_chart_account" -msgid "Update Chart of Account from Template" +msgctxt "model:ir.action,name:wizard_update_chart" +msgid "Update Chart of Accounts from Template" msgstr "Kontenplan von Vorlage aktualisieren" msgctxt "model:ir.sequence,name:sequence_account_journal" @@ -2264,8 +2946,12 @@ msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Year" msgstr "Geschäftsjahr abschließen" -msgctxt "model:ir.ui.menu,name:menu_create_chart_account" -msgid "Create Chart of Account from Template" +msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Kennzifferntabelle öffnen" + +msgctxt "model:ir.ui.menu,name:menu_create_chart" +msgid "Create Chart of Accounts from Template" msgstr "Kontenplan von Vorlage erstellen" msgctxt "model:ir.ui.menu,name:menu_entries" @@ -2320,14 +3006,10 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Bilanzbogen" -msgctxt "model:ir.ui.menu,name:menu_open_chart_account" +msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" msgstr "Kontenplan öffnen" -msgctxt "model:ir.ui.menu,name:menu_open_chart_code" -msgid "Open Chart of Tax Codes" -msgstr "Tabelle Steuerkennziffern öffnen" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Gewinn- und Verlustrechnung (GuV)" @@ -2412,10 +3094,14 @@ msgctxt "model:ir.ui.menu,name:menu_third_party_balance" msgid "Third Party Balance" msgstr "Offene Posten drucken" -msgctxt "model:ir.ui.menu,name:menu_update_chart_account" -msgid "Update Chart of Account from Template" +msgctxt "model:ir.ui.menu,name:menu_update_chart" +msgid "Update Chart of Accounts from Template" msgstr "Kontenplan von Vorlage aktualisieren" +msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" +msgid "Account Configuration" +msgstr "Einstellungen Buchhaltung" + msgctxt "model:res.group,name:group_account" msgid "Account" msgstr "Buchhaltung" @@ -2424,1093 +3110,1074 @@ msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" msgstr "Buchhaltung Administration" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "/" msgstr "/" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Customers" -msgstr "Fälligkeitsliste für Kunden" +msgstr "Fälligkeitsliste Kunden" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Suppliers" -msgstr "Fälligkeitsliste für Lieferanten" +msgstr "Fälligkeitsliste Lieferanten" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Suppliers and Customers" -msgstr "Fälligkeitsliste für Lieferanten und Kunden" +msgstr "Fälligkeitsliste Lieferanten und Kunden" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Company:" msgstr "Unternehmen:" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Day" msgstr "Tag" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Days" msgstr "Tage" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Month" msgstr "Monat" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Months" msgstr "Monate" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Party" msgstr "Partei" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Print Date:" msgstr "Druckdatum:" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Total" msgstr "Gesamt" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "User:" msgstr "Benutzer:" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "at" msgstr "um" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "/" msgstr "/" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Balance" msgstr "Saldo" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Code" -msgstr "Kennziffer" +msgstr "Code" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Company:" msgstr "Unternehmen:" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Credit" msgstr "Haben" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Date" msgstr "Datum" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Debit" msgstr "Soll" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "From Period:" msgstr "Von Buchungszeitraum:" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "General Ledger" msgstr "Kontenblätter" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Name" msgstr "Name" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Print Date:" msgstr "Druckdatum:" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "State" msgstr "Status" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "To Period:" msgstr "Bis Buchungszeitraum:" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Total" msgstr "Gesamt" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "User:" msgstr "Benutzer:" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "at" msgstr "um" -msgctxt "odt:account.account.third_party_balance:0" +msgctxt "odt:account.move.general_journal:" msgid "/" msgstr "/" -msgctxt "odt:account.account.third_party_balance:0" -msgid "Balance" -msgstr "Saldo" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Company:" -msgstr "Unternehmen:" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Credit" -msgstr "Haben" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Debit" -msgstr "Soll" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Party" -msgstr "Partei" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Print Date:" -msgstr "Druckdatum:" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Third Party Balance" -msgstr "Offene Posten" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Total" -msgstr "Gesamt" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "User:" -msgstr "Benutzer:" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "at" -msgstr "um" - -msgctxt "odt:account.account.trial_balance:0" -msgid "/" -msgstr "/" - -msgctxt "odt:account.account.trial_balance:0" +msgctxt "odt:account.move.general_journal:" msgid "Account" msgstr "Konto" -msgctxt "odt:account.account.trial_balance:0" +msgctxt "odt:account.move.general_journal:" msgid "Company:" msgstr "Unternehmen:" -msgctxt "odt:account.account.trial_balance:0" +msgctxt "odt:account.move.general_journal:" msgid "Credit" msgstr "Haben" -msgctxt "odt:account.account.trial_balance:0" -msgid "Debit" -msgstr "Soll" - -msgctxt "odt:account.account.trial_balance:0" -msgid "From Period:" -msgstr "Von Buchungszeitraum:" - -msgctxt "odt:account.account.trial_balance:0" -msgid "Print Date:" -msgstr "Druckdatum:" - -msgctxt "odt:account.account.trial_balance:0" -msgid "To Period:" -msgstr "Bis Buchungszeitraum:" - -msgctxt "odt:account.account.trial_balance:0" -msgid "Total" -msgstr "Gesamt" - -msgctxt "odt:account.account.trial_balance:0" -msgid "Trial Balance" -msgstr "Summen- und Saldenliste" - -msgctxt "odt:account.account.trial_balance:0" -msgid "User:" -msgstr "Benutzer:" - -msgctxt "odt:account.account.trial_balance:0" -msgid "at" -msgstr "um" - -msgctxt "odt:account.move.general_journal:0" -msgid "/" -msgstr "/" - -msgctxt "odt:account.move.general_journal:0" -msgid "Account" -msgstr "Konto" - -msgctxt "odt:account.move.general_journal:0" -msgid "Company:" -msgstr "Unternehmen:" - -msgctxt "odt:account.move.general_journal:0" -msgid "Credit" -msgstr "Haben" - -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Date:" msgstr "Datum:" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Debit" msgstr "Soll" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Draft" msgstr "Entwurf" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "From Date:" -msgstr "Von:" +msgstr "Von Datum:" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "General Journal" msgstr "Journal Allgemein" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Journal Entry:" msgstr "Journal Eintrag:" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Name" msgstr "Name" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Posted" msgstr "Festgeschrieben" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Print Date:" msgstr "Druckdatum:" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Reference:" msgstr "Interner Beleg:" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "To Date:" -msgstr "Bis:" +msgstr "Bis Datum:" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "User:" msgstr "Benutzer:" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "at" msgstr "um" -msgctxt "selection:account.account,kind:0" +msgctxt "odt:account.third_party_balance:" +msgid "/" +msgstr "/" + +msgctxt "odt:account.third_party_balance:" +msgid "Balance" +msgstr "Saldo" + +msgctxt "odt:account.third_party_balance:" +msgid "Company:" +msgstr "Unternehmen:" + +msgctxt "odt:account.third_party_balance:" +msgid "Credit" +msgstr "Haben" + +msgctxt "odt:account.third_party_balance:" +msgid "Debit" +msgstr "Soll" + +msgctxt "odt:account.third_party_balance:" +msgid "Party" +msgstr "Partei" + +msgctxt "odt:account.third_party_balance:" +msgid "Print Date:" +msgstr "Druckdatum:" + +msgctxt "odt:account.third_party_balance:" +msgid "Third Party Balance" +msgstr "Offene Posten drucken" + +msgctxt "odt:account.third_party_balance:" +msgid "Total" +msgstr "Gesamt" + +msgctxt "odt:account.third_party_balance:" +msgid "User:" +msgstr "Benutzer:" + +msgctxt "odt:account.third_party_balance:" +msgid "at" +msgstr "um" + +msgctxt "odt:account.trial_balance:" +msgid "/" +msgstr "/" + +msgctxt "odt:account.trial_balance:" +msgid "Account" +msgstr "Konto" + +msgctxt "odt:account.trial_balance:" +msgid "Company:" +msgstr "Unternehmen:" + +msgctxt "odt:account.trial_balance:" +msgid "Credit" +msgstr "Haben" + +msgctxt "odt:account.trial_balance:" +msgid "Debit" +msgstr "Soll" + +msgctxt "odt:account.trial_balance:" +msgid "From Period:" +msgstr "Von Buchungszeitraum:" + +msgctxt "odt:account.trial_balance:" +msgid "Print Date:" +msgstr "Druckdatum:" + +msgctxt "odt:account.trial_balance:" +msgid "To Period:" +msgstr "Bis Buchungszeitraum:" + +msgctxt "odt:account.trial_balance:" +msgid "Total" +msgstr "Gesamt" + +msgctxt "odt:account.trial_balance:" +msgid "Trial Balance" +msgstr "Summen- und Saldenliste" + +msgctxt "odt:account.trial_balance:" +msgid "User:" +msgstr "Benutzer:" + +msgctxt "odt:account.trial_balance:" +msgid "at" +msgstr "um" + +msgctxt "selection:account.account,kind:" msgid "Expense" msgstr "Aufwand" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" msgid "Other" msgstr "Anderes" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" msgid "Payable" msgstr "Verbindlichkeiten" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" msgid "Receivable" msgstr "Forderungen" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" msgid "Revenue" msgstr "Ertrag" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" +msgid "Stock" +msgstr "Lager" + +msgctxt "selection:account.account,kind:" msgid "View" msgstr "Sicht" -msgctxt "selection:account.account.open_aged_balance.init,balance_type:0" -msgid "Both" -msgstr "Beide" - -msgctxt "selection:account.account.open_aged_balance.init,balance_type:0" -msgid "Customer" -msgstr "Kunde" - -msgctxt "selection:account.account.open_aged_balance.init,balance_type:0" -msgid "Supplier" -msgstr "Lieferant" - -msgctxt "selection:account.account.open_aged_balance.init,unit:0" -msgid "Day" -msgstr "Tag" - -msgctxt "selection:account.account.open_aged_balance.init,unit:0" -msgid "Month" -msgstr "Monat" - -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" msgid "Expense" msgstr "Aufwand" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" msgid "Other" msgstr "Anderes" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" msgid "Payable" msgstr "Verbindlichkeiten" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" msgid "Receivable" msgstr "Forderungen" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" msgid "Revenue" msgstr "Ertrag" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" +msgid "Stock" +msgstr "Lager" + +msgctxt "selection:account.account.template,kind:" msgid "View" msgstr "Sicht" -msgctxt "selection:account.account.type,display_balance:0" +msgctxt "selection:account.account.type,display_balance:" msgid "Credit - Debit" msgstr "Haben - Soll" -msgctxt "selection:account.account.type,display_balance:0" +msgctxt "selection:account.account.type,display_balance:" msgid "Debit - Credit" msgstr "Soll - Haben" -msgctxt "selection:account.account.type.template,display_balance:0" +msgctxt "selection:account.account.type.template,display_balance:" msgid "Credit - Debit" msgstr "Haben - Soll" -msgctxt "selection:account.account.type.template,display_balance:0" +msgctxt "selection:account.account.type.template,display_balance:" msgid "Debit - Credit" msgstr "Soll - Haben" -msgctxt "selection:account.fiscalyear,state:0" +msgctxt "selection:account.fiscalyear,state:" msgid "Close" msgstr "Abgeschlossen" -msgctxt "selection:account.fiscalyear,state:0" +msgctxt "selection:account.fiscalyear,state:" msgid "Open" msgstr "Geöffnet" -msgctxt "selection:account.journal.period,state:0" +msgctxt "selection:account.journal.period,state:" msgid "Close" msgstr "Geschlossen" -msgctxt "selection:account.journal.period,state:0" +msgctxt "selection:account.journal.period,state:" msgid "Open" msgstr "Geöffnet" -msgctxt "selection:account.move,state:0" +msgctxt "selection:account.move,state:" msgid "Draft" msgstr "Entwurf" -msgctxt "selection:account.move,state:0" +msgctxt "selection:account.move,state:" msgid "Posted" msgstr "Festgeschrieben" -msgctxt "selection:account.move.line,move_state:0" +msgctxt "selection:account.move.line,move_state:" msgid "Draft" msgstr "Entwurf" -msgctxt "selection:account.move.line,move_state:0" +msgctxt "selection:account.move.line,move_state:" msgid "Posted" msgstr "Festgeschrieben" -msgctxt "selection:account.move.line,state:0" +msgctxt "selection:account.move.line,state:" msgid "Draft" msgstr "Entwurf" -msgctxt "selection:account.move.line,state:0" +msgctxt "selection:account.move.line,state:" msgid "Valid" msgstr "Gültig" -msgctxt "selection:account.period,state:0" +msgctxt "selection:account.open_aged_balance.start,balance_type:" +msgid "Both" +msgstr "Beides" + +msgctxt "selection:account.open_aged_balance.start,balance_type:" +msgid "Customer" +msgstr "Kunde" + +msgctxt "selection:account.open_aged_balance.start,balance_type:" +msgid "Supplier" +msgstr "Lieferant" + +msgctxt "selection:account.open_aged_balance.start,unit:" +msgid "Day" +msgstr "Tag" + +msgctxt "selection:account.open_aged_balance.start,unit:" +msgid "Month" +msgstr "Monat" + +msgctxt "selection:account.period,state:" msgid "Close" msgstr "Geschlossen" -msgctxt "selection:account.period,state:0" +msgctxt "selection:account.period,state:" msgid "Open" msgstr "Geöffnet" -msgctxt "selection:account.period,type:0" +msgctxt "selection:account.period,type:" msgid "Adjustment" msgstr "Berichtigung" -msgctxt "selection:account.period,type:0" +msgctxt "selection:account.period,type:" msgid "Standard" msgstr "Standard" -msgctxt "selection:account.tax,type:0" +msgctxt "selection:account.tax,type:" msgid "Fixed" msgstr "Fix" -msgctxt "selection:account.tax,type:0" +msgctxt "selection:account.tax,type:" msgid "None" msgstr "Keine" -msgctxt "selection:account.tax,type:0" +msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Prozentsatz" -msgctxt "selection:account.tax.open_chart_code.init,method:0" +msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" -msgstr "Geschäftsjahr" +msgstr "Per Geschäftsjahr" -msgctxt "selection:account.tax.open_chart_code.init,method:0" +msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Periods" -msgstr "Nach Buchungszeiträumen" +msgstr "Per Buchungszeitraum" -msgctxt "selection:account.tax.template,type:0" +msgctxt "selection:account.tax.template,type:" msgid "Fixed" msgstr "Fix" -msgctxt "selection:account.tax.template,type:0" +msgctxt "selection:account.tax.template,type:" msgid "None" msgstr "Keine" -msgctxt "selection:account.tax.template,type:0" +msgctxt "selection:account.tax.template,type:" msgid "Percentage" msgstr "Prozentsatz" -msgctxt "view:account.account.create_chart_account.account:0" -msgid "Create Chart of Account" +msgctxt "view:account.account.deferral:" +msgid "Account Deferral" +msgstr "Konto Saldenvortrag" + +msgctxt "view:account.account.deferral:" +msgid "Account Deferrals" +msgstr "Konten Saldenvorträge" + +msgctxt "view:account.account.template:" +msgid "Account Template" +msgstr "Kontenvorlage" + +msgctxt "view:account.account.template:" +msgid "Account Templates" +msgstr "Kontenplanvorlagen" + +msgctxt "view:account.account.type.template:" +msgid "Account Type Template" +msgstr "Vorlage für Kontentyp" + +msgctxt "view:account.account.type.template:" +msgid "Account Types Templates" +msgstr "Vorlagen für Kontentypen" + +msgctxt "view:account.account.type:" +msgid "Account Type" +msgstr "Kontentyp" + +msgctxt "view:account.account.type:" +msgid "Account Types" +msgstr "Kontentypen" + +msgctxt "view:account.account.type:" +msgid "Balance Sheet" +msgstr "Bilanzbogen" + +msgctxt "view:account.account.type:" +msgid "Income Statement" +msgstr "Gewinn- und Verlustrechnung" + +msgctxt "view:account.account:" +msgid "Account" +msgstr "Konto" + +msgctxt "view:account.account:" +msgid "Accounts" +msgstr "Konten" + +msgctxt "view:account.account:" +msgid "Deferrals" +msgstr "Saldenvorträge" + +msgctxt "view:account.account:" +msgid "General Information" +msgstr "Allgemein" + +msgctxt "view:account.account:" +msgid "Notes" +msgstr "Bemerkungen" + +msgctxt "view:account.configuration:" +msgid "Account Configuration" +msgstr "Einstellungen Buchhaltung" + +msgctxt "view:account.create_chart.account:" +msgid "Create Chart of Accounts" msgstr "Kontenplan erstellen" -msgctxt "view:account.account.create_chart_account.init:0" -msgid "Create Chart of Account" +msgctxt "view:account.create_chart.properties:" +msgid "Create Default Properties" +msgstr "Standardeigenschaften erstellen" + +msgctxt "view:account.create_chart.start:" +msgid "Create Chart of Accounts" msgstr "Kontenplan erstellen" -msgctxt "view:account.account.create_chart_account.init:0" -msgid "You can now create a chart of account for your company" -msgstr "Es kann jetzt ein Kontenplan für das Unternehmen erstellt werden" - -msgctxt "view:account.account.create_chart_account.init:0" +msgctxt "view:account.create_chart.start:" msgid "" "You can now create a chart of account for your company by selecting a chart " "of account template." msgstr "" -"Sie können nun einen Kontenplan für Ihr Unternehmen anlegen, indem Sie eine " -"Kontenplanvorlage auswählen." +"Sie können nun einen Kontenplan für Ihr Unternehmen erstellen, indem Sie " +"eine Kontenplanvorlage auswählen." -msgctxt "view:account.account.create_chart_account.init:0" -msgid "by selecting a chart of account template." -msgstr "durch Auswahl einer Kontenplanvorlage" - -msgctxt "view:account.account.create_chart_account.properties:0" -msgid "Create Default Properties" -msgstr "Standardeigenschaften festlegen" - -msgctxt "view:account.account.deferral:0" -msgid "Account Deferral" -msgstr "Konto Saldenvortrag" - -msgctxt "view:account.account.deferral:0" -msgid "Account Deferrals" -msgstr "Konten Saldenvorträge" - -msgctxt "view:account.account.open_aged_balance.init:0" -msgid "Open Aged Balance" -msgstr "Fälligkeitsliste öffnen" - -msgctxt "view:account.account.open_aged_balance.init:0" -msgid "Terms" -msgstr "Zahlungsfristen" - -msgctxt "view:account.account.open_balance_sheet.init:0" -msgid "Open Balance Sheet" -msgstr "Bilanzbogen öffnen" - -msgctxt "view:account.account.open_chart_account.init:0" -msgid "Open Chart of Account" -msgstr "Kontenplan öffnen" - -msgctxt "view:account.account.open_chart_account.init:0" -msgid "Open Chart of Accounts" -msgstr "Kontenplan öffnen" - -msgctxt "view:account.account.open_income_statement.init:0" -msgid "Open Income Statement" -msgstr "Gewinn- und Verlustrechnung öffnen" - -msgctxt "view:account.account.open_third_party_balance.init:0" -msgid "Open Third Party Balance" -msgstr "Offene Postenliste öffnen" - -msgctxt "view:account.account.print_general_ledger.init:0" -msgid "Print General Ledger" -msgstr "Kontenblätter drucken" - -msgctxt "view:account.account.print_trial_balance.init:0" -msgid "Print Trial Balance" -msgstr "Summen- und Saldenliste drucken" - -msgctxt "view:account.account.template:0" -msgid "Account Template" -msgstr "Kontenvorlage" - -msgctxt "view:account.account.template:0" -msgid "Account Templates" -msgstr "Kontenplanvorlagen" - -msgctxt "view:account.account.type.template:0" -msgid "Account Type Template" -msgstr "Vorlage für Kontentyp" - -msgctxt "view:account.account.type.template:0" -msgid "Account Types Templates" -msgstr "Vorlagen für Kontentypen" - -msgctxt "view:account.account.type:0" -msgid "Account Type" -msgstr "Kontentyp" - -msgctxt "view:account.account.type:0" -msgid "Account Types" -msgstr "Kontentypen" - -msgctxt "view:account.account.type:0" -msgid "Balance Sheet" -msgstr "Bilanzbogen" - -msgctxt "view:account.account.type:0" -msgid "Income Statement" -msgstr "Gewinn- und Verlustrechnung" - -msgctxt "view:account.account.update_chart_account.init:0" -msgid "Update Chart of Account" -msgstr "Kontenplan aktualisieren" - -msgctxt "view:account.account.update_chart_account.start:0" -msgid "Update Chart of Account" -msgstr "Kontenplan aktualisieren" - -msgctxt "view:account.account.update_chart_account.start:0" -msgid "Update Chart of Account Succeed!" -msgstr "Aktualisierung des Kontenrahmens erfolgreich durchgeführt!" - -msgctxt "view:account.account:0" -msgid "Account" -msgstr "Konto" - -msgctxt "view:account.account:0" -msgid "Accounts" -msgstr "Konten" - -msgctxt "view:account.account:0" -msgid "Deferrals" -msgstr "Saldenvorträge" - -msgctxt "view:account.account:0" -msgid "General Information" -msgstr "Allgemein" - -msgctxt "view:account.account:0" -msgid "Notes" -msgstr "Bemerkungen" - -msgctxt "view:account.fiscalyear.close_fiscalyear.init:0" +msgctxt "view:account.fiscalyear.close.start:" msgid "Close Fiscal Year" msgstr "Geschäftsjahr abschließen" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Are you sure to close fiscal year?" msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Close" msgstr "Geschäftsjahr abschließen" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Close Fiscal Year" msgstr "Geschäftsjahr abschließen" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Create 3 Months Periods" msgstr "Quartale erstellen" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Create Monthly Periods" msgstr "Monatliche Buchungszeiträume erstellen" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Fiscal Years" msgstr "Geschäftsjahre" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Buchungszeiträume" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Re-Open" msgstr "Wiedereröffnen" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Re-Open Fiscal Year" msgstr "Geschäftsjahr wiedereröffnen" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Nummernkreise" -msgctxt "view:account.journal.period:0" +msgctxt "view:account.journal.period:" msgid "Journal - Period" msgstr "Journal - Buchungszeitraum" -msgctxt "view:account.journal.period:0" +msgctxt "view:account.journal.period:" msgid "Journals - Periods" msgstr "Journale - Buchungszeiträume" -msgctxt "view:account.journal.type:0" +msgctxt "view:account.journal.type:" msgid "Journal Type" msgstr "Typ Journal" -msgctxt "view:account.journal.type:0" +msgctxt "view:account.journal.type:" msgid "Journal Types" msgstr "Journaltypen" -msgctxt "view:account.journal.view:0" -msgid "Journal View" -msgstr "Journal Ansicht" - -msgctxt "view:account.journal.view:0" -msgid "Journal Views" -msgstr "Journal Ansichten" - -msgctxt "view:account.journal.view:0" +msgctxt "view:account.journal.view.column:" msgid "View Column" msgstr "Spaltenansicht" -msgctxt "view:account.journal.view:0" +msgctxt "view:account.journal.view.column:" msgid "View Columns" msgstr "Spaltenansichten" -msgctxt "view:account.journal:0" +msgctxt "view:account.journal.view:" +msgid "Journal View" +msgstr "Journal Ansicht" + +msgctxt "view:account.journal.view:" +msgid "Journal Views" +msgstr "Journal Ansichten" + +msgctxt "view:account.journal.view:" +msgid "View Column" +msgstr "Spaltenansicht" + +msgctxt "view:account.journal.view:" +msgid "View Columns" +msgstr "Spaltenansichten" + +msgctxt "view:account.journal:" msgid "General Information" msgstr "Allgemein" -msgctxt "view:account.journal:0" +msgctxt "view:account.journal:" msgid "Journal" msgstr "Journal" -msgctxt "view:account.journal:0" +msgctxt "view:account.journal:" msgid "Journals" msgstr "Journale" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" msgid "Account Move Line" msgstr "Buchungszeile" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" msgid "Account Move Lines" msgstr "Buchungszeilen" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" msgid "Credit" msgstr "Haben" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" msgid "Debit" msgstr "Soll" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" msgid "General Information" msgstr "Allgemein" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" msgid "Optional Information" msgstr "Zusatzinfo" -msgctxt "view:account.move.open_journal.ask:0" +msgctxt "view:account.move.open_journal.ask:" msgid "Open Journal" msgstr "Dialogbuchen" -msgctxt "view:account.move.open_reconcile_lines.init:0" +msgctxt "view:account.move.open_reconcile_lines.start:" msgid "Open Reconcile Lines" msgstr "Buchungszeilen für Abstimmung öffnen" -msgctxt "view:account.move.print_general_journal.init:0" +msgctxt "view:account.move.print_general_journal.start:" msgid "Print General Journal" msgstr "Journal Allgemein drucken" -msgctxt "view:account.move.reconcile_lines.writeoff:0" +msgctxt "view:account.move.reconcile_lines.writeoff:" msgid "Write-Off" msgstr "Ausbuchung" -msgctxt "view:account.move.reconciliation:0" +msgctxt "view:account.move.reconciliation:" msgid "Reconciliation" msgstr "Abstimmung" -msgctxt "view:account.move.reconciliation:0" +msgctxt "view:account.move.reconciliation:" msgid "Reconciliations" msgstr "Abstimmungen" -msgctxt "view:account.move.unreconcile_lines.init:0" -msgid "" -"If you unreconcile lines, the workflows, on those lines, will not be " -"canceled." -msgstr "" -"Wenn die Abstimmung von Buchungszeilen rückgängig gemacht wird, werden die " -"Workflows auf diesen Zeilen nicht unterbrochen." - -msgctxt "view:account.move.unreconcile_lines.init:0" -msgid "Unreconcile" -msgstr "Abstimmung rückgängig machen" - -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Account Move" msgstr "Buchungssatz" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Account Move Line" msgstr "Buchungszeile" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Account Move Lines" msgstr "Buchungszeilen" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Account Moves" msgstr "Buchungssätze" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Credit" msgstr "Haben" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Debit" msgstr "Soll" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Draft" msgstr "Entwurf" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "General Information" msgstr "Allgemein" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Optional Information" msgstr "Zusatzinfo" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Post" msgstr "Festschreiben" -msgctxt "view:account.period:0" +msgctxt "view:account.open_aged_balance.start:" +msgid "Open Aged Balance" +msgstr "Fälligkeitsliste öffnen" + +msgctxt "view:account.open_aged_balance.start:" +msgid "Terms" +msgstr "Zeiträume" + +msgctxt "view:account.open_balance_sheet.start:" +msgid "Open Balance Sheet" +msgstr "Bilanzbogen öffnen" + +msgctxt "view:account.open_chart.start:" +msgid "Open Chart of Accounts" +msgstr "Kontenplan öffnen" + +msgctxt "view:account.open_income_statement.start:" +msgid "Open Income Statement" +msgstr "Gewinn- und Verlustrechnung öffnen" + +msgctxt "view:account.open_third_party_balance.start:" +msgid "Open Third Party Balance" +msgstr "Offene Postenliste öffnen" + +msgctxt "view:account.period:" msgid "Period" msgstr "Buchungszeitraum" -msgctxt "view:account.period:0" +msgctxt "view:account.period:" msgid "Periods" msgstr "Buchungszeiträume" -msgctxt "view:account.tax.code.template:0" +msgctxt "view:account.print_general_ledger.start:" +msgid "Print General Ledger" +msgstr "Kontenblätter drucken" + +msgctxt "view:account.print_trial_balance.start:" +msgid "Print Trial Balance" +msgstr "Summen- und Saldenliste drucken" + +msgctxt "view:account.tax.code.open_chart.start:" +msgid "Open Chart of Tax Codes" +msgstr "Kennzifferntabelle öffnen" + +msgctxt "view:account.tax.code.template:" msgid "Children" msgstr "Untergeordnet (Kennziffervorlagen)" -msgctxt "view:account.tax.code.template:0" +msgctxt "view:account.tax.code.template:" msgid "Description" msgstr "Bezeichnung" -msgctxt "view:account.tax.code.template:0" +msgctxt "view:account.tax.code.template:" msgid "Tax Code Template" msgstr "Vorlage für Steuerkennziffern" -msgctxt "view:account.tax.code.template:0" +msgctxt "view:account.tax.code.template:" msgid "Tax Codes Templates" msgstr "Vorlagen für Steuerkennziffern" -msgctxt "view:account.tax.code:0" +msgctxt "view:account.tax.code:" msgid "Children" msgstr "Untergeordnet (Kennziffern)" -msgctxt "view:account.tax.code:0" +msgctxt "view:account.tax.code:" msgid "Description" msgstr "Bezeichnung" -msgctxt "view:account.tax.code:0" +msgctxt "view:account.tax.code:" msgid "Tax Code" msgstr "Steuerkennziffer" -msgctxt "view:account.tax.code:0" +msgctxt "view:account.tax.code:" msgid "Tax Codes" msgstr "Steuerkennziffern" -msgctxt "view:account.tax.group:0" +msgctxt "view:account.tax.group:" msgid "Tax Group" msgstr "Steuergruppe" -msgctxt "view:account.tax.group:0" +msgctxt "view:account.tax.group:" msgid "Tax Groups" msgstr "Steuergruppen" -msgctxt "view:account.tax.line:0" +msgctxt "view:account.tax.line:" msgid "Account Tax Line" msgstr "Steuerzeile Konto" -msgctxt "view:account.tax.line:0" +msgctxt "view:account.tax.line:" msgid "Account Tax Lines" msgstr "Steuerzeilen Konto" -msgctxt "view:account.tax.open_chart_code.init:0" -msgid "Open Chart Of Tax Code" -msgstr "Tabelle Steuerkennziffern öffnen" - -msgctxt "view:account.tax.open_chart_code.init:0" -msgid "Open Chart Of Tax Codes" -msgstr "Tabelle Steuerkennziffern öffnen" - -msgctxt "view:account.tax.rule.line.template:0" +msgctxt "view:account.tax.rule.line.template:" msgid "Tax Rule Line Template" msgstr "Vorlage Zeile Steuerregel" -msgctxt "view:account.tax.rule.line.template:0" +msgctxt "view:account.tax.rule.line.template:" msgid "Tax Rule Line Templates" msgstr "Vorlagen Zeilen Steuerregel" -msgctxt "view:account.tax.rule.line:0" +msgctxt "view:account.tax.rule.line:" msgid "Tax Rule Line" msgstr "Zeile Steuerregel" -msgctxt "view:account.tax.rule.line:0" +msgctxt "view:account.tax.rule.line:" msgid "Tax Rule Lines" msgstr "Zeilen Steuerregeln" -msgctxt "view:account.tax.rule.template:0" +msgctxt "view:account.tax.rule.template:" msgid "Tax Rule Template" msgstr "Vorlage Steuerregel" -msgctxt "view:account.tax.rule.template:0" +msgctxt "view:account.tax.rule.template:" msgid "Tax Rules" msgstr "Steuerregeln" -msgctxt "view:account.tax.rule:0" +msgctxt "view:account.tax.rule:" msgid "Tax Rule" msgstr "Steuerregel" -msgctxt "view:account.tax.rule:0" +msgctxt "view:account.tax.rule:" msgid "Tax Rule Line Templates" msgstr "Vorlagen Zeilen Steuerregel" -msgctxt "view:account.tax.rule:0" +msgctxt "view:account.tax.rule:" msgid "Tax Rules" msgstr "Steuerregeln" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "Code" msgstr "Kennziffer" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "Credit Note" msgstr "Gutschrift" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Allgemein" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "Invoice" msgstr "Rechnung" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "Tax Template" msgstr "Steuervorlage" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "Taxes" msgstr "Steuern" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "Taxes Templates" msgstr "Steuervorlagen" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" msgid "Code" msgstr "Kennziffern" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" msgid "Credit Note" msgstr "Gutschrift" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" msgid "General Information" msgstr "Allgemein" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" msgid "Invoice" msgstr "Rechnung" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" msgid "Tax" msgstr "Steuer" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" msgid "Taxes" msgstr "Steuern" -msgctxt "view:party.party:0" +msgctxt "view:account.update_chart.start:" +msgid "Update Chart of Accounts" +msgstr "Kontenplan aktualisieren" + +msgctxt "view:account.update_chart.succeed:" +msgid "Update Chart of Accounts" +msgstr "Kontenplan aktualisieren" + +msgctxt "view:account.update_chart.succeed:" +msgid "Update Chart of Accounts Succeed!" +msgstr "Aktualisierug Kontenplan erfolgreich durchgeführt!" + +msgctxt "view:party.party:" msgid "Account" msgstr "Konten" -msgctxt "view:party.party:0" +msgctxt "view:party.party:" msgid "Taxes" msgstr "Steuern" -msgctxt "" -"wizard_button:account.account.create_chart_account,account,create_account:0" +msgctxt "wizard_button:account.create_chart,account,create_account:" msgid "Create" msgstr "Erstellen" -msgctxt "wizard_button:account.account.create_chart_account,account,end:0" +msgctxt "wizard_button:account.create_chart,account,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "" -"wizard_button:account.account.create_chart_account,create_account,create_properties:0" +msgctxt "wizard_button:account.create_chart,properties,create_properties:" msgid "Create" msgstr "Erstellen" -msgctxt "" -"wizard_button:account.account.create_chart_account,create_account,end:0" +msgctxt "wizard_button:account.create_chart,properties,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.account.create_chart_account,init,account:0" +msgctxt "wizard_button:account.create_chart,start,account:" msgid "Ok" msgstr "OK" -msgctxt "wizard_button:account.account.create_chart_account,init,end:0" +msgctxt "wizard_button:account.create_chart,start,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.account.open_aged_balance,init,end:0" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.account.open_aged_balance,init,print:0" -msgid "Print" -msgstr "Drucken" - -msgctxt "wizard_button:account.account.open_balance_sheet,init,end:0" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.account.open_balance_sheet,init,open:0" -msgid "Open" -msgstr "Öffnen" - -msgctxt "wizard_button:account.account.open_chart_account,init,end:0" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.account.open_chart_account,init,open:0" -msgid "Open" -msgstr "Öffnen" - -msgctxt "wizard_button:account.account.open_income_statement,init,end:0" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.account.open_income_statement,init,open:0" -msgid "Open" -msgstr "Öffnen" - -msgctxt "wizard_button:account.account.open_third_party_balance,init,end:0" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.account.open_third_party_balance,init,print:0" -msgid "Print" -msgstr "Drucken" - -msgctxt "wizard_button:account.account.print_general_ledger,init,end:0" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.account.print_general_ledger,init,print:0" -msgid "Print" -msgstr "Drucken" - -msgctxt "wizard_button:account.account.print_trial_balance,init,end:0" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.account.print_trial_balance,init,print:0" -msgid "Print" -msgstr "Drucken" - -msgctxt "wizard_button:account.account.update_chart_account,init,end:0" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.account.update_chart_account,init,start:0" -msgid "Ok" -msgstr "OK" - -msgctxt "wizard_button:account.account.update_chart_account,start,end:0" -msgid "Ok" -msgstr "OK" - -msgctxt "wizard_button:account.fiscalyear.close_fiscalyear,init,close:0" +msgctxt "wizard_button:account.fiscalyear.close,start,close:" msgid "Close" -msgstr "Geschäftsjahr abschließen" +msgstr "Schließen" -msgctxt "wizard_button:account.fiscalyear.close_fiscalyear,init,end:0" +msgctxt "wizard_button:account.fiscalyear.close,start,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.move.open_journal,ask,end:0" +msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.move.open_journal,ask,open:0" +msgctxt "wizard_button:account.move.open_journal,ask,open_:" msgid "Open" msgstr "Öffnen" -msgctxt "wizard_button:account.move.open_reconcile_lines,init,end:0" +msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.move.open_reconcile_lines,init,open:0" +msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:" msgid "Open" msgstr "Öffnen" -msgctxt "wizard_button:account.move.print_general_journal,init,end:0" +msgctxt "wizard_button:account.move.print_general_journal,start,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.move.print_general_journal,init,print:0" +msgctxt "wizard_button:account.move.print_general_journal,start,print_:" msgid "Print" msgstr "Drucken" -msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:0" +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:0" +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" msgid "Reconcile" msgstr "Abstimmen" -msgctxt "wizard_button:account.move.unreconcile_lines,init,end:0" +msgctxt "wizard_button:account.open_aged_balance,start,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.move.unreconcile_lines,init,unreconcile:0" -msgid "Unreconcile" -msgstr "Abstimmung rückgängig machen" +msgctxt "wizard_button:account.open_aged_balance,start,print_:" +msgid "Print" +msgstr "Drucken" -msgctxt "wizard_button:account.tax.open_chart_code,init,end:0" +msgctxt "wizard_button:account.open_balance_sheet,start,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.tax.open_chart_code,init,open:0" +msgctxt "wizard_button:account.open_balance_sheet,start,open_:" msgid "Open" msgstr "Öffnen" + +msgctxt "wizard_button:account.open_chart,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.open_chart,start,open_:" +msgid "Open" +msgstr "Öffnen" + +msgctxt "wizard_button:account.open_income_statement,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.open_income_statement,start,open_:" +msgid "Open" +msgstr "Öffnen" + +msgctxt "wizard_button:account.open_third_party_balance,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.open_third_party_balance,start,print_:" +msgid "Print" +msgstr "Drucken" + +msgctxt "wizard_button:account.print_general_ledger,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.print_general_ledger,start,print_:" +msgid "Print" +msgstr "Drucken" + +msgctxt "wizard_button:account.print_trial_balance,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.print_trial_balance,start,print_:" +msgid "Print" +msgstr "Drucken" + +msgctxt "wizard_button:account.tax.code.open_chart,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" +msgid "Open" +msgstr "Öffnen" + +msgctxt "wizard_button:account.update_chart,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.update_chart,start,update:" +msgid "Update" +msgstr "Aktualisieren" + +msgctxt "wizard_button:account.update_chart,succeed,end:" +msgid "Ok" +msgstr "OK" diff --git a/locale/fr_FR.po b/locale/fr_FR.po index 9ea464ed12..791eeaab5c 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -2,71 +2,119 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.account.deferral:0" +msgctxt "error:account.account.deferral:" msgid "Deferral must be unique by account and fiscal year" msgstr "Le report doit être unique par compte et par année fiscale" -msgctxt "error:account.account.deferral:0" +msgctxt "error:account.account.deferral:" +msgid "Deferral must be unique by account and fiscal year" +msgstr "Le report doit être unique par compte et par année fiscale" + +msgctxt "error:account.account.deferral:" msgid "You can not modify Account Deferral records" msgstr "Vous ne pouvez pas modifier les enregistrements de report de compte" -msgctxt "error:account.account.open_aged_balance:0" -msgid "Warning" -msgstr "Avertissement" +msgctxt "error:account.account.deferral:" +msgid "You can not modify Account Deferral records" +msgstr "Vous ne pouvez pas modifier les enregistrements de report de compte" -msgctxt "error:account.account.open_aged_balance:0" -msgid "You cannot define overlapping terms" -msgstr "Vous ne pouvez pas définir des dates qui se chevauchent" - -msgctxt "error:account.account.template:0" +msgctxt "error:account.account.template:" msgid "You can not create recursive accounts!" msgstr "Vous ne pouvez pas créer des comptes récursifs" -msgctxt "error:account.account.type.template:0" +msgctxt "error:account.account.template:" +msgid "You can not create recursive accounts!" +msgstr "Vous ne pouvez pas créer des comptes récursifs" + +msgctxt "error:account.account.type.template:" msgid "You can not create recursive types!" msgstr "Vous ne pouvez pas créer des types récursifs!" -msgctxt "error:account.account.type:0" +msgctxt "error:account.account.type.template:" +msgid "You can not create recursive types!" +msgstr "Vous ne pouvez pas créer des types récursifs!" + +msgctxt "error:account.account.type:" msgid "You can not create recursive types!" msgstr "Vous ne pouvez créer de types récursifs !" -msgctxt "error:account.account:0" +msgctxt "error:account.account.type:" +msgid "You can not create recursive types!" +msgstr "Vous ne pouvez créer de types récursifs !" + +msgctxt "error:account.account:" msgid "You can not create recursive accounts!" msgstr "Vous ne pouvez pas créer des comptes récursifs" -msgctxt "error:account.account:0" +msgctxt "error:account.account:" +msgid "You can not create recursive accounts!" +msgstr "Vous ne pouvez pas créer des comptes récursifs" + +msgctxt "error:account.account:" msgid "You can not delete accounts containing move lines!" msgstr "" "Vous ne pouvez pas supprimer des comptes contenant des lignes de mouvement !" -msgctxt "error:account.account:0" +msgctxt "error:account.account:" +msgid "You can not delete accounts containing move lines!" +msgstr "" +"Vous ne pouvez pas supprimer des comptes contenant des lignes de mouvement !" + +msgctxt "error:account.account:" msgid "You can not delete accounts that have children!" msgstr "Vous ne pouvez pas supprimer des comptes qui ont des enfants !" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.account:" +msgid "You can not delete accounts that have children!" +msgstr "Vous ne pouvez pas supprimer des comptes qui ont des enfants !" + +msgctxt "error:account.fiscalyear:" msgid "No fiscal year defined for this date!" msgstr "Pas d'année fiscale définie pour cette période !" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" +msgid "No fiscal year defined for this date!" +msgstr "Pas d'année fiscale définie pour cette période !" + +msgctxt "error:account.fiscalyear:" msgid "The balance of the account \"%s\" must be zero!" msgstr "La balance du compte \"%s\" doit être nulle !" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" +msgid "The balance of the account \"%s\" must be zero!" +msgstr "La balance du compte \"%s\" doit être nulle !" + +msgctxt "error:account.fiscalyear:" msgid "You can not change the post move sequence" msgstr "Vous ne pouvez pas changer la séquence des mouvements postés" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" +msgid "You can not change the post move sequence" +msgstr "Vous ne pouvez pas changer la séquence des mouvements postés" + +msgctxt "error:account.fiscalyear:" msgid "" "You can not close a fiscal year until there is older fiscal year opened!" msgstr "" "Vous ne pouvez pas fermer une année fiscale si uné année antérieure est " "encore ouverte !" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not close a fiscal year until there is older fiscal year opened!" +msgstr "" +"Vous ne pouvez pas fermer une année fiscale si uné année antérieure est " +"encore ouverte !" + +msgctxt "error:account.fiscalyear:" msgid "You can not have 2 fiscal years that overlaps!" msgstr "Vous ne pouvez pas avoir 2 années fiscales qui se chevauchent !" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" +msgid "You can not have 2 fiscal years that overlaps!" +msgstr "Vous ne pouvez pas avoir 2 années fiscales qui se chevauchent !" + +msgctxt "error:account.fiscalyear:" msgid "" "You can not reopen a fiscal year until there is more recent fiscal year " "closed!" @@ -74,55 +122,111 @@ msgstr "" "Vous ne pouvez pas ré-ouvrir une année fiscale si une année plus récente est" " fermée !" -msgctxt "error:account.fiscalyear:0" +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not reopen a fiscal year until there is more recent fiscal year " +"closed!" +msgstr "" +"Vous ne pouvez pas ré-ouvrir une année fiscale si une année plus récente est" +" fermée !" + +msgctxt "error:account.fiscalyear:" msgid "You must have different post move sequence per fiscal year!" msgstr "" "Vous devez avoir des séquences de mouvement posté différentes par année " "fiscale !" -msgctxt "error:account.journal.period:0" +msgctxt "error:account.fiscalyear:" +msgid "You must have different post move sequence per fiscal year!" +msgstr "" +"Vous devez avoir des séquences de mouvement posté différentes par année " +"fiscale !" + +msgctxt "error:account.journal.period:" msgid "You can not create a journal - period on a closed period!" msgstr "" "Vous ne pouvez pas créer un journal - période sur une période fermée !" -msgctxt "error:account.journal.period:0" +msgctxt "error:account.journal.period:" +msgid "You can not create a journal - period on a closed period!" +msgstr "" +"Vous ne pouvez pas créer un journal - période sur une période fermée !" + +msgctxt "error:account.journal.period:" msgid "You can not modify/delete a journal - period with moves!" msgstr "" "Vous ne pouvez pas modifier ou supprimer un journal - période avec des " "mouvements !" -msgctxt "error:account.journal.period:0" +msgctxt "error:account.journal.period:" +msgid "You can not modify/delete a journal - period with moves!" +msgstr "" +"Vous ne pouvez pas modifier ou supprimer un journal - période avec des " +"mouvements !" + +msgctxt "error:account.journal.period:" msgid "You can not open a journal - period from a closed period!" msgstr "" "Vous ne pouvez pas ouvrir un journal - période sur une période fermée !" -msgctxt "error:account.journal.period:0" +msgctxt "error:account.journal.period:" +msgid "You can not open a journal - period from a closed period!" +msgstr "" +"Vous ne pouvez pas ouvrir un journal - période sur une période fermée !" + +msgctxt "error:account.journal.period:" msgid "You can only open one journal per period!" msgstr "Vous ne pouvez ouvrir qu'un journal par période !" -msgctxt "error:account.journal.type:0" +msgctxt "error:account.journal.period:" +msgid "You can only open one journal per period!" +msgstr "Vous ne pouvez ouvrir qu'un journal par période !" + +msgctxt "error:account.journal.type:" msgid "The code must be unique!" msgstr "Le code doit être unique !" -msgctxt "error:account.move.line:0" +msgctxt "error:account.journal.type:" +msgid "The code must be unique!" +msgstr "Le code doit être unique !" + +msgctxt "error:account.move.line:" msgid "Line \"%s\" (%d) already reconciled!" msgstr "La ligne \"%s\" (%d) est déjà réconciliée !" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" +msgid "Line \"%s\" (%d) already reconciled!" +msgstr "La ligne \"%s\" (%d) est déjà réconciliée !" + +msgctxt "error:account.move.line:" msgid "No journal defined!" msgstr "Pas de journal défini !" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" +msgid "No journal defined!" +msgstr "Pas de journal défini !" + +msgctxt "error:account.move.line:" msgid "Wrong credit/debit values!" msgstr "Valeur crédit/débit incorrectes" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" +msgid "Wrong credit/debit values!" +msgstr "Valeur crédit/débit incorrectes" + +msgctxt "error:account.move.line:" msgid "You can not add/modify lines in a closed journal period!" msgstr "" "Vous ne pouvez pas ajouter/modifier des lignes sur un journal - période " "fermé !" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" +msgid "You can not add/modify lines in a closed journal period!" +msgstr "" +"Vous ne pouvez pas ajouter/modifier des lignes sur un journal - période " +"fermé !" + +msgctxt "error:account.move.line:" msgid "" "You can not create move lines\n" "on view/inactive accounts!" @@ -130,15 +234,31 @@ msgstr "" "Vous ne pouvez pas créer des lignes de mouvement\n" "sur des comptes inactifs ou de type vue !" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" +msgid "" +"You can not create move lines\n" +"on view/inactive accounts!" +msgstr "" +"Vous ne pouvez pas créer des lignes de mouvement\n" +"sur des comptes inactifs ou de type vue !" + +msgctxt "error:account.move.line:" msgid "You can not modify lines of a posted move!" msgstr "Vous ne pouvez pas modifier les lignes d'un mouvement posté !" -msgctxt "error:account.move.line:0" +msgctxt "error:account.move.line:" +msgid "You can not modify lines of a posted move!" +msgstr "Vous ne pouvez pas modifier les lignes d'un mouvement posté !" + +msgctxt "error:account.move.line:" msgid "You can not modify reconciled lines!" msgstr "Vous ne pouvez pas modifier des lignes réconciliées" -msgctxt "error:account.move.reconciliation:0" +msgctxt "error:account.move.line:" +msgid "You can not modify reconciled lines!" +msgstr "Vous ne pouvez pas modifier des lignes réconciliées" + +msgctxt "error:account.move.reconciliation:" msgid "" "You can not create reconciliation where lines are not balanced, nor valid, " "nor in the same account, nor in account to reconcile, nor from the same " @@ -147,11 +267,30 @@ msgstr "" "Vous ne pouvez faire de réconciliation que si les lignes sont balancées, " "valides, du même compte, d'un compte à réconcilier et du même tiers !" -msgctxt "error:account.move.reconciliation:0" +msgctxt "error:account.move.reconciliation:" +msgid "" +"You can not create reconciliation where lines are not balanced, nor valid, " +"nor in the same account, nor in account to reconcile, nor from the same " +"party!" +msgstr "" +"Vous ne pouvez faire de réconciliation que si les lignes sont balancées, " +"valides, du même compte, d'un compte à réconcilier et du même tiers !" + +msgctxt "error:account.move.reconciliation:" msgid "You can not modify a reconciliation!" msgstr "Vous ne pouvez pas modifer une réconciliation !" -msgctxt "error:account.move:0" +msgctxt "error:account.move.reconciliation:" +msgid "You can not modify a reconciliation!" +msgstr "Vous ne pouvez pas modifer une réconciliation !" + +msgctxt "error:account.move:" +msgid "" +"Move \"%s\" is already posted!\n" +"You can not modify a posted move." +msgstr "Le mouvement \"%s\" est déjà posté" + +msgctxt "error:account.move:" msgid "" "You can not create lines on accounts\n" "of different companies in the same move!" @@ -159,7 +298,15 @@ msgstr "" "Vous ne pouvez pas créer de lignes sur des comptes\n" "de différentes société dans le même mouvement !" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" +msgid "" +"You can not create lines on accounts\n" +"of different companies in the same move!" +msgstr "" +"Vous ne pouvez pas créer de lignes sur des comptes\n" +"de différentes société dans le même mouvement !" + +msgctxt "error:account.move:" msgid "" "You can not create more than one move per period\n" "in a centralized journal!" @@ -167,37 +314,79 @@ msgstr "" "Vous ne pouvez pas créer plus d'un mouvement par période\n" "dans un journal de centralisation !" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" +msgid "" +"You can not create more than one move per period\n" +"in a centralized journal!" +msgstr "" +"Vous ne pouvez pas créer plus d'un mouvement par période\n" +"dans un journal de centralisation !" + +msgctxt "error:account.move:" msgid "You can not create move with a date outside the period!" msgstr "" "Vous ne pouvez pas créer un mouvement avec une date en dehors de la période " "!" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" +msgid "You can not create move with a date outside the period!" +msgstr "" +"Vous ne pouvez pas créer un mouvement avec une date en dehors de la période " +"!" + +msgctxt "error:account.move:" msgid "You can not delete posted moves!" msgstr "Vous ne pouvez pas supprimer des mouvements postés !" -msgctxt "error:account.move:0" -msgid "You can not modify a posted move in this journal!" -msgstr "Vous ne pouvez pas modifier un mouvement posté sur ce journal !" +msgctxt "error:account.move:" +msgid "You can not delete posted moves!" +msgstr "Vous ne pouvez pas supprimer des mouvements postés !" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" msgid "You can not post an empty move!" msgstr "Vous ne pouvez pas poster un mouvement vide !" -msgctxt "error:account.move:0" +msgctxt "error:account.move:" +msgid "You can not post an empty move!" +msgstr "Vous ne pouvez pas poster un mouvement vide !" + +msgctxt "error:account.move:" msgid "You can not post an unbalanced move!" msgstr "Vous ne pouvez pas poster un mouvement non balancé !" -msgctxt "error:account.period:0" +msgctxt "error:account.move:" +msgid "You can not post an unbalanced move!" +msgstr "Vous ne pouvez pas poster un mouvement non balancé !" + +msgctxt "error:account.move:" +msgid "You can not set a posted move to draft in this journal!" +msgstr "Vous ne pouvez mettre en brouillon un mouvement posté de ce jounal" + +msgctxt "error:account.open_aged_balance:" +msgid "Warning" +msgstr "Avertissement" + +msgctxt "error:account.open_aged_balance:" +msgid "You cannot define overlapping terms" +msgstr "Vous ne pouvez créer des termes qui se chevauchent" + +msgctxt "error:account.period:" msgid "No period defined for this date!" msgstr "Pas de période définie pour cette date !" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" +msgid "No period defined for this date!" +msgstr "Pas de période définie pour cette date !" + +msgctxt "error:account.period:" msgid "The period dates must be in the fiscal year dates" msgstr "Les dates de période doivent être dans les dates de l'année fiscale" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" +msgid "The period dates must be in the fiscal year dates" +msgstr "Les dates de période doivent être dans les dates de l'année fiscale" + +msgctxt "error:account.period:" msgid "" "You can not change the post move sequence if there is already posted moves " "in the period" @@ -205,29 +394,59 @@ msgstr "" "Vous ne pouvez pas modifer une séquence de mouvement postés s'il y a déjà " "des mouvements postés dans la période" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" +msgid "" +"You can not change the post move sequence if there is already posted moves " +"in the period" +msgstr "" +"Vous ne pouvez pas modifer une séquence de mouvement postés s'il y a déjà " +"des mouvements postés dans la période" + +msgctxt "error:account.period:" msgid "You can not close a period with non posted moves!" msgstr "" "Vous ne pouvez pas fermer une période avec des mouvements non-postés !" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" +msgid "You can not close a period with non posted moves!" +msgstr "" +"Vous ne pouvez pas fermer une période avec des mouvements non-postés !" + +msgctxt "error:account.period:" msgid "You can not create a period on a closed fiscal year!" msgstr "Vous ne pouvez pas créer une période sur une année fiscale fermée !" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" +msgid "You can not create a period on a closed fiscal year!" +msgstr "Vous ne pouvez pas créer une période sur une année fiscale fermée !" + +msgctxt "error:account.period:" msgid "You can not have two overlapping periods!" msgstr "Vous ne pouvez pas créer des périodes qui se chevauchent" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" +msgid "You can not have two overlapping periods!" +msgstr "Vous ne pouvez pas créer des périodes qui se chevauchent" + +msgctxt "error:account.period:" msgid "You can not modify/delete a period with moves!" msgstr "" "Vous ne pouvez pas modifer/supprimer une période avec des mouvements !" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" +msgid "You can not modify/delete a period with moves!" +msgstr "" +"Vous ne pouvez pas modifer/supprimer une période avec des mouvements !" + +msgctxt "error:account.period:" msgid "You can not open a period from a closed fiscal year!" msgstr "Vous ne pouvez pas ouvrir une période sur une année fiscale fermée !" -msgctxt "error:account.period:0" +msgctxt "error:account.period:" +msgid "You can not open a period from a closed fiscal year!" +msgstr "Vous ne pouvez pas ouvrir une période sur une année fiscale fermée !" + +msgctxt "error:account.period:" msgid "" "You must have different post move sequences per fiscal year and in the same " "company!" @@ -235,1256 +454,1937 @@ msgstr "" "Vous devez avoir des séquences de mouvement différentes par exercice et dans" " la même société !" -msgctxt "error:account.tax.code.template:0" +msgctxt "error:account.period:" +msgid "" +"You must have different post move sequences per fiscal year and in the same " +"company!" +msgstr "" +"Vous devez avoir des séquences de mouvement différentes par exercice et dans" +" la même société !" + +msgctxt "error:account.tax.code.template:" msgid "You can not create recursive tax codes!" msgstr "Vous ne pouvez pas créer des codes de taxe récursifs !" -msgctxt "error:account.tax.code:0" +msgctxt "error:account.tax.code.template:" msgid "You can not create recursive tax codes!" msgstr "Vous ne pouvez pas créer des codes de taxe récursifs !" -msgctxt "field:account.account,active:0" +msgctxt "error:account.tax.code:" +msgid "You can not create recursive tax codes!" +msgstr "Vous ne pouvez pas créer des codes de taxe récursifs !" + +msgctxt "error:account.tax.code:" +msgid "You can not create recursive tax codes!" +msgstr "Vous ne pouvez pas créer des codes de taxe récursifs !" + +msgctxt "field:account.account,active:" msgid "Active" msgstr "Actif" -msgctxt "field:account.account,balance:0" +msgctxt "field:account.account,balance:" msgid "Balance" msgstr "Balance" -msgctxt "field:account.account,childs:0" +msgctxt "field:account.account,childs:" msgid "Children" msgstr "Enfants" -msgctxt "field:account.account,code:0" +msgctxt "field:account.account,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.account,company:0" +msgctxt "field:account.account,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.account,credit:0" +msgctxt "field:account.account,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.account,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Crédit" -msgctxt "field:account.account,currency:0" +msgctxt "field:account.account,currency:" msgid "Currency" msgstr "Devise" -msgctxt "field:account.account,currency_digits:0" +msgctxt "field:account.account,currency_digits:" msgid "Currency Digits" msgstr "Décimal de la devise" -msgctxt "field:account.account,debit:0" +msgctxt "field:account.account,debit:" msgid "Debit" msgstr "Débit" -msgctxt "field:account.account,deferral:0" +msgctxt "field:account.account,deferral:" msgid "Deferral" msgstr "Report" -msgctxt "field:account.account,deferrals:0" +msgctxt "field:account.account,deferrals:" msgid "Deferrals" msgstr "Reports" -msgctxt "field:account.account,kind:0" +msgctxt "field:account.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account,kind:" msgid "Kind" msgstr "Genre" -msgctxt "field:account.account,left:0" +msgctxt "field:account.account,left:" msgid "Left" msgstr "Gauche" -msgctxt "field:account.account,name:0" +msgctxt "field:account.account,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account,note:0" +msgctxt "field:account.account,note:" msgid "Note" msgstr "Note" -msgctxt "field:account.account,parent:0" +msgctxt "field:account.account,parent:" msgid "Parent" msgstr "Parent" -msgctxt "field:account.account,rec_name:0" +msgctxt "field:account.account,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account,reconcile:0" +msgctxt "field:account.account,reconcile:" msgid "Reconcile" msgstr "A réconcilier" -msgctxt "field:account.account,right:0" +msgctxt "field:account.account,right:" msgid "Right" msgstr "Droite" -msgctxt "field:account.account,second_currency:0" -msgid "Secondary currency" +msgctxt "field:account.account,second_currency:" +msgid "Secondary Currency" msgstr "Devise secondaire" -msgctxt "field:account.account,taxes:0" +msgctxt "field:account.account,taxes:" msgid "Default Taxes" msgstr "Taxes par défaut" -msgctxt "field:account.account,template:0" +msgctxt "field:account.account,template:" msgid "Template" msgstr "Modèle" -msgctxt "field:account.account,type:0" +msgctxt "field:account.account,type:" msgid "Type" msgstr "Type" -msgctxt "field:account.account-account.tax,account:0" +msgctxt "field:account.account,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.account,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.account-account.tax,account:" msgid "Account" msgstr "Compte" -msgctxt "field:account.account-account.tax,rec_name:0" +msgctxt "field:account.account-account.tax,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.account-account.tax,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.account-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account-account.tax,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account-account.tax,tax:0" +msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Taxe" -msgctxt "" -"field:account.account.create_chart_account.account,account_template:0" -msgid "Account Template" -msgstr "Compte modèle" +msgctxt "field:account.account-account.tax,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" -msgctxt "field:account.account.create_chart_account.account,company:0" -msgid "Company" -msgstr "Société" +msgctxt "field:account.account-account.tax,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" -msgctxt "" -"field:account.account.create_chart_account.properties,account_payable:0" -msgid "Default Payable Account" -msgstr "Compte à payer par défaut" - -msgctxt "" -"field:account.account.create_chart_account.properties,account_receivable:0" -msgid "Default Receivable Account" -msgstr "Compte à recevoir par défaut" - -msgctxt "field:account.account.create_chart_account.properties,company:0" -msgid "Company" -msgstr "Société" - -msgctxt "field:account.account.deferral,account:0" +msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Compte" -msgctxt "field:account.account.deferral,credit:0" +msgctxt "field:account.account.deferral,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.account.deferral,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.account.deferral,credit:" msgid "Credit" msgstr "Crédit" -msgctxt "field:account.account.deferral,currency_digits:0" +msgctxt "field:account.account.deferral,currency_digits:" msgid "Currency Digits" msgstr "Décimales de la devise" -msgctxt "field:account.account.deferral,debit:0" +msgctxt "field:account.account.deferral,debit:" msgid "Debit" msgstr "Débit" -msgctxt "field:account.account.deferral,fiscalyear:0" +msgctxt "field:account.account.deferral,fiscalyear:" msgid "Fiscal Year" msgstr "Année fiscale" -msgctxt "field:account.account.deferral,rec_name:0" +msgctxt "field:account.account.deferral,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.deferral,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account.open_aged_balance.init,balance_type:0" -msgid "Type" -msgstr "Type" +msgctxt "field:account.account.deferral,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" -msgctxt "field:account.account.open_aged_balance.init,company:0" -msgid "Company" -msgstr "Société" +msgctxt "field:account.account.deferral,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" -msgctxt "field:account.account.open_aged_balance.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.account.open_aged_balance.init,posted:0" -msgid "Posted Move" -msgstr "Mouvements postés" - -msgctxt "field:account.account.open_aged_balance.init,term1:0" -msgid "First Term" -msgstr "Premier terme" - -msgctxt "field:account.account.open_aged_balance.init,term2:0" -msgid "Second Term" -msgstr "Deuxième terme" - -msgctxt "field:account.account.open_aged_balance.init,term3:0" -msgid "Third Term" -msgstr "Troisième terme" - -msgctxt "field:account.account.open_aged_balance.init,unit:0" -msgid "Unit" -msgstr "Unité" - -msgctxt "field:account.account.open_balance_sheet.init,company:0" -msgid "Company" -msgstr "Société" - -msgctxt "field:account.account.open_balance_sheet.init,date:0" -msgid "Date" -msgstr "Date" - -msgctxt "field:account.account.open_balance_sheet.init,posted:0" -msgid "Posted Move" -msgstr "Mouvements postés" - -msgctxt "field:account.account.open_chart_account.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.account.open_chart_account.init,posted:0" -msgid "Posted Move" -msgstr "Mouvements postés" - -msgctxt "field:account.account.open_income_statement.init,company:0" -msgid "Company" -msgstr "Société" - -msgctxt "field:account.account.open_income_statement.init,end_period:0" -msgid "End Period" -msgstr "Période fin" - -msgctxt "field:account.account.open_income_statement.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.account.open_income_statement.init,posted:0" -msgid "Posted Move" -msgstr "Mouvement posté" - -msgctxt "field:account.account.open_income_statement.init,start_period:0" -msgid "Start Period" -msgstr "Période de début" - -msgctxt "field:account.account.open_third_party_balance.init,company:0" -msgid "Company" -msgstr "Société" - -msgctxt "field:account.account.open_third_party_balance.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.account.open_third_party_balance.init,posted:0" -msgid "Posted Move" -msgstr "Mouvement posté" - -msgctxt "field:account.account.print_general_ledger.init,company:0" -msgid "Company" -msgstr "Société" - -msgctxt "field:account.account.print_general_ledger.init,empty_account:0" -msgid "Empty Account" -msgstr "Compte vide" - -msgctxt "field:account.account.print_general_ledger.init,end_period:0" -msgid "End Period" -msgstr "Période de fin" - -msgctxt "field:account.account.print_general_ledger.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.account.print_general_ledger.init,posted:0" -msgid "Posted Move" -msgstr "Mouvement posté" - -msgctxt "field:account.account.print_general_ledger.init,start_period:0" -msgid "Start Period" -msgstr "Période de début" - -msgctxt "field:account.account.print_trial_balance.init,company:0" -msgid "Company" -msgstr "Société" - -msgctxt "field:account.account.print_trial_balance.init,empty_account:0" -msgid "Empty Account" -msgstr "Compte vide" - -msgctxt "field:account.account.print_trial_balance.init,end_period:0" -msgid "End Period" -msgstr "Période de fin" - -msgctxt "field:account.account.print_trial_balance.init,fiscalyear:0" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.account.print_trial_balance.init,posted:0" -msgid "Posted Move" -msgstr "Mouvement posté" - -msgctxt "field:account.account.print_trial_balance.init,start_period:0" -msgid "Start Period" -msgstr "Période de début" - -msgctxt "field:account.account.template,childs:0" +msgctxt "field:account.account.template,childs:" msgid "Children" msgstr "Enfants" -msgctxt "field:account.account.template,code:0" +msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.account.template,deferral:0" +msgctxt "field:account.account.template,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.account.template,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.account.template,deferral:" msgid "Deferral" msgstr "Report" -msgctxt "field:account.account.template,kind:0" +msgctxt "field:account.account.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.template,kind:" msgid "Kind" msgstr "Genre" -msgctxt "field:account.account.template,name:0" +msgctxt "field:account.account.template,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account.template,parent:0" +msgctxt "field:account.account.template,parent:" msgid "Parent" msgstr "Parent" -msgctxt "field:account.account.template,rec_name:0" +msgctxt "field:account.account.template,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account.template,reconcile:0" +msgctxt "field:account.account.template,reconcile:" msgid "Reconcile" msgstr "A réconcilier" -msgctxt "field:account.account.template,taxes:0" +msgctxt "field:account.account.template,taxes:" msgid "Default Taxes" msgstr "Taxes par défaut" -msgctxt "field:account.account.template,type:0" +msgctxt "field:account.account.template,type:" msgid "Type" msgstr "Type" -msgctxt "field:account.account.template-account.tax.template,account:0" +msgctxt "field:account.account.template,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.account.template,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.account.template-account.tax.template,account:" msgid "Account Template" msgstr "Compte modèle" -msgctxt "field:account.account.template-account.tax.template,rec_name:0" +msgctxt "field:account.account.template-account.tax.template,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.account.template-account.tax.template,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.account.template-account.tax.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account.template-account.tax.template,tax:0" +msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" msgstr "Modèle de taxe" -msgctxt "field:account.account.type,amount:0" +msgctxt "field:account.account.template-account.tax.template,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.account.template-account.tax.template,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.account.type,amount:" msgid "Amount" msgstr "Montant" -msgctxt "field:account.account.type,balance_sheet:0" +msgctxt "field:account.account.type,balance_sheet:" msgid "Balance Sheet" msgstr "Bilan" -msgctxt "field:account.account.type,childs:0" +msgctxt "field:account.account.type,childs:" msgid "Children" msgstr "Enfants" -msgctxt "field:account.account.type,company:0" +msgctxt "field:account.account.type,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.account.type,currency_digits:0" +msgctxt "field:account.account.type,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.account.type,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" msgstr "Décimal de la devise" -msgctxt "field:account.account.type,display_balance:0" +msgctxt "field:account.account.type,display_balance:" msgid "Display Balance" msgstr "Afficher la balance" -msgctxt "field:account.account.type,income_statement:0" +msgctxt "field:account.account.type,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.type,income_statement:" msgid "Income Statement" msgstr "Compte de résultat" -msgctxt "field:account.account.type,name:0" +msgctxt "field:account.account.type,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account.type,parent:0" +msgctxt "field:account.account.type,parent:" msgid "Parent" msgstr "Parent" -msgctxt "field:account.account.type,rec_name:0" +msgctxt "field:account.account.type,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account.type,sequence:0" +msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Séquence" -msgctxt "field:account.account.type,template:0" +msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Modèle" -msgctxt "field:account.account.type.template,balance_sheet:0" +msgctxt "field:account.account.type,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.account.type,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.account.type.template,balance_sheet:" msgid "Balance Sheet" msgstr "Bilan" -msgctxt "field:account.account.type.template,childs:0" +msgctxt "field:account.account.type.template,childs:" msgid "Children" msgstr "Enfants" -msgctxt "field:account.account.type.template,display_balance:0" +msgctxt "field:account.account.type.template,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.account.type.template,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.account.type.template,display_balance:" msgid "Display Balance" msgstr "Afficher la balance" -msgctxt "field:account.account.type.template,income_statement:0" +msgctxt "field:account.account.type.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.account.type.template,income_statement:" msgid "Income Statement" msgstr "Compte de résultat" -msgctxt "field:account.account.type.template,name:0" +msgctxt "field:account.account.type.template,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account.type.template,parent:0" +msgctxt "field:account.account.type.template,parent:" msgid "Parent" msgstr "Parent" -msgctxt "field:account.account.type.template,rec_name:0" +msgctxt "field:account.account.type.template,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.account.type.template,sequence:0" +msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" msgstr "Séquence" -msgctxt "field:account.account.update_chart_account.init,account:0" -msgid "Root Account" -msgstr "Compte racine" +msgctxt "field:account.account.type.template,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" -msgctxt "field:account.fiscalyear,close_lines:0" +msgctxt "field:account.account.type.template,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.configuration,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.configuration,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.configuration,default_account_payable:" +msgid "Default Account Payable" +msgstr "Compte à payer par défaut" + +msgctxt "field:account.configuration,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "Compte à recevoir par défaut" + +msgctxt "field:account.configuration,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.configuration,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.configuration,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.configuration,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.create_chart.account,account_template:" +msgid "Account Template" +msgstr "Compte modèle" + +msgctxt "field:account.create_chart.account,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.create_chart.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.create_chart.properties,account_payable:" +msgid "Default Payable Account" +msgstr "Compte à payer par défaut" + +msgctxt "field:account.create_chart.properties,account_receivable:" +msgid "Default Receivable Account" +msgstr "Compte à recevoir par défaut" + +msgctxt "field:account.create_chart.properties,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.create_chart.properties,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.create_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear,close_lines:" msgid "Close Lines" msgstr "Lignes de clôtures" -msgctxt "field:account.fiscalyear,code:0" +msgctxt "field:account.fiscalyear,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.fiscalyear,company:0" +msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.fiscalyear,end_date:0" +msgctxt "field:account.fiscalyear,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.fiscalyear,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.fiscalyear,end_date:" msgid "Ending Date" msgstr "Date de fin" -msgctxt "field:account.fiscalyear,name:0" +msgctxt "field:account.fiscalyear,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.fiscalyear,periods:0" +msgctxt "field:account.fiscalyear,periods:" msgid "Periods" msgstr "Périodes" -msgctxt "field:account.fiscalyear,post_move_sequence:0" +msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" msgstr "Séquence de mouvement posté" -msgctxt "field:account.fiscalyear,rec_name:0" +msgctxt "field:account.fiscalyear,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.fiscalyear,start_date:0" +msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" msgstr "Date de début" -msgctxt "field:account.fiscalyear,state:0" +msgctxt "field:account.fiscalyear,state:" msgid "State" msgstr "État" -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:0" +msgctxt "field:account.fiscalyear,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.fiscalyear,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" msgid "Fiscal Year" msgstr "Année fiscale" -msgctxt "field:account.fiscalyear-account.move.line,line:0" +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" msgid "Line" msgstr "Ligne" -msgctxt "field:account.fiscalyear-account.move.line,rec_name:0" +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.fiscalyear.close_fiscalyear.init,close_fiscalyear:0" -msgid "Fiscal Year to close" -msgstr "Année fiscale à fermer" +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" -msgctxt "field:account.journal,active:0" +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:" +msgid "Fiscal Year to close" +msgstr "Année fiscale à clôturer" + +msgctxt "field:account.fiscalyear.close.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal,active:" msgid "Active" msgstr "Actif" -msgctxt "field:account.journal,centralised:0" +msgctxt "field:account.journal,centralised:" msgid "Centralised counterpart" msgstr "Contre partie centralisée" -msgctxt "field:account.journal,code:0" +msgctxt "field:account.journal,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.journal,credit_account:0" +msgctxt "field:account.journal,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.journal,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.journal,credit_account:" msgid "Default Credit Account" msgstr "Compte de crédit par défaut" -msgctxt "field:account.journal,debit_account:0" +msgctxt "field:account.journal,debit_account:" msgid "Default Debit Account" msgstr "Compte de débit par défaut" -msgctxt "field:account.journal,name:0" +msgctxt "field:account.journal,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal,rec_name:0" +msgctxt "field:account.journal,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal,sequence:0" +msgctxt "field:account.journal,sequence:" msgid "Sequence" msgstr "Séquence" -msgctxt "field:account.journal,type:0" +msgctxt "field:account.journal,type:" msgid "Type" msgstr "Type" -msgctxt "field:account.journal,update_posted:0" +msgctxt "field:account.journal,update_posted:" msgid "Allow cancelling moves" msgstr "Permettre d'annuler les mouvements" -msgctxt "field:account.journal,view:0" +msgctxt "field:account.journal,view:" msgid "View" msgstr "Vue" -msgctxt "field:account.journal.period,active:0" +msgctxt "field:account.journal,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.journal,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.journal.period,active:" msgid "Active" msgstr "Actif" -msgctxt "field:account.journal.period,icon:0" +msgctxt "field:account.journal.period,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.journal.period,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.journal.period,icon:" msgid "Icon" msgstr "Icône" -msgctxt "field:account.journal.period,journal:0" +msgctxt "field:account.journal.period,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.period,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.journal.period,name:0" +msgctxt "field:account.journal.period,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal.period,period:0" +msgctxt "field:account.journal.period,period:" msgid "Period" msgstr "Période" -msgctxt "field:account.journal.period,rec_name:0" +msgctxt "field:account.journal.period,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal.period,state:0" +msgctxt "field:account.journal.period,state:" msgid "State" msgstr "État" -msgctxt "field:account.journal.type,code:0" +msgctxt "field:account.journal.period,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.journal.period,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.journal.type,code:" msgid "Code" msgstr "Code" -msgctxt "field:account.journal.type,name:0" +msgctxt "field:account.journal.type,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.journal.type,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.journal.type,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.type,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal.type,rec_name:0" +msgctxt "field:account.journal.type,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal.view,columns:0" +msgctxt "field:account.journal.type,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.journal.type,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.journal.view,columns:" msgid "Columns" msgstr "Colonnes" -msgctxt "field:account.journal.view,name:0" +msgctxt "field:account.journal.view,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.journal.view,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.journal.view,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.view,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal.view,rec_name:0" +msgctxt "field:account.journal.view,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal.view.column,field:0" +msgctxt "field:account.journal.view,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.journal.view,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.journal.view.column,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.journal.view.column,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.journal.view.column,field:" msgid "Field" msgstr "Champ" -msgctxt "field:account.journal.view.column,name:0" +msgctxt "field:account.journal.view.column,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.journal.view.column,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal.view.column,readonly:0" +msgctxt "field:account.journal.view.column,readonly:" msgid "Readonly" msgstr "En Lecture seule" -msgctxt "field:account.journal.view.column,rec_name:0" +msgctxt "field:account.journal.view.column,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.journal.view.column,required:0" +msgctxt "field:account.journal.view.column,required:" msgid "Required" msgstr "Requis" -msgctxt "field:account.journal.view.column,sequence:0" +msgctxt "field:account.journal.view.column,sequence:" msgid "Sequence" msgstr "Séquence" -msgctxt "field:account.journal.view.column,view:0" +msgctxt "field:account.journal.view.column,view:" msgid "View" msgstr "Vue" -msgctxt "field:account.move,centralised_line:0" +msgctxt "field:account.journal.view.column,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.journal.view.column,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.move,centralised_line:" msgid "Centralised Line" msgstr "Ligne centralisée" -msgctxt "field:account.move,date:0" +msgctxt "field:account.move,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.move,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.move,date:" msgid "Effective Date" msgstr "Date effective" -msgctxt "field:account.move,journal:0" +msgctxt "field:account.move,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.move,lines:0" +msgctxt "field:account.move,lines:" msgid "Lines" msgstr "Lignes" -msgctxt "field:account.move,name:0" +msgctxt "field:account.move,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.move,period:0" +msgctxt "field:account.move,period:" msgid "Period" msgstr "Période" -msgctxt "field:account.move,post_date:0" +msgctxt "field:account.move,post_date:" msgid "Post Date" msgstr "Date de postage" -msgctxt "field:account.move,rec_name:0" +msgctxt "field:account.move,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.move,reference:0" +msgctxt "field:account.move,reference:" msgid "Reference" msgstr "Référence" -msgctxt "field:account.move,state:0" +msgctxt "field:account.move,state:" msgid "State" msgstr "État" -msgctxt "field:account.move.line,account:0" +msgctxt "field:account.move,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.move,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.move.line,account:" msgid "Account" msgstr "Compte" -msgctxt "field:account.move.line,active:0" +msgctxt "field:account.move.line,active:" msgid "Active" msgstr "Actif" -msgctxt "field:account.move.line,amount_second_currency:0" +msgctxt "field:account.move.line,amount_second_currency:" msgid "Amount Second Currency" msgstr "Montant en devise secondaire" -msgctxt "field:account.move.line,credit:0" +msgctxt "field:account.move.line,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.move.line,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.move.line,credit:" msgid "Credit" msgstr "Crédit" -msgctxt "field:account.move.line,currency_digits:0" +msgctxt "field:account.move.line,currency_digits:" msgid "Currency Digits" msgstr "Décimales de la devise" -msgctxt "field:account.move.line,date:0" +msgctxt "field:account.move.line,date:" msgid "Effective Date" msgstr "Date effective" -msgctxt "field:account.move.line,debit:0" +msgctxt "field:account.move.line,debit:" msgid "Debit" msgstr "Débit" -msgctxt "field:account.move.line,journal:0" +msgctxt "field:account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.move.line,maturity_date:0" +msgctxt "field:account.move.line,maturity_date:" msgid "Maturity Date" msgstr "Date de maturité" -msgctxt "field:account.move.line,move:0" +msgctxt "field:account.move.line,move:" msgid "Move" msgstr "Mouvement" -msgctxt "field:account.move.line,move_state:0" +msgctxt "field:account.move.line,move_state:" msgid "Move State" msgstr "État du mouvement" -msgctxt "field:account.move.line,name:0" +msgctxt "field:account.move.line,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.move.line,party:0" +msgctxt "field:account.move.line,party:" msgid "Party" msgstr "Tiers" -msgctxt "field:account.move.line,period:0" +msgctxt "field:account.move.line,period:" msgid "Period" msgstr "Période" -msgctxt "field:account.move.line,rec_name:0" +msgctxt "field:account.move.line,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.move.line,reconciliation:0" +msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Réconciliation" -msgctxt "field:account.move.line,reference:0" +msgctxt "field:account.move.line,reference:" msgid "Reference" msgstr "Référence" -msgctxt "field:account.move.line,second_currency:0" +msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" msgstr "Devise secondaire" -msgctxt "field:account.move.line,second_currency_digits:0" +msgctxt "field:account.move.line,second_currency_digits:" msgid "Second Currency Digits" msgstr "Décimales de la seconde devise" -msgctxt "field:account.move.line,state:0" +msgctxt "field:account.move.line,state:" msgid "State" msgstr "État" -msgctxt "field:account.move.line,tax_lines:0" +msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Lignes de taxe" -msgctxt "field:account.move.open_journal.ask,journal:0" +msgctxt "field:account.move.line,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.move.line,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.move.open_journal.ask,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.open_journal.ask,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.move.open_journal.ask,period:0" +msgctxt "field:account.move.open_journal.ask,period:" msgid "Period" msgstr "Période" -msgctxt "field:account.move.open_reconcile_lines.init,account:0" +msgctxt "field:account.move.open_reconcile_lines.start,account:" msgid "Account" msgstr "Compte" -msgctxt "field:account.move.print_general_journal.init,company:0" +msgctxt "field:account.move.open_reconcile_lines.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.move.print_general_journal.init,from_date:0" +msgctxt "field:account.move.print_general_journal.start,from_date:" msgid "From Date" msgstr "Date de début" -msgctxt "field:account.move.print_general_journal.init,posted:0" +msgctxt "field:account.move.print_general_journal.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.print_general_journal.start,posted:" msgid "Posted Move" msgstr "Mouvement posté" -msgctxt "field:account.move.print_general_journal.init,to_date:0" +msgctxt "field:account.move.print_general_journal.start,to_date:" msgid "To Date" msgstr "Date de fin" -msgctxt "field:account.move.reconcile_lines.writeoff,account:0" +msgctxt "field:account.move.reconcile_lines.writeoff,account:" msgid "Account" msgstr "Compte" -msgctxt "field:account.move.reconcile_lines.writeoff,date:0" +msgctxt "field:account.move.reconcile_lines.writeoff,date:" msgid "Date" msgstr "Date" -msgctxt "field:account.move.reconcile_lines.writeoff,journal:0" +msgctxt "field:account.move.reconcile_lines.writeoff,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.reconcile_lines.writeoff,journal:" msgid "Journal" msgstr "Journal" -msgctxt "field:account.move.reconciliation,lines:0" +msgctxt "field:account.move.reconciliation,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.move.reconciliation,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.move.reconciliation,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.reconciliation,lines:" msgid "Lines" msgstr "Lignes" -msgctxt "field:account.move.reconciliation,name:0" +msgctxt "field:account.move.reconciliation,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.move.reconciliation,rec_name:0" +msgctxt "field:account.move.reconciliation,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.period,code:0" -msgid "Code" -msgstr "Code" +msgctxt "field:account.move.reconciliation,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" -msgctxt "field:account.period,company:0" +msgctxt "field:account.move.reconciliation,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.move.unreconcile_lines.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_aged_balance.start,balance_type:" +msgid "Type" +msgstr "Type" + +msgctxt "field:account.open_aged_balance.start,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.period,end_date:0" +msgctxt "field:account.open_aged_balance.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.open_aged_balance.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_aged_balance.start,posted:" +msgid "Posted Move" +msgstr "Mouvement posté" + +msgctxt "field:account.open_aged_balance.start,term1:" +msgid "First Term" +msgstr "Premier terme" + +msgctxt "field:account.open_aged_balance.start,term2:" +msgid "Second Term" +msgstr "Deuxième terme" + +msgctxt "field:account.open_aged_balance.start,term3:" +msgid "Third Term" +msgstr "Troisième terme" + +msgctxt "field:account.open_aged_balance.start,unit:" +msgid "Unit" +msgstr "Unité" + +msgctxt "field:account.open_balance_sheet.start,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.open_balance_sheet.start,date:" +msgid "Date" +msgstr "Date" + +msgctxt "field:account.open_balance_sheet.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_balance_sheet.start,posted:" +msgid "Posted Move" +msgstr "Mouvement posté" + +msgctxt "field:account.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.open_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_chart.start,posted:" +msgid "Posted Move" +msgstr "Mouvement posté" + +msgctxt "field:account.open_income_statement.start,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.open_income_statement.start,end_period:" +msgid "End Period" +msgstr "Période de fin" + +msgctxt "field:account.open_income_statement.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.open_income_statement.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_income_statement.start,posted:" +msgid "Posted Move" +msgstr "Mouvement posté" + +msgctxt "field:account.open_income_statement.start,start_period:" +msgid "Start Period" +msgstr "Période de début" + +msgctxt "field:account.open_third_party_balance.start,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.open_third_party_balance.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.open_third_party_balance.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.open_third_party_balance.start,posted:" +msgid "Posted Move" +msgstr "Mouvement posté" + +msgctxt "field:account.period,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.period,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.period,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.period,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.period,end_date:" msgid "Ending Date" msgstr "Date de Fin" -msgctxt "field:account.period,fiscalyear:0" +msgctxt "field:account.period,fiscalyear:" msgid "Fiscal Year" msgstr "Année fiscale" -msgctxt "field:account.period,name:0" +msgctxt "field:account.period,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.period,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.period,post_move_sequence:0" +msgctxt "field:account.period,post_move_sequence:" msgid "Post Move Sequence" msgstr "Séquence de mouvement posté" -msgctxt "field:account.period,rec_name:0" +msgctxt "field:account.period,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.period,start_date:0" +msgctxt "field:account.period,start_date:" msgid "Starting Date" msgstr "Date de début" -msgctxt "field:account.period,state:0" +msgctxt "field:account.period,state:" msgid "State" msgstr "État" -msgctxt "field:account.period,type:0" +msgctxt "field:account.period,type:" msgid "Type" msgstr "Type" -msgctxt "field:account.tax,active:0" -msgid "Active" -msgstr "Actif" +msgctxt "field:account.period,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" -msgctxt "field:account.tax,amount:0" -msgid "Amount" -msgstr "Montant" +msgctxt "field:account.period,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" -msgctxt "field:account.tax,childs:0" -msgid "Children" -msgstr "Enfants" - -msgctxt "field:account.tax,company:0" +msgctxt "field:account.print_general_ledger.start,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.tax,credit_note_account:0" -msgid "Credit Note Account" -msgstr "Compte note de crédit" +msgctxt "field:account.print_general_ledger.start,empty_account:" +msgid "Empty Account" +msgstr "Compte vide" -msgctxt "field:account.tax,credit_note_base_code:0" -msgid "Credit Note Base Code" -msgstr "Code base note de crédit" +msgctxt "field:account.print_general_ledger.start,end_period:" +msgid "End Period" +msgstr "Période de fin" -msgctxt "field:account.tax,credit_note_base_sign:0" -msgid "Credit Note Base Sign" -msgstr "Signe base note de crédit" - -msgctxt "field:account.tax,credit_note_tax_code:0" -msgid "Credit Note Tax Code" -msgstr "Code taxe note de crédit" - -msgctxt "field:account.tax,credit_note_tax_sign:0" -msgid "Credit Note Tax Sign" -msgstr "Signe taxe note de crédit" - -msgctxt "field:account.tax,currency_digits:0" -msgid "Currency Digits" -msgstr "Décimales de la devise" - -msgctxt "field:account.tax,description:0" -msgid "Description" -msgstr "Description" - -msgctxt "field:account.tax,group:0" -msgid "Group" -msgstr "Groupe" - -msgctxt "field:account.tax,invoice_account:0" -msgid "Invoice Account" -msgstr "Compte de facture" - -msgctxt "field:account.tax,invoice_base_code:0" -msgid "Invoice Base Code" -msgstr "Code de base de facture" - -msgctxt "field:account.tax,invoice_base_sign:0" -msgid "Invoice Base Sign" -msgstr "Signe de base de facture" - -msgctxt "field:account.tax,invoice_tax_code:0" -msgid "Invoice Tax Code" -msgstr "Code de taxe de facture" - -msgctxt "field:account.tax,invoice_tax_sign:0" -msgid "Invoice Tax Sign" -msgstr "Signe de taxe de facture" - -msgctxt "field:account.tax,name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax,parent:0" -msgid "Parent" -msgstr "Parent" - -msgctxt "field:account.tax,percentage:0" -msgid "Percentage" -msgstr "Pourcentage" - -msgctxt "field:account.tax,rec_name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax,sequence:0" -msgid "Sequence" -msgstr "Séquence" - -msgctxt "field:account.tax,template:0" -msgid "Template" -msgstr "Modèle" - -msgctxt "field:account.tax,type:0" -msgid "Type" -msgstr "Type" - -msgctxt "field:account.tax.code,active:0" -msgid "Active" -msgstr "Actif" - -msgctxt "field:account.tax.code,childs:0" -msgid "Children" -msgstr "Enfants" - -msgctxt "field:account.tax.code,code:0" -msgid "Code" -msgstr "Code" - -msgctxt "field:account.tax.code,company:0" -msgid "Company" -msgstr "Société" - -msgctxt "field:account.tax.code,currency_digits:0" -msgid "Currency Digits" -msgstr "Décimal de la devise" - -msgctxt "field:account.tax.code,description:0" -msgid "Description" -msgstr "Description" - -msgctxt "field:account.tax.code,name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.code,parent:0" -msgid "Parent" -msgstr "Parent" - -msgctxt "field:account.tax.code,rec_name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.code,sum:0" -msgid "Sum" -msgstr "Somme" - -msgctxt "field:account.tax.code,template:0" -msgid "Template" -msgstr "Modèle" - -msgctxt "field:account.tax.code.template,account:0" -msgid "Account Template" -msgstr "Compte modèle" - -msgctxt "field:account.tax.code.template,childs:0" -msgid "Children" -msgstr "Enfants" - -msgctxt "field:account.tax.code.template,code:0" -msgid "Code" -msgstr "Code" - -msgctxt "field:account.tax.code.template,description:0" -msgid "Description" -msgstr "Description" - -msgctxt "field:account.tax.code.template,name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.code.template,parent:0" -msgid "Parent" -msgstr "Parent" - -msgctxt "field:account.tax.code.template,rec_name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.group,code:0" -msgid "Code" -msgstr "Code" - -msgctxt "field:account.tax.group,name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.group,rec_name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.line,amount:0" -msgid "Amount" -msgstr "Montant" - -msgctxt "field:account.tax.line,code:0" -msgid "Code" -msgstr "Code" - -msgctxt "field:account.tax.line,currency_digits:0" -msgid "Currency Digits" -msgstr "Décimales de la devise" - -msgctxt "field:account.tax.line,move_line:0" -msgid "Move Line" -msgstr "Ligne de mouvement" - -msgctxt "field:account.tax.line,rec_name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.line,tax:0" -msgid "Tax" -msgstr "Taxe" - -msgctxt "field:account.tax.open_chart_code.init,fiscalyear:0" +msgctxt "field:account.print_general_ledger.start,fiscalyear:" msgid "Fiscal Year" msgstr "Année fiscale" -msgctxt "field:account.tax.open_chart_code.init,method:0" -msgid "Method" -msgstr "Méthode" +msgctxt "field:account.print_general_ledger.start,id:" +msgid "ID" +msgstr "ID" -msgctxt "field:account.tax.open_chart_code.init,periods:0" -msgid "Periods" -msgstr "Périodes" +msgctxt "field:account.print_general_ledger.start,posted:" +msgid "Posted Move" +msgstr "Mouvement posté" -msgctxt "field:account.tax.rule,company:0" +msgctxt "field:account.print_general_ledger.start,start_period:" +msgid "Start Period" +msgstr "Période de début" + +msgctxt "field:account.print_trial_balance.start,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.tax.rule,lines:0" -msgid "Lines" -msgstr "Lignes" +msgctxt "field:account.print_trial_balance.start,empty_account:" +msgid "Empty Account" +msgstr "Compte vide" -msgctxt "field:account.tax.rule,name:0" -msgid "Name" -msgstr "Nom" +msgctxt "field:account.print_trial_balance.start,end_period:" +msgid "End Period" +msgstr "Période de fin" -msgctxt "field:account.tax.rule,rec_name:0" -msgid "Name" -msgstr "Nom" +msgctxt "field:account.print_trial_balance.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" -msgctxt "field:account.tax.rule,template:0" -msgid "Template" -msgstr "Modèle" +msgctxt "field:account.print_trial_balance.start,id:" +msgid "ID" +msgstr "ID" -msgctxt "field:account.tax.rule.line,group:0" -msgid "Tax Group" -msgstr "Groupe de taxe" +msgctxt "field:account.print_trial_balance.start,posted:" +msgid "Posted Move" +msgstr "Mouvement posté" -msgctxt "field:account.tax.rule.line,origin_tax:0" -msgid "Original Tax" -msgstr "Taxe d'origine" +msgctxt "field:account.print_trial_balance.start,start_period:" +msgid "Start Period" +msgstr "Période de début" -msgctxt "field:account.tax.rule.line,rec_name:0" -msgid "Name" -msgstr "Nom" +msgctxt "field:account.tax,active:" +msgid "Active" +msgstr "Actif" -msgctxt "field:account.tax.rule.line,rule:0" -msgid "Rule" -msgstr "Règle" - -msgctxt "field:account.tax.rule.line,sequence:0" -msgid "Sequence" -msgstr "Séquence" - -msgctxt "field:account.tax.rule.line,tax:0" -msgid "Substitution Tax" -msgstr "Taxe de substitution" - -msgctxt "field:account.tax.rule.line,template:0" -msgid "Template" -msgstr "Modèle" - -msgctxt "field:account.tax.rule.line.template,group:0" -msgid "Tax Group" -msgstr "Groupe de taxe" - -msgctxt "field:account.tax.rule.line.template,origin_tax:0" -msgid "Original Tax" -msgstr "Taxe d'origine" - -msgctxt "field:account.tax.rule.line.template,rec_name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.rule.line.template,rule:0" -msgid "Rule" -msgstr "Règle" - -msgctxt "field:account.tax.rule.line.template,sequence:0" -msgid "Sequence" -msgstr "Séquence" - -msgctxt "field:account.tax.rule.line.template,tax:0" -msgid "Substitution Tax" -msgstr "Taxe de substitution" - -msgctxt "field:account.tax.rule.template,account:0" -msgid "Account Template" -msgstr "Compte modèle" - -msgctxt "field:account.tax.rule.template,lines:0" -msgid "Lines" -msgstr "Lignes" - -msgctxt "field:account.tax.rule.template,name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.rule.template,rec_name:0" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.tax.template,account:0" -msgid "Account Template" -msgstr "Compte modèle" - -msgctxt "field:account.tax.template,amount:0" +msgctxt "field:account.tax,amount:" msgid "Amount" msgstr "Montant" -msgctxt "field:account.tax.template,childs:0" +msgctxt "field:account.tax,childs:" msgid "Children" msgstr "Enfants" -msgctxt "field:account.tax.template,credit_note_account:0" +msgctxt "field:account.tax,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.tax,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Compte note de crédit" -msgctxt "field:account.tax.template,credit_note_base_code:0" +msgctxt "field:account.tax,credit_note_base_code:" msgid "Credit Note Base Code" msgstr "Code base note de crédit" -msgctxt "field:account.tax.template,credit_note_base_sign:0" +msgctxt "field:account.tax,credit_note_base_sign:" msgid "Credit Note Base Sign" msgstr "Signe base note de crédit" -msgctxt "field:account.tax.template,credit_note_tax_code:0" +msgctxt "field:account.tax,credit_note_tax_code:" msgid "Credit Note Tax Code" msgstr "Code taxe note de crédit" -msgctxt "field:account.tax.template,credit_note_tax_sign:0" +msgctxt "field:account.tax,credit_note_tax_sign:" msgid "Credit Note Tax Sign" msgstr "Signe taxe note de crédit" -msgctxt "field:account.tax.template,description:0" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Décimales de la devise" + +msgctxt "field:account.tax,description:" msgid "Description" msgstr "Description" -msgctxt "field:account.tax.template,group:0" +msgctxt "field:account.tax,group:" msgid "Group" msgstr "Groupe" -msgctxt "field:account.tax.template,invoice_account:0" +msgctxt "field:account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Compte de facture" -msgctxt "field:account.tax.template,invoice_base_code:0" +msgctxt "field:account.tax,invoice_base_code:" msgid "Invoice Base Code" msgstr "Code de base de facture" -msgctxt "field:account.tax.template,invoice_base_sign:0" +msgctxt "field:account.tax,invoice_base_sign:" msgid "Invoice Base Sign" msgstr "Signe de base de facture" -msgctxt "field:account.tax.template,invoice_tax_code:0" +msgctxt "field:account.tax,invoice_tax_code:" msgid "Invoice Tax Code" msgstr "Code de taxe de facture" -msgctxt "field:account.tax.template,invoice_tax_sign:0" +msgctxt "field:account.tax,invoice_tax_sign:" msgid "Invoice Tax Sign" msgstr "Signe de taxe de facture" -msgctxt "field:account.tax.template,name:0" +msgctxt "field:account.tax,name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.tax.template,parent:0" +msgctxt "field:account.tax,parent:" msgid "Parent" msgstr "Parent" -msgctxt "field:account.tax.template,percentage:0" +msgctxt "field:account.tax,percentage:" msgid "Percentage" msgstr "Pourcentage" -msgctxt "field:account.tax.template,rec_name:0" +msgctxt "field:account.tax,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.tax.template,sequence:0" +msgctxt "field:account.tax,sequence:" msgid "Sequence" msgstr "Séquence" -msgctxt "field:account.tax.template,type:0" +msgctxt "field:account.tax,template:" +msgid "Template" +msgstr "Modèle" + +msgctxt "field:account.tax,type:" msgid "Type" msgstr "Type" -msgctxt "field:party.party,account_payable:0" +msgctxt "field:account.tax,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.code,active:" +msgid "Active" +msgstr "Actif" + +msgctxt "field:account.tax.code,childs:" +msgid "Children" +msgstr "Enfants" + +msgctxt "field:account.tax.code,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.code,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.tax.code,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.code,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.code,currency_digits:" +msgid "Currency Digits" +msgstr "Décimal de la devise" + +msgctxt "field:account.tax.code,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:account.tax.code,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.code,parent:" +msgid "Parent" +msgstr "Parent" + +msgctxt "field:account.tax.code,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Somme" + +msgctxt "field:account.tax.code,template:" +msgid "Template" +msgstr "Modèle" + +msgctxt "field:account.tax.code,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.code,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.tax.code.open_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.open_chart.start,method:" +msgid "Method" +msgstr "Méthode" + +msgctxt "field:account.tax.code.open_chart.start,periods:" +msgid "Periods" +msgstr "Périodes" + +msgctxt "field:account.tax.code.template,account:" +msgid "Account Template" +msgstr "Compte modèle" + +msgctxt "field:account.tax.code.template,childs:" +msgid "Children" +msgstr "Enfants" + +msgctxt "field:account.tax.code.template,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.code.template,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.code.template,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.code.template,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:account.tax.code.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.template,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.code.template,parent:" +msgid "Parent" +msgstr "Parent" + +msgctxt "field:account.tax.code.template,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.code.template,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.code.template,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.group,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.group,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.group,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.group,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.group,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.group,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.group,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.group,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.line,amount:" +msgid "Amount" +msgstr "Montant" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.line,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.line,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.line,currency_digits:" +msgid "Currency Digits" +msgstr "Décimales de la devise" + +msgctxt "field:account.tax.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.line,move_line:" +msgid "Move Line" +msgstr "Ligne de mouvement" + +msgctxt "field:account.tax.line,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.line,tax:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:account.tax.line,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.line,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.rule,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.tax.rule,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.rule,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.rule,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule,lines:" +msgid "Lines" +msgstr "Lignes" + +msgctxt "field:account.tax.rule,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.rule,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.rule,template:" +msgid "Template" +msgstr "Modèle" + +msgctxt "field:account.tax.rule,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.rule,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.rule.line,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.rule.line,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.rule.line,group:" +msgid "Tax Group" +msgstr "Groupe de taxe" + +msgctxt "field:account.tax.rule.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.line,origin_tax:" +msgid "Original Tax" +msgstr "Taxe d'origine" + +msgctxt "field:account.tax.rule.line,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.rule.line,rule:" +msgid "Rule" +msgstr "Règle" + +msgctxt "field:account.tax.rule.line,sequence:" +msgid "Sequence" +msgstr "Séquence" + +msgctxt "field:account.tax.rule.line,tax:" +msgid "Substitution Tax" +msgstr "Taxe de substitution" + +msgctxt "field:account.tax.rule.line,template:" +msgid "Template" +msgstr "Modèle" + +msgctxt "field:account.tax.rule.line,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.rule.line,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.rule.line.template,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.rule.line.template,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.rule.line.template,group:" +msgid "Tax Group" +msgstr "Groupe de taxe" + +msgctxt "field:account.tax.rule.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.line.template,origin_tax:" +msgid "Original Tax" +msgstr "Taxe d'origine" + +msgctxt "field:account.tax.rule.line.template,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.rule.line.template,rule:" +msgid "Rule" +msgstr "Règle" + +msgctxt "field:account.tax.rule.line.template,sequence:" +msgid "Sequence" +msgstr "Séquence" + +msgctxt "field:account.tax.rule.line.template,tax:" +msgid "Substitution Tax" +msgstr "Taxe de substitution" + +msgctxt "field:account.tax.rule.line.template,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.rule.line.template,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.rule.template,account:" +msgid "Account Template" +msgstr "Compte modèle" + +msgctxt "field:account.tax.rule.template,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.rule.template,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.rule.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.rule.template,lines:" +msgid "Lines" +msgstr "Lignes" + +msgctxt "field:account.tax.rule.template,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.rule.template,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.rule.template,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.rule.template,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.template,account:" +msgid "Account Template" +msgstr "Compte modèle" + +msgctxt "field:account.tax.template,amount:" +msgid "Amount" +msgstr "Montant" + +msgctxt "field:account.tax.template,childs:" +msgid "Children" +msgstr "Enfants" + +msgctxt "field:account.tax.template,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.template,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.template,credit_note_account:" +msgid "Credit Note Account" +msgstr "Compte note de crédit" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Code base note de crédit" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signe base note de crédit" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Code taxe note de crédit" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signe taxe note de crédit" + +msgctxt "field:account.tax.template,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:account.tax.template,group:" +msgid "Group" +msgstr "Groupe" + +msgctxt "field:account.tax.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.template,invoice_account:" +msgid "Invoice Account" +msgstr "Compte de facture" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Code de base de facture" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Signe de base de facture" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Code de taxe de facture" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Signe de taxe de facture" + +msgctxt "field:account.tax.template,name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.template,parent:" +msgid "Parent" +msgstr "Parent" + +msgctxt "field:account.tax.template,percentage:" +msgid "Percentage" +msgstr "Pourcentage" + +msgctxt "field:account.tax.template,rec_name:" +msgid "Name" +msgstr "Nom" + +msgctxt "field:account.tax.template,sequence:" +msgid "Sequence" +msgstr "Séquence" + +msgctxt "field:account.tax.template,type:" +msgid "Type" +msgstr "Type" + +msgctxt "field:account.tax.template,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.template,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.update_chart.start,account:" +msgid "Root Account" +msgstr "Compte racine" + +msgctxt "field:account.update_chart.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.update_chart.succeed,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:party.party,account_payable:" msgid "Account Payable" msgstr "Compte à payer" -msgctxt "field:party.party,account_receivable:0" +msgctxt "field:party.party,account_receivable:" msgid "Account Receivable" msgstr "Compte à recevoir" -msgctxt "field:party.party,customer_tax_rule:0" +msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" msgstr "Règle de taxe client" -msgctxt "field:party.party,payable:0" +msgctxt "field:party.party,payable:" msgid "Payable" msgstr "A Payer" -msgctxt "field:party.party,payable_today:0" +msgctxt "field:party.party,payable_today:" msgid "Payable Today" msgstr "A Payer aujourd'hui" -msgctxt "field:party.party,receivable:0" +msgctxt "field:party.party,receivable:" msgid "Receivable" msgstr "A recevoir" -msgctxt "field:party.party,receivable_today:0" +msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" msgstr "A recevoir aujourd'hui" -msgctxt "field:party.party,supplier_tax_rule:0" +msgctxt "field:party.party,supplier_tax_rule:" msgid "Supplier Tax Rule" msgstr "Règle de taxe fournisseur" -msgctxt "help:account.account,reconcile:0" +msgctxt "help:account.account,reconcile:" msgid "" "Allow move lines of this account \n" "to be reconciled." msgstr "Autoriser la réconciliation des ligne de mouvement de ce compte." -msgctxt "help:account.account,second_currency:0" +msgctxt "help:account.account,second_currency:" msgid "" "Force all moves for this account \n" "to have this secondary currency." @@ -1492,7 +2392,7 @@ msgstr "" "Force tout les mouvements pour ce compte\n" "à avoir cette devise secondaire." -msgctxt "help:account.account,taxes:0" +msgctxt "help:account.account,taxes:" msgid "" "Default tax for manual encoding of move lines \n" "for journal types: \"expense\" and \"revenue\"" @@ -1500,59 +2400,19 @@ msgstr "" "Taxe par défaut pour les lignes de mouvement manuelles\n" "pour le type de journal: \"charge\" et \"produit\"" -msgctxt "help:account.account.open_aged_balance.init,posted:0" -msgid "Show only posted move" -msgstr "Afficher seulement les mouvements postés" - -msgctxt "help:account.account.open_balance_sheet.init,posted:0" -msgid "Show only posted move" -msgstr "Afficher seulement les mouvements postés" - -msgctxt "help:account.account.open_chart_account.init,fiscalyear:0" -msgid "Leave empty for all open fiscal year" -msgstr "Laisser vide pour toutes les années fiscales ouvertes" - -msgctxt "help:account.account.open_chart_account.init,posted:0" -msgid "Show only posted move" -msgstr "Afficher seulement les mouvements postés" - -msgctxt "help:account.account.open_income_statement.init,posted:0" -msgid "Show only posted move" -msgstr "Afficher seulement les mouvements postés" - -msgctxt "help:account.account.open_third_party_balance.init,posted:0" -msgid "Show only posted move" -msgstr "Afficher seulement les mouvements postés" - -msgctxt "help:account.account.print_general_ledger.init,empty_account:0" -msgid "With account without move" -msgstr "Avec compte sans mouvement" - -msgctxt "help:account.account.print_general_ledger.init,posted:0" -msgid "Show only posted move" -msgstr "Afficher seulement les mouvements postés" - -msgctxt "help:account.account.print_trial_balance.init,empty_account:0" -msgid "With account without move" -msgstr "Avec compte sans mouvement" - -msgctxt "help:account.account.print_trial_balance.init,posted:0" -msgid "Show only posted move" -msgstr "Afficher seulement les mouvements postés" - -msgctxt "help:account.account.type,sequence:0" +msgctxt "help:account.account.type,sequence:" msgid "Use to order the account type" msgstr "Utilisé pour trier les types de compte" -msgctxt "help:account.move,reference:0" +msgctxt "help:account.move,reference:" msgid "Also known as Folio Number" msgstr "Aussi connu comme numéro de folio" -msgctxt "help:account.move.line,amount_second_currency:0" +msgctxt "help:account.move.line,amount_second_currency:" msgid "The amount expressed in a second currency" msgstr "Le montant exprimé dans la devise secondaire" -msgctxt "help:account.move.line,maturity_date:0" +msgctxt "help:account.move.line,maturity_date:" msgid "" "This field is used for payable and receivable lines. \n" "You can put the limit date for the payment." @@ -1560,63 +2420,102 @@ msgstr "" "Ce champ est utilisé pour les lignes à payer et à recevoir.\n" "Vous pouvez mettre la date limite pour le paiement." -msgctxt "help:account.move.line,second_currency:0" +msgctxt "help:account.move.line,second_currency:" msgid "The second currency" msgstr "La devise secondaire" -msgctxt "help:account.move.print_general_journal.init,posted:0" +msgctxt "help:account.move.print_general_journal.start,posted:" msgid "Show only posted move" -msgstr "Afficher seulement les mouvements postés" +msgstr "Montrer seulement les mouvements postés" -msgctxt "help:account.tax,amount:0" +msgctxt "help:account.open_aged_balance.start,posted:" +msgid "Show only posted move" +msgstr "Montrer seulement les mouvements postés" + +msgctxt "help:account.open_balance_sheet.start,posted:" +msgid "Show only posted move" +msgstr "Montrer seulement les mouvements postés" + +msgctxt "help:account.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "laisser vide pour toute les années fiscales ouvertes" + +msgctxt "help:account.open_chart.start,posted:" +msgid "Show only posted move" +msgstr "Montrer seulement les mouvements postés" + +msgctxt "help:account.open_income_statement.start,posted:" +msgid "Show only posted move" +msgstr "Montrer seulement les mouvements postés" + +msgctxt "help:account.open_third_party_balance.start,posted:" +msgid "Show only posted move" +msgstr "Montrer seulement les mouvements postés" + +msgctxt "help:account.print_general_ledger.start,empty_account:" +msgid "With account without move" +msgstr "Avec les comptes sans mouvement" + +msgctxt "help:account.print_general_ledger.start,posted:" +msgid "Show only posted move" +msgstr "Montrer seulement les mouvements postés" + +msgctxt "help:account.print_trial_balance.start,empty_account:" +msgid "With account without move" +msgstr "Avec les comptes sans mouvement" + +msgctxt "help:account.print_trial_balance.start,posted:" +msgid "Show only posted move" +msgstr "Montrer seulement les mouvements postés" + +msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "Dans la devise de la société" -msgctxt "help:account.tax,credit_note_base_sign:0" +msgctxt "help:account.tax,credit_note_base_sign:" msgid "Usualy 1 or -1" msgstr "Habituellement 1 ou -1" -msgctxt "help:account.tax,credit_note_tax_sign:0" +msgctxt "help:account.tax,credit_note_tax_sign:" msgid "Usualy 1 or -1" msgstr "Habituellement 1 ou -1" -msgctxt "help:account.tax,description:0" +msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Le nom qui sera utilisé dans les rapports" -msgctxt "help:account.tax,invoice_base_sign:0" +msgctxt "help:account.tax,invoice_base_sign:" msgid "Usualy 1 or -1" msgstr "Habituellement 1 ou -1" -msgctxt "help:account.tax,invoice_tax_sign:0" +msgctxt "help:account.tax,invoice_tax_sign:" msgid "Usualy 1 or -1" msgstr "Habituellement 1 ou -1" -msgctxt "help:account.tax,percentage:0" +msgctxt "help:account.tax,percentage:" msgid "In %" msgstr "En %" -msgctxt "help:account.tax,sequence:0" +msgctxt "help:account.tax,sequence:" msgid "Use to order the taxes" msgstr "Utilisé pour trier les taxes" -msgctxt "help:account.tax.open_chart_code.init,fiscalyear:0" +msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" -msgstr "Laisser vide pour toutes les années fiscales ouvertes" +msgstr "laisser vide pour toute les années fiscales ouvertes" -msgctxt "help:account.tax.open_chart_code.init,periods:0" +msgctxt "help:account.tax.code.open_chart.start,periods:" msgid "Leave empty for all periods of all open fiscal year" -msgstr "" -"Laisser vide pour toutes les périodes de toutes les années fiscales ouvertes" +msgstr "laisser vide pour toute les périodes et années fiscales ouvertes" -msgctxt "help:account.tax.rule.line,origin_tax:0" +msgctxt "help:account.tax.rule.line,origin_tax:" msgid "" "If the original tax is filled, the rule will be applied only for this tax." msgstr "" "Si la taxe d'origine est spécifiée, la règle ne sera appliquée que sur " "celle-ci." -msgctxt "help:account.tax.rule.line.template,origin_tax:0" +msgctxt "help:account.tax.rule.line.template,origin_tax:" msgid "" "If the original tax template is filled, the rule will be applied only for " "this tax template." @@ -1624,67 +2523,27 @@ msgstr "" "Si le modèle de taxe d'origine est spécifié, la règle ne sera appliquée que" " sur celui-ci." -msgctxt "help:party.party,customer_tax_rule:0" +msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." msgstr "Appliquer cette règle sur les taxes si le tiers est un client." -msgctxt "help:party.party,supplier_tax_rule:0" +msgctxt "help:party.party,supplier_tax_rule:" msgid "Apply this rule on taxes when party is supplier." msgstr "Appliquer cette règle sur les taxes si le tiers est un fournisseur." -msgctxt "model:account.account,name:0" +msgctxt "model:account.account,name:" msgid "Account" msgstr "Compte" -msgctxt "model:account.account-account.tax,name:0" +msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Compte - taxe" -msgctxt "model:account.account.create_chart_account.account,name:0" -msgid "Create Chart Account Account" -msgstr "Créer un plan comptable" - -msgctxt "model:account.account.create_chart_account.init,name:0" -msgid "Create Chart Account Init" -msgstr "Créer un plan comptable - Init" - -msgctxt "model:account.account.create_chart_account.properties,name:0" -msgid "Create Chart Account Properties" -msgstr "Créer un plan comptable - Propriétés" - -msgctxt "model:account.account.deferral,name:0" +msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Compte Report" -msgctxt "model:account.account.open_aged_balance.init,name:0" -msgid "Open Aged Balance Init" -msgstr "Ouvrir la balance agée - Init" - -msgctxt "model:account.account.open_balance_sheet.init,name:0" -msgid "Open Balance Sheet Init" -msgstr "Ouvrir le Bilan - Init" - -msgctxt "model:account.account.open_chart_account.init,name:0" -msgid "Open Chart Account Init" -msgstr "Ouvrir le plan comptable - Init" - -msgctxt "model:account.account.open_income_statement.init,name:0" -msgid "Open Income Statement Init" -msgstr "Ouvrir le résultat - Init" - -msgctxt "model:account.account.open_third_party_balance.init,name:0" -msgid "Open Third Party Balance Init" -msgstr "Ouvrir la balance des tiers - Init" - -msgctxt "model:account.account.print_general_ledger.init,name:0" -msgid "Print General Ledger" -msgstr "Imprimer le grand livre" - -msgctxt "model:account.account.print_trial_balance.init,name:0" -msgid "Print Trial Balance Init" -msgstr "Imprimer la balance - Init" - -msgctxt "model:account.account.template,name:0" +msgctxt "model:account.account.template,name:" msgid "Account Template" msgstr "Compte modèle" @@ -1716,15 +2575,15 @@ msgctxt "model:account.account.template,name:account_template_tax" msgid "Main Tax" msgstr "Compte de taxes" -msgctxt "model:account.account.template-account.tax.template,name:0" +msgctxt "model:account.account.template-account.tax.template,name:" msgid "Account Template - Tax Template" msgstr "Modèle de compte - Modèle de la taxe" -msgctxt "model:account.account.type,name:0" +msgctxt "model:account.account.type,name:" msgid "Account Type" msgstr "Type de compte" -msgctxt "model:account.account.type.template,name:0" +msgctxt "model:account.account.type.template,name:" msgid "Account Type Template" msgstr "Modèle de type de compte" @@ -1807,27 +2666,35 @@ msgctxt "" msgid "Revenue" msgstr "Produit" -msgctxt "model:account.account.update_chart_account.init,name:0" -msgid "Update Chart Account from Template Init" -msgstr "Mise à jour du plan comptable depuis le modèle - Initialisation" +msgctxt "model:account.configuration,name:" +msgid "Account Configuration" +msgstr "Configuration Comptable" -msgctxt "model:account.account.update_chart_account.start,name:0" -msgid "Update Chart Account from Template Start" -msgstr "Mise à jour du plan comptable depuis le modèle - Début" +msgctxt "model:account.create_chart.account,name:" +msgid "Create Chart" +msgstr "Créer le plan comptable" -msgctxt "model:account.fiscalyear,name:0" +msgctxt "model:account.create_chart.properties,name:" +msgid "Create Chart" +msgstr "Créer le plan comptable" + +msgctxt "model:account.create_chart.start,name:" +msgid "Create Chart" +msgstr "Créer le plan comptable" + +msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Année fiscale" -msgctxt "model:account.fiscalyear-account.move.line,name:0" +msgctxt "model:account.fiscalyear-account.move.line,name:" msgid "Fiscal Year - Move Line" msgstr "Année fiscale - Ligne de mouvement" -msgctxt "model:account.fiscalyear.close_fiscalyear.init,name:0" -msgid "Close Fiscal Year Init" -msgstr "Fermer l'année fiscale - Init" +msgctxt "model:account.fiscalyear.close.start,name:" +msgid "Close Fiscal Year" +msgstr "Fermer l'année fiscale" -msgctxt "model:account.journal,name:0" +msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Journal" @@ -1847,11 +2714,11 @@ msgctxt "model:account.journal,name:journal_stock" msgid "Stock" msgstr "Stock" -msgctxt "model:account.journal.period,name:0" +msgctxt "model:account.journal.period,name:" msgid "Journal - Period" msgstr "Journal - Période" -msgctxt "model:account.journal.type,name:0" +msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Type de journal" @@ -1875,94 +2742,130 @@ msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" msgstr "Situation" -msgctxt "model:account.journal.view,name:0" +msgctxt "model:account.journal.view,name:" msgid "Journal View" msgstr "Vue de journal" -msgctxt "model:account.journal.view.column,name:0" +msgctxt "model:account.journal.view.column,name:" msgid "Journal View Column" msgstr "Colonne de la vue journal" -msgctxt "model:account.move,name:0" +msgctxt "model:account.move,name:" msgid "Account Move" msgstr "Mouvement comptable" -msgctxt "model:account.move.line,name:0" +msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Ligne de mouvement comptable" -msgctxt "model:account.move.open_journal.ask,name:0" +msgctxt "model:account.move.open_journal.ask,name:" msgid "Open Journal Ask" msgstr "Ouvrir le journal - Demande" -msgctxt "model:account.move.open_reconcile_lines.init,name:0" -msgid "Open Reconcile Lines Init" -msgstr "Ouvrir les lignes à recooncilier - Init" +msgctxt "model:account.move.open_reconcile_lines.start,name:" +msgid "Open Reconcile Lines" +msgstr "Ouvrir les lignes réconciliées" -msgctxt "model:account.move.print_general_journal.init,name:0" -msgid "Print General Journal Init" -msgstr "Imprimer le journal général - Init" +msgctxt "model:account.move.print_general_journal.start,name:" +msgid "Print General Journal" +msgstr "Imprimer le journal général" -msgctxt "model:account.move.reconcile_lines.writeoff,name:0" +msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" msgstr "Réconcilier les lignes de pertes et profits" -msgctxt "model:account.move.reconciliation,name:0" +msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" msgstr "Lignes de reconciliation de mouvement comptable" -msgctxt "model:account.move.unreconcile_lines.init,name:0" -msgid "Unreconcile Lines Init" -msgstr "Dé-réconcilier les lignes - Init" +msgctxt "model:account.move.unreconcile_lines.start,name:" +msgid "Unreconcile Lines" +msgstr "Lignes non réconciliées" -msgctxt "model:account.period,name:0" +msgctxt "model:account.open_aged_balance.start,name:" +msgid "Open Aged Balance" +msgstr "Ouvrir la balance âgée" + +msgctxt "model:account.open_balance_sheet.start,name:" +msgid "Open Balance Sheet" +msgstr "Ouvrir le bilan" + +msgctxt "model:account.open_chart.start,name:" +msgid "Open Chart of Accounts" +msgstr "Ouvrir le plan comptable" + +msgctxt "model:account.open_income_statement.start,name:" +msgid "Open Income Statement" +msgstr "Ouvrir le compte de résultat" + +msgctxt "model:account.open_third_party_balance.start,name:" +msgid "Open Third Party Balance" +msgstr "Ouvrir la balance des tiers" + +msgctxt "model:account.period,name:" msgid "Period" msgstr "Période" -msgctxt "model:account.tax,name:0" +msgctxt "model:account.print_general_ledger.start,name:" +msgid "Print General Ledger" +msgstr "Imprimer le grand livre" + +msgctxt "model:account.print_trial_balance.start,name:" +msgid "Print Trial Balance" +msgstr "Imprimer la balance" + +msgctxt "model:account.tax,name:" msgid "Account Tax" msgstr "Compte de taxe" -msgctxt "model:account.tax.code,name:0" +msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Code de taxe" -msgctxt "model:account.tax.code.template,name:0" +msgctxt "model:account.tax.code.open_chart.start,name:" +msgid "Open Chart of Tax Codes" +msgstr "Ouvrir le plan de taxes" + +msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Modèle de code de taxe" -msgctxt "model:account.tax.group,name:0" +msgctxt "model:account.tax.group,name:" msgid "Tax Group" msgstr "Groupe de taxe" -msgctxt "model:account.tax.line,name:0" +msgctxt "model:account.tax.line,name:" msgid "Tax Line" msgstr "Ligne de taxe" -msgctxt "model:account.tax.open_chart_code.init,name:0" -msgid "Open Chart Code Init" -msgstr "Ouvrir le plan de code - Init" - -msgctxt "model:account.tax.rule,name:0" +msgctxt "model:account.tax.rule,name:" msgid "Tax Rule" msgstr "Règle de taxe" -msgctxt "model:account.tax.rule.line,name:0" +msgctxt "model:account.tax.rule.line,name:" msgid "Tax Rule Line" msgstr "Ligne de règle de taxe" -msgctxt "model:account.tax.rule.line.template,name:0" +msgctxt "model:account.tax.rule.line.template,name:" msgid "Tax Rule Line Template" msgstr "Modèle de ligne de règle de taxe" -msgctxt "model:account.tax.rule.template,name:0" +msgctxt "model:account.tax.rule.template,name:" msgid "Tax Rule Template" msgstr "Modèle de règle de taxe" -msgctxt "model:account.tax.template,name:0" +msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" msgstr "Modèle de compte de taxe" +msgctxt "model:account.update_chart.start,name:" +msgid "Update Chart" +msgstr "Mise à jour du plan comptable" + +msgctxt "model:account.update_chart.succeed,name:" +msgid "Update Chart" +msgstr "Mise à jour du plan comptable" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" msgstr "Bilan" @@ -2003,13 +2906,13 @@ msgctxt "model:ir.action,name:act_close_fiscalyear" msgid "Close Fiscal Year" msgstr "Fermer l'année fiscale" -msgctxt "model:ir.action,name:act_close_journal_period" -msgid "Close Journals - Periods" -msgstr "Fermer les journaux - périodes" +msgctxt "model:ir.action,name:act_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Ouvrir le plan de taxes" -msgctxt "model:ir.action,name:act_close_period" -msgid "Close Periods" -msgstr "Fermer les périodes" +msgctxt "model:ir.action,name:act_configuration_form" +msgid "Account Configuration" +msgstr "Configuration Comptable" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -2019,10 +2922,18 @@ msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Journaux" +msgctxt "model:ir.action,name:act_journal_period_close" +msgid "Close Journals - Periods" +msgstr "Fermer Journaux - périodes" + msgctxt "model:ir.action,name:act_journal_period_form" msgid "Journals - Periods" msgstr "Journaux - périodes" +msgctxt "model:ir.action,name:act_journal_period_reopen" +msgid "Re-Open Journals - Periods" +msgstr "Réouvrir les journaux - Périodes" + msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" msgstr "Journaux - périodes" @@ -2051,14 +2962,10 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Ouvrir le compte" -msgctxt "model:ir.action,name:act_open_chart_account" +msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" msgstr "Ouvrir le plan comptable" -msgctxt "model:ir.action,name:act_open_chart_code" -msgid "Open Chart of Tax Codes" -msgstr "Ouvrir le plan de code de taxe" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Ouvrir journal" @@ -2071,6 +2978,10 @@ msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" msgstr "Ouvrir le code de taxe" +msgctxt "model:ir.action,name:act_period_close" +msgid "Close Periods" +msgstr "Clôturer Périodes" + msgctxt "model:ir.action,name:act_period_form" msgid "Periods" msgstr "Périodes" @@ -2079,18 +2990,14 @@ msgctxt "model:ir.action,name:act_period_form2" msgid "Periods" msgstr "Périodes" +msgctxt "model:ir.action,name:act_period_reopen" +msgid "Re-Open Periods" +msgstr "Réouvrir les périodes" + msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" msgstr "Lignes réconciliées" -msgctxt "model:ir.action,name:act_reopen_journal_period" -msgid "Re-Open Journals - Periods" -msgstr "Ré-ouvrir journaux - périodes" - -msgctxt "model:ir.action,name:act_reopen_period" -msgid "Re-Open Periods" -msgstr "Ré-ouvrir périodes" - msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" msgstr "Codes de taxe" @@ -2159,9 +3066,9 @@ msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" msgstr "Balance" -msgctxt "model:ir.action,name:wizard_create_chart_account" -msgid "Create Chart of Account from Template" -msgstr "Créer un plan comptable depuis un modèle" +msgctxt "model:ir.action,name:wizard_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Créer le plan comptable depuis le modèle" msgctxt "model:ir.action,name:wizard_open_aged_balance" msgid "Open Aged Balance" @@ -2191,8 +3098,8 @@ msgctxt "model:ir.action,name:wizard_print_trial_balance" msgid "Print Trial Balance" msgstr "Imprimer la balance" -msgctxt "model:ir.action,name:wizard_update_chart_account" -msgid "Update Chart of Account from Template" +msgctxt "model:ir.action,name:wizard_update_chart" +msgid "Update Chart of Accounts from Template" msgstr "Mise à jour du plan comptable depuis le modèle" msgctxt "model:ir.sequence,name:sequence_account_journal" @@ -2260,9 +3167,13 @@ msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Year" msgstr "Clôturer l'année fiscale" -msgctxt "model:ir.ui.menu,name:menu_create_chart_account" -msgid "Create Chart of Account from Template" -msgstr "Créer un plan comptable à partir d'un modèle" +msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "Ouvrir le plan de taxes" + +msgctxt "model:ir.ui.menu,name:menu_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Créer le plan comptable depuis le modèle" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" @@ -2316,13 +3227,9 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Bilan" -msgctxt "model:ir.ui.menu,name:menu_open_chart_account" +msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Ouvrir le plan compatble" - -msgctxt "model:ir.ui.menu,name:menu_open_chart_code" -msgid "Open Chart of Tax Codes" -msgstr "Ouvrir le plan de code de taxe" +msgstr "Ouvrir le plan comptable" msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -2408,10 +3315,18 @@ msgctxt "model:ir.ui.menu,name:menu_third_party_balance" msgid "Third Party Balance" msgstr "Balance tiers" -msgctxt "model:ir.ui.menu,name:menu_update_chart_account" -msgid "Update Chart of Account from Template" +msgctxt "model:ir.ui.menu,name:menu_update_chart" +msgid "Update Chart of Accounts from Template" msgstr "Mise à jour du plan comptable depuis le modèle" +msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" +msgid "Account Configuration" +msgstr "Configuration Comptable" + +msgctxt "model:party.party,name:" +msgid "" +msgstr "" + msgctxt "model:res.group,name:group_account" msgid "Account" msgstr "Compte" @@ -2420,1101 +3335,1626 @@ msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" msgstr "Administration comptable" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "/" msgstr "/" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Customers" -msgstr "Balance agée pour les clients" +msgstr "Balance agée des clients" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Suppliers" -msgstr "Balance agée pour les fournisseurs" +msgstr "Balance agée des fournisseurs" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Suppliers and Customers" -msgstr "Balance agé pour les fournisseurs et les clients" +msgstr "Balance agée des fournisseurs et clients" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Company:" msgstr "Société :" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Day" msgstr "Jour" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Days" msgstr "Jours" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Month" msgstr "Mois" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Months" msgstr "Mois" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Party" msgstr "Tiers" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Print Date:" msgstr "Date d'impression :" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "Total" msgstr "Total" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "User:" msgstr "Utilisateur :" -msgctxt "odt:account.account.aged_balance:0" +msgctxt "odt:account.aged_balance:" msgid "at" msgstr "à" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "/" msgstr "/" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Balance" msgstr "Balance" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Code" msgstr "Code" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Company:" msgstr "Société :" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Credit" msgstr "Crédit" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Date" msgstr "Date" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Debit" -msgstr "Débit :" +msgstr "Débit" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "From Period:" -msgstr "De la période :" +msgstr "Période de début :" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "General Ledger" msgstr "Grand livre" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Name" msgstr "Nom" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Print Date:" msgstr "Date d'impression :" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "State" msgstr "État" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "To Period:" -msgstr "A la période :" +msgstr "Période de fin :" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "Total" msgstr "Total" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "User:" msgstr "Utilisateur :" -msgctxt "odt:account.account.general_ledger:0" +msgctxt "odt:account.general_ledger:" msgid "at" msgstr "à" -msgctxt "odt:account.account.third_party_balance:0" +msgctxt "odt:account.move.general_journal:" msgid "/" msgstr "/" -msgctxt "odt:account.account.third_party_balance:0" -msgid "Balance" -msgstr "Balance" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Company:" -msgstr "Société :" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Credit" -msgstr "Crédit" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Debit" -msgstr "Débit" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Party" -msgstr "Tiers" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Print Date:" -msgstr "Date d'impression :" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Third Party Balance" -msgstr "Balance des tiers" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "Total" -msgstr "Total" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "User:" -msgstr "Utilisateur :" - -msgctxt "odt:account.account.third_party_balance:0" -msgid "at" -msgstr "à" - -msgctxt "odt:account.account.trial_balance:0" +msgctxt "odt:account.move.general_journal:" msgid "/" msgstr "/" -msgctxt "odt:account.account.trial_balance:0" +msgctxt "odt:account.move.general_journal:" msgid "Account" msgstr "Compte" -msgctxt "odt:account.account.trial_balance:0" -msgid "Company:" -msgstr "Société :" - -msgctxt "odt:account.account.trial_balance:0" -msgid "Credit" -msgstr "Crédit" - -msgctxt "odt:account.account.trial_balance:0" -msgid "Debit" -msgstr "Débit" - -msgctxt "odt:account.account.trial_balance:0" -msgid "From Period:" -msgstr "De la Période :" - -msgctxt "odt:account.account.trial_balance:0" -msgid "Print Date:" -msgstr "Date d'impression :" - -msgctxt "odt:account.account.trial_balance:0" -msgid "To Period:" -msgstr "À la Période :" - -msgctxt "odt:account.account.trial_balance:0" -msgid "Total" -msgstr "Total" - -msgctxt "odt:account.account.trial_balance:0" -msgid "Trial Balance" -msgstr "Balance" - -msgctxt "odt:account.account.trial_balance:0" -msgid "User:" -msgstr "Utilisateur :" - -msgctxt "odt:account.account.trial_balance:0" -msgid "at" -msgstr "à" - -msgctxt "odt:account.move.general_journal:0" -msgid "/" -msgstr "/" - -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Account" msgstr "Compte" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" msgid "Company:" msgstr "Société :" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Company:" +msgstr "Société :" + +msgctxt "odt:account.move.general_journal:" msgid "Credit" msgstr "Crédit" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Credit" +msgstr "Crédit" + +msgctxt "odt:account.move.general_journal:" msgid "Date:" msgstr "Date :" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Date:" +msgstr "Date :" + +msgctxt "odt:account.move.general_journal:" msgid "Debit" msgstr "Débit" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Debit" +msgstr "Débit" + +msgctxt "odt:account.move.general_journal:" msgid "Draft" msgstr "Brouillon" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "odt:account.move.general_journal:" msgid "From Date:" msgstr "De la Date :" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "From Date:" +msgstr "De la Date :" + +msgctxt "odt:account.move.general_journal:" msgid "General Journal" msgstr "Journal général" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "General Journal" +msgstr "Journal général" + +msgctxt "odt:account.move.general_journal:" msgid "Journal Entry:" msgstr "Entrée journal :" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Journal Entry:" +msgstr "Entrée journal :" + +msgctxt "odt:account.move.general_journal:" msgid "Name" msgstr "Nom" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Name" +msgstr "Nom" + +msgctxt "odt:account.move.general_journal:" msgid "Posted" msgstr "Posté" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Posted" +msgstr "Posté" + +msgctxt "odt:account.move.general_journal:" msgid "Print Date:" msgstr "Date d'impression :" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Print Date:" +msgstr "Date d'impression :" + +msgctxt "odt:account.move.general_journal:" msgid "Reference:" msgstr "Référence :" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "Reference:" +msgstr "Référence :" + +msgctxt "odt:account.move.general_journal:" msgid "To Date:" msgstr "À la Date :" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "To Date:" +msgstr "À la Date :" + +msgctxt "odt:account.move.general_journal:" msgid "User:" msgstr "Utilisateur :" -msgctxt "odt:account.move.general_journal:0" +msgctxt "odt:account.move.general_journal:" +msgid "User:" +msgstr "Utilisateur :" + +msgctxt "odt:account.move.general_journal:" msgid "at" msgstr "à" -msgctxt "selection:account.account,kind:0" +msgctxt "odt:account.move.general_journal:" +msgid "at" +msgstr "à" + +msgctxt "odt:account.third_party_balance:" +msgid "/" +msgstr "/" + +msgctxt "odt:account.third_party_balance:" +msgid "Balance" +msgstr "Balance" + +msgctxt "odt:account.third_party_balance:" +msgid "Company:" +msgstr "Société :" + +msgctxt "odt:account.third_party_balance:" +msgid "Credit" +msgstr "Crédit" + +msgctxt "odt:account.third_party_balance:" +msgid "Debit" +msgstr "Débit" + +msgctxt "odt:account.third_party_balance:" +msgid "Party" +msgstr "Tiers" + +msgctxt "odt:account.third_party_balance:" +msgid "Print Date:" +msgstr "Date d'impression :" + +msgctxt "odt:account.third_party_balance:" +msgid "Third Party Balance" +msgstr "Balance tiers" + +msgctxt "odt:account.third_party_balance:" +msgid "Total" +msgstr "Total" + +msgctxt "odt:account.third_party_balance:" +msgid "User:" +msgstr "Utilisateur :" + +msgctxt "odt:account.third_party_balance:" +msgid "at" +msgstr "à" + +msgctxt "odt:account.trial_balance:" +msgid "/" +msgstr "/" + +msgctxt "odt:account.trial_balance:" +msgid "Account" +msgstr "Compte" + +msgctxt "odt:account.trial_balance:" +msgid "Company:" +msgstr "Société :" + +msgctxt "odt:account.trial_balance:" +msgid "Credit" +msgstr "Crédit" + +msgctxt "odt:account.trial_balance:" +msgid "Debit" +msgstr "Débit" + +msgctxt "odt:account.trial_balance:" +msgid "From Period:" +msgstr "Période de début :" + +msgctxt "odt:account.trial_balance:" +msgid "Print Date:" +msgstr "Date d'impression :" + +msgctxt "odt:account.trial_balance:" +msgid "To Period:" +msgstr "Période de fin :" + +msgctxt "odt:account.trial_balance:" +msgid "Total" +msgstr "Total" + +msgctxt "odt:account.trial_balance:" +msgid "Trial Balance" +msgstr "Balance" + +msgctxt "odt:account.trial_balance:" +msgid "User:" +msgstr "Utilisateur :" + +msgctxt "odt:account.trial_balance:" +msgid "at" +msgstr "à" + +msgctxt "selection:account.account,kind:" msgid "Expense" msgstr "Charge" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" +msgid "Expense" +msgstr "Charge" + +msgctxt "selection:account.account,kind:" msgid "Other" msgstr "Autre" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" +msgid "Other" +msgstr "Autre" + +msgctxt "selection:account.account,kind:" msgid "Payable" msgstr "A payer" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" +msgid "Payable" +msgstr "A payer" + +msgctxt "selection:account.account,kind:" msgid "Receivable" msgstr "A recevoir" -msgctxt "selection:account.account,kind:0" -msgid "Revenue" -msgstr "Revenu" +msgctxt "selection:account.account,kind:" +msgid "Receivable" +msgstr "A recevoir" -msgctxt "selection:account.account,kind:0" +msgctxt "selection:account.account,kind:" +msgid "Revenue" +msgstr "Produit" + +msgctxt "selection:account.account,kind:" +msgid "Revenue" +msgstr "Produit" + +msgctxt "selection:account.account,kind:" +msgid "Stock" +msgstr "Stock" + +msgctxt "selection:account.account,kind:" msgid "View" msgstr "Vue" -msgctxt "selection:account.account.open_aged_balance.init,balance_type:0" -msgid "Both" -msgstr "Client et fournisseur" +msgctxt "selection:account.account,kind:" +msgid "View" +msgstr "Vue" -msgctxt "selection:account.account.open_aged_balance.init,balance_type:0" -msgid "Customer" -msgstr "Client" - -msgctxt "selection:account.account.open_aged_balance.init,balance_type:0" -msgid "Supplier" -msgstr "Fournisseur" - -msgctxt "selection:account.account.open_aged_balance.init,unit:0" -msgid "Day" -msgstr "Jour" - -msgctxt "selection:account.account.open_aged_balance.init,unit:0" -msgid "Month" -msgstr "Mois" - -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" msgid "Expense" msgstr "Charge" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" +msgid "Expense" +msgstr "Charge" + +msgctxt "selection:account.account.template,kind:" msgid "Other" msgstr "Autre" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" +msgid "Other" +msgstr "Autre" + +msgctxt "selection:account.account.template,kind:" msgid "Payable" msgstr "A Payer" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" +msgid "Payable" +msgstr "A Payer" + +msgctxt "selection:account.account.template,kind:" msgid "Receivable" msgstr "A recevoir" -msgctxt "selection:account.account.template,kind:0" -msgid "Revenue" -msgstr "Revenu" +msgctxt "selection:account.account.template,kind:" +msgid "Receivable" +msgstr "A recevoir" -msgctxt "selection:account.account.template,kind:0" +msgctxt "selection:account.account.template,kind:" +msgid "Revenue" +msgstr "Produit" + +msgctxt "selection:account.account.template,kind:" +msgid "Revenue" +msgstr "Produit" + +msgctxt "selection:account.account.template,kind:" +msgid "Stock" +msgstr "Stock" + +msgctxt "selection:account.account.template,kind:" msgid "View" msgstr "Vue" -msgctxt "selection:account.account.type,display_balance:0" +msgctxt "selection:account.account.template,kind:" +msgid "View" +msgstr "Vue" + +msgctxt "selection:account.account.type,display_balance:" msgid "Credit - Debit" msgstr "Crédit - Débit" -msgctxt "selection:account.account.type,display_balance:0" -msgid "Debit - Credit" -msgstr "Débit - Crédit" - -msgctxt "selection:account.account.type.template,display_balance:0" +msgctxt "selection:account.account.type,display_balance:" msgid "Credit - Debit" msgstr "Crédit - Débit" -msgctxt "selection:account.account.type.template,display_balance:0" +msgctxt "selection:account.account.type,display_balance:" msgid "Debit - Credit" msgstr "Débit - Crédit" -msgctxt "selection:account.fiscalyear,state:0" +msgctxt "selection:account.account.type,display_balance:" +msgid "Debit - Credit" +msgstr "Débit - Crédit" + +msgctxt "selection:account.account.type.template,display_balance:" +msgid "Credit - Debit" +msgstr "Crédit - Débit" + +msgctxt "selection:account.account.type.template,display_balance:" +msgid "Credit - Debit" +msgstr "Crédit - Débit" + +msgctxt "selection:account.account.type.template,display_balance:" +msgid "Debit - Credit" +msgstr "Débit - Crédit" + +msgctxt "selection:account.account.type.template,display_balance:" +msgid "Debit - Credit" +msgstr "Débit - Crédit" + +msgctxt "selection:account.fiscalyear,state:" msgid "Close" msgstr "Clôturé" -msgctxt "selection:account.fiscalyear,state:0" +msgctxt "selection:account.fiscalyear,state:" +msgid "Close" +msgstr "Clôturé" + +msgctxt "selection:account.fiscalyear,state:" msgid "Open" msgstr "Ouverte" -msgctxt "selection:account.journal.period,state:0" +msgctxt "selection:account.fiscalyear,state:" +msgid "Open" +msgstr "Ouverte" + +msgctxt "selection:account.journal.period,state:" msgid "Close" msgstr "Clôturée" -msgctxt "selection:account.journal.period,state:0" +msgctxt "selection:account.journal.period,state:" +msgid "Close" +msgstr "Clôturée" + +msgctxt "selection:account.journal.period,state:" msgid "Open" msgstr "Ouverte" -msgctxt "selection:account.move,state:0" +msgctxt "selection:account.journal.period,state:" +msgid "Open" +msgstr "Ouverte" + +msgctxt "selection:account.move,state:" msgid "Draft" msgstr "Brouillon" -msgctxt "selection:account.move,state:0" +msgctxt "selection:account.move,state:" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "selection:account.move,state:" msgid "Posted" msgstr "Posté" -msgctxt "selection:account.move.line,move_state:0" -msgid "Draft" -msgstr "Brouillon" - -msgctxt "selection:account.move.line,move_state:0" +msgctxt "selection:account.move,state:" msgid "Posted" msgstr "Posté" -msgctxt "selection:account.move.line,state:0" +msgctxt "selection:account.move.line,move_state:" msgid "Draft" msgstr "Brouillon" -msgctxt "selection:account.move.line,state:0" +msgctxt "selection:account.move.line,move_state:" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "selection:account.move.line,move_state:" +msgid "Posted" +msgstr "Posté" + +msgctxt "selection:account.move.line,move_state:" +msgid "Posted" +msgstr "Posté" + +msgctxt "selection:account.move.line,state:" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "selection:account.move.line,state:" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "selection:account.move.line,state:" msgid "Valid" msgstr "Valide" -msgctxt "selection:account.period,state:0" +msgctxt "selection:account.move.line,state:" +msgid "Valid" +msgstr "Valide" + +msgctxt "selection:account.open_aged_balance.start,balance_type:" +msgid "Both" +msgstr "Les deux" + +msgctxt "selection:account.open_aged_balance.start,balance_type:" +msgid "Customer" +msgstr "Client" + +msgctxt "selection:account.open_aged_balance.start,balance_type:" +msgid "Supplier" +msgstr "Fournisseur" + +msgctxt "selection:account.open_aged_balance.start,unit:" +msgid "Day" +msgstr "Jour" + +msgctxt "selection:account.open_aged_balance.start,unit:" +msgid "Month" +msgstr "Mois" + +msgctxt "selection:account.period,state:" msgid "Close" msgstr "Clôturée" -msgctxt "selection:account.period,state:0" +msgctxt "selection:account.period,state:" +msgid "Close" +msgstr "Clôturée" + +msgctxt "selection:account.period,state:" msgid "Open" msgstr "Ouverte" -msgctxt "selection:account.period,type:0" +msgctxt "selection:account.period,state:" +msgid "Open" +msgstr "Ouverte" + +msgctxt "selection:account.period,type:" msgid "Adjustment" msgstr "Ajustement" -msgctxt "selection:account.period,type:0" +msgctxt "selection:account.period,type:" +msgid "Adjustment" +msgstr "Ajustement" + +msgctxt "selection:account.period,type:" msgid "Standard" msgstr "Standard" -msgctxt "selection:account.tax,type:0" +msgctxt "selection:account.period,type:" +msgid "Standard" +msgstr "Standard" + +msgctxt "selection:account.tax,type:" msgid "Fixed" msgstr "Fixé" -msgctxt "selection:account.tax,type:0" +msgctxt "selection:account.tax,type:" +msgid "Fixed" +msgstr "Fixé" + +msgctxt "selection:account.tax,type:" msgid "None" msgstr "Aucun" -msgctxt "selection:account.tax,type:0" +msgctxt "selection:account.tax,type:" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Pourcentage" -msgctxt "selection:account.tax.open_chart_code.init,method:0" +msgctxt "selection:account.tax,type:" +msgid "Percentage" +msgstr "Pourcentage" + +msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Par année fiscale" -msgctxt "selection:account.tax.open_chart_code.init,method:0" +msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Periods" -msgstr "Par périodes" +msgstr "par période" -msgctxt "selection:account.tax.template,type:0" +msgctxt "selection:account.tax.template,type:" msgid "Fixed" msgstr "Fixe" -msgctxt "selection:account.tax.template,type:0" +msgctxt "selection:account.tax.template,type:" +msgid "Fixed" +msgstr "Fixe" + +msgctxt "selection:account.tax.template,type:" msgid "None" msgstr "Aucun" -msgctxt "selection:account.tax.template,type:0" +msgctxt "selection:account.tax.template,type:" +msgid "None" +msgstr "Aucun" + +msgctxt "selection:account.tax.template,type:" msgid "Percentage" msgstr "Pourcentage" -msgctxt "view:account.account.create_chart_account.account:0" -msgid "Create Chart of Account" -msgstr "Créer un plan comptable" +msgctxt "selection:account.tax.template,type:" +msgid "Percentage" +msgstr "Pourcentage" -msgctxt "view:account.account.create_chart_account.init:0" -msgid "Create Chart of Account" -msgstr "Créer un plan comptable" +msgctxt "view:account.account.deferral:" +msgid "Account Deferral" +msgstr "Compte Report" -msgctxt "view:account.account.create_chart_account.init:0" -msgid "You can now create a chart of account for your company" -msgstr "Vous pouvez maintenant créer un plan comptable pour votre société" +msgctxt "view:account.account.deferral:" +msgid "Account Deferral" +msgstr "Compte Report" -msgctxt "view:account.account.create_chart_account.init:0" +msgctxt "view:account.account.deferral:" +msgid "Account Deferrals" +msgstr "Comptes Report" + +msgctxt "view:account.account.deferral:" +msgid "Account Deferrals" +msgstr "Comptes Report" + +msgctxt "view:account.account.template:" +msgid "Account Template" +msgstr "Compte modèle" + +msgctxt "view:account.account.template:" +msgid "Account Template" +msgstr "Compte modèle" + +msgctxt "view:account.account.template:" +msgid "Account Templates" +msgstr "Modèles de compte" + +msgctxt "view:account.account.template:" +msgid "Account Templates" +msgstr "Modèles de compte" + +msgctxt "view:account.account.type.template:" +msgid "Account Type Template" +msgstr "Modèle de type de compte" + +msgctxt "view:account.account.type.template:" +msgid "Account Type Template" +msgstr "Modèle de type de compte" + +msgctxt "view:account.account.type.template:" +msgid "Account Types Templates" +msgstr "Modèles de type de compte" + +msgctxt "view:account.account.type.template:" +msgid "Account Types Templates" +msgstr "Modèles de type de compte" + +msgctxt "view:account.account.type:" +msgid "Account Type" +msgstr "Type de compte" + +msgctxt "view:account.account.type:" +msgid "Account Type" +msgstr "Type de compte" + +msgctxt "view:account.account.type:" +msgid "Account Types" +msgstr "Types de compte" + +msgctxt "view:account.account.type:" +msgid "Account Types" +msgstr "Types de compte" + +msgctxt "view:account.account.type:" +msgid "Balance Sheet" +msgstr "Bilan" + +msgctxt "view:account.account.type:" +msgid "Balance Sheet" +msgstr "Bilan" + +msgctxt "view:account.account.type:" +msgid "Income Statement" +msgstr "Compte de résultat" + +msgctxt "view:account.account.type:" +msgid "Income Statement" +msgstr "Compte de résultat" + +msgctxt "view:account.account:" +msgid "Account" +msgstr "Compte" + +msgctxt "view:account.account:" +msgid "Account" +msgstr "Compte" + +msgctxt "view:account.account:" +msgid "Accounts" +msgstr "Comptes" + +msgctxt "view:account.account:" +msgid "Accounts" +msgstr "Comptes" + +msgctxt "view:account.account:" +msgid "Deferrals" +msgstr "Reports" + +msgctxt "view:account.account:" +msgid "Deferrals" +msgstr "Reports" + +msgctxt "view:account.account:" +msgid "General Information" +msgstr "Information générale" + +msgctxt "view:account.account:" +msgid "General Information" +msgstr "Information générale" + +msgctxt "view:account.account:" +msgid "Notes" +msgstr "Notes" + +msgctxt "view:account.account:" +msgid "Notes" +msgstr "Notes" + +msgctxt "view:account.configuration:" +msgid "Account Configuration" +msgstr "Configuration Comptable" + +msgctxt "view:account.create_chart.account:" +msgid "Create Chart of Accounts" +msgstr "Créer le plan comptable" + +msgctxt "view:account.create_chart.properties:" +msgid "Create Default Properties" +msgstr "Créer les propriétés par défaut" + +msgctxt "view:account.create_chart.start:" +msgid "Create Chart of Accounts" +msgstr "Créer le plan comptable" + +msgctxt "view:account.create_chart.start:" msgid "" "You can now create a chart of account for your company by selecting a chart " "of account template." msgstr "" -"Vous pouvez maintenant créer un plan comptable pour votre société en " -"selection un modèle de plan." +"Vous pouvez maintenant créer un plan comptable pour votre société sur base " +"d'un modèle" -msgctxt "view:account.account.create_chart_account.init:0" -msgid "by selecting a chart of account template." -msgstr "en selectionant un modèle de plan comptable." - -msgctxt "view:account.account.create_chart_account.properties:0" -msgid "Create Default Properties" -msgstr "Créer les propriétés par défaut" - -msgctxt "view:account.account.deferral:0" -msgid "Account Deferral" -msgstr "Compte Report" - -msgctxt "view:account.account.deferral:0" -msgid "Account Deferrals" -msgstr "Comptes Report" - -msgctxt "view:account.account.open_aged_balance.init:0" -msgid "Open Aged Balance" -msgstr "Ouvrir la balance âgée" - -msgctxt "view:account.account.open_aged_balance.init:0" -msgid "Terms" -msgstr "Conditions" - -msgctxt "view:account.account.open_balance_sheet.init:0" -msgid "Open Balance Sheet" -msgstr "Ouvrir le bilan" - -msgctxt "view:account.account.open_chart_account.init:0" -msgid "Open Chart of Account" -msgstr "Ouvrir le plan comptable" - -msgctxt "view:account.account.open_chart_account.init:0" -msgid "Open Chart of Accounts" -msgstr "Ouvrir le plan comptable" - -msgctxt "view:account.account.open_income_statement.init:0" -msgid "Open Income Statement" -msgstr "Ouvrir le compte de résultat" - -msgctxt "view:account.account.open_third_party_balance.init:0" -msgid "Open Third Party Balance" -msgstr "Ouvrir la balance tiers" - -msgctxt "view:account.account.print_general_ledger.init:0" -msgid "Print General Ledger" -msgstr "Imprimer le grand livre" - -msgctxt "view:account.account.print_trial_balance.init:0" -msgid "Print Trial Balance" -msgstr "Imprimer la balance" - -msgctxt "view:account.account.template:0" -msgid "Account Template" -msgstr "Compte modèle" - -msgctxt "view:account.account.template:0" -msgid "Account Templates" -msgstr "Modèles de compte" - -msgctxt "view:account.account.type.template:0" -msgid "Account Type Template" -msgstr "Modèle de type de compte" - -msgctxt "view:account.account.type.template:0" -msgid "Account Types Templates" -msgstr "Modèles de type de compte" - -msgctxt "view:account.account.type:0" -msgid "Account Type" -msgstr "Type de compte" - -msgctxt "view:account.account.type:0" -msgid "Account Types" -msgstr "Types de compte" - -msgctxt "view:account.account.type:0" -msgid "Balance Sheet" -msgstr "Bilan" - -msgctxt "view:account.account.type:0" -msgid "Income Statement" -msgstr "Compte de résultat" - -msgctxt "view:account.account.update_chart_account.init:0" -msgid "Update Chart of Account" -msgstr "Mise à jour du plan comptable" - -msgctxt "view:account.account.update_chart_account.start:0" -msgid "Update Chart of Account" -msgstr "Mise à jour du plan comptable" - -msgctxt "view:account.account.update_chart_account.start:0" -msgid "Update Chart of Account Succeed!" -msgstr "La mise à jour du plan comptable a réussi !" - -msgctxt "view:account.account:0" -msgid "Account" -msgstr "Compte" - -msgctxt "view:account.account:0" -msgid "Accounts" -msgstr "Comptes" - -msgctxt "view:account.account:0" -msgid "Deferrals" -msgstr "Reports" - -msgctxt "view:account.account:0" -msgid "General Information" -msgstr "Information générale" - -msgctxt "view:account.account:0" -msgid "Notes" -msgstr "Notes" - -msgctxt "view:account.fiscalyear.close_fiscalyear.init:0" -msgid "Close Fiscal Year" -msgstr "Clôture d'année fiscale" - -msgctxt "view:account.fiscalyear:0" -msgid "Are you sure to close fiscal year?" -msgstr "Etes-vous sûr de clôturer l'année fiscale?" - -msgctxt "view:account.fiscalyear:0" -msgid "Close" -msgstr "Fermer" - -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear.close.start:" msgid "Close Fiscal Year" msgstr "Fermer l'année fiscale" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to close fiscal year?" +msgstr "Etes-vous sûr de clôturer l'année fiscale?" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to close fiscal year?" +msgstr "Etes-vous sûr de clôturer l'année fiscale?" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Fermer" + +msgctxt "view:account.fiscalyear:" +msgid "Close Fiscal Year" +msgstr "Fermer l'année fiscale" + +msgctxt "view:account.fiscalyear:" +msgid "Close Fiscal Year" +msgstr "Fermer l'année fiscale" + +msgctxt "view:account.fiscalyear:" msgid "Create 3 Months Periods" msgstr "Créer des périodes de 3 mois" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Créer des périodes de 3 mois" + +msgctxt "view:account.fiscalyear:" msgid "Create Monthly Periods" msgstr "Créer des périodes mensuelles" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Créer des périodes mensuelles" + +msgctxt "view:account.fiscalyear:" msgid "Fiscal Year" msgstr "Année fiscale" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "view:account.fiscalyear:" msgid "Fiscal Years" msgstr "Années fiscales" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" +msgid "Fiscal Years" +msgstr "Années fiscales" + +msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Périodes" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" +msgid "Periods" +msgstr "Périodes" + +msgctxt "view:account.fiscalyear:" msgid "Re-Open" msgstr "Réouvrir" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" msgid "Re-Open Fiscal Year" msgstr "Ré-ouvrir l'année fiscale" -msgctxt "view:account.fiscalyear:0" +msgctxt "view:account.fiscalyear:" +msgid "Re-Open Fiscal Year" +msgstr "Ré-ouvrir l'année fiscale" + +msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Séquences" -msgctxt "view:account.journal.period:0" +msgctxt "view:account.fiscalyear:" +msgid "Sequences" +msgstr "Séquences" + +msgctxt "view:account.journal.period:" msgid "Journal - Period" msgstr "Journal - Période" -msgctxt "view:account.journal.period:0" +msgctxt "view:account.journal.period:" +msgid "Journal - Period" +msgstr "Journal - Période" + +msgctxt "view:account.journal.period:" msgid "Journals - Periods" msgstr "Journaux - périodes" -msgctxt "view:account.journal.type:0" +msgctxt "view:account.journal.period:" +msgid "Journals - Periods" +msgstr "Journaux - périodes" + +msgctxt "view:account.journal.type:" msgid "Journal Type" msgstr "Type de journal" -msgctxt "view:account.journal.type:0" +msgctxt "view:account.journal.type:" +msgid "Journal Type" +msgstr "Type de journal" + +msgctxt "view:account.journal.type:" msgid "Journal Types" msgstr "Types de journal" -msgctxt "view:account.journal.view:0" -msgid "Journal View" -msgstr "Vue de journal" +msgctxt "view:account.journal.type:" +msgid "Journal Types" +msgstr "Types de journal" -msgctxt "view:account.journal.view:0" -msgid "Journal Views" -msgstr "Vues des journaux" - -msgctxt "view:account.journal.view:0" +msgctxt "view:account.journal.view.column:" msgid "View Column" msgstr "Colonne de la vue" -msgctxt "view:account.journal.view:0" +msgctxt "view:account.journal.view.column:" msgid "View Columns" msgstr "Colonnes de la vue" -msgctxt "view:account.journal:0" +msgctxt "view:account.journal.view:" +msgid "Journal View" +msgstr "Vue de journal" + +msgctxt "view:account.journal.view:" +msgid "Journal View" +msgstr "Vue de journal" + +msgctxt "view:account.journal.view:" +msgid "Journal Views" +msgstr "Vues des journaux" + +msgctxt "view:account.journal.view:" +msgid "Journal Views" +msgstr "Vues des journaux" + +msgctxt "view:account.journal.view:" +msgid "View Column" +msgstr "Colonne de la vue" + +msgctxt "view:account.journal.view:" +msgid "View Columns" +msgstr "Colonnes de la vue" + +msgctxt "view:account.journal:" msgid "General Information" msgstr "Information générale" -msgctxt "view:account.journal:0" +msgctxt "view:account.journal:" +msgid "General Information" +msgstr "Information générale" + +msgctxt "view:account.journal:" msgid "Journal" msgstr "Journal" -msgctxt "view:account.journal:0" +msgctxt "view:account.journal:" +msgid "Journal" +msgstr "Journal" + +msgctxt "view:account.journal:" msgid "Journals" msgstr "Journaux" -msgctxt "view:account.move.line:0" +msgctxt "view:account.journal:" +msgid "Journals" +msgstr "Journaux" + +msgctxt "view:account.move.line:" msgid "Account Move Line" msgstr "Ligne de mouvement comptable" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" +msgid "Account Move Line" +msgstr "Ligne de mouvement comptable" + +msgctxt "view:account.move.line:" msgid "Account Move Lines" msgstr "Lignes de mouvement comptable" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" +msgid "Account Move Lines" +msgstr "Lignes de mouvement comptable" + +msgctxt "view:account.move.line:" msgid "Credit" msgstr "Crédit" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "Crédit" + +msgctxt "view:account.move.line:" msgid "Debit" msgstr "Débit" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "Débit" + +msgctxt "view:account.move.line:" msgid "General Information" msgstr "Information générale" -msgctxt "view:account.move.line:0" +msgctxt "view:account.move.line:" +msgid "General Information" +msgstr "Information générale" + +msgctxt "view:account.move.line:" msgid "Optional Information" msgstr "Information optionnelle" -msgctxt "view:account.move.open_journal.ask:0" +msgctxt "view:account.move.line:" +msgid "Optional Information" +msgstr "Information optionnelle" + +msgctxt "view:account.move.open_journal.ask:" msgid "Open Journal" msgstr "Ouvrir journal" -msgctxt "view:account.move.open_reconcile_lines.init:0" +msgctxt "view:account.move.open_journal.ask:" +msgid "Open Journal" +msgstr "Ouvrir journal" + +msgctxt "view:account.move.open_reconcile_lines.start:" msgid "Open Reconcile Lines" msgstr "Ouvrir les lignes réconciliées" -msgctxt "view:account.move.print_general_journal.init:0" +msgctxt "view:account.move.print_general_journal.start:" msgid "Print General Journal" msgstr "Imprimer le journal général" -msgctxt "view:account.move.reconcile_lines.writeoff:0" +msgctxt "view:account.move.reconcile_lines.writeoff:" msgid "Write-Off" msgstr "Pertes et profits" -msgctxt "view:account.move.reconciliation:0" +msgctxt "view:account.move.reconcile_lines.writeoff:" +msgid "Write-Off" +msgstr "Pertes et profits" + +msgctxt "view:account.move.reconciliation:" msgid "Reconciliation" msgstr "Réconciliation" -msgctxt "view:account.move.reconciliation:0" +msgctxt "view:account.move.reconciliation:" +msgid "Reconciliation" +msgstr "Réconciliation" + +msgctxt "view:account.move.reconciliation:" msgid "Reconciliations" msgstr "Réconciliations" -msgctxt "view:account.move.unreconcile_lines.init:0" -msgid "" -"If you unreconcile lines, the workflows, on those lines, will not be " -"canceled." -msgstr "" -"Si vous dé-réconciliez des lignes, les flux de travail, sur ces lignes, ne " -"seront pas annulés." +msgctxt "view:account.move.reconciliation:" +msgid "Reconciliations" +msgstr "Réconciliations" -msgctxt "view:account.move.unreconcile_lines.init:0" -msgid "Unreconcile" -msgstr "Dé-réconcilier" - -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Account Move" msgstr "Mouvement comptable" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" +msgid "Account Move" +msgstr "Mouvement comptable" + +msgctxt "view:account.move:" msgid "Account Move Line" msgstr "Ligne de mouvement comptable" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Account Move Lines" msgstr "Lignes de mouvement comptable" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Account Moves" msgstr "Mouvements comptables" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" +msgid "Account Moves" +msgstr "Mouvements comptables" + +msgctxt "view:account.move:" msgid "Credit" msgstr "Crédit" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Debit" msgstr "Débit" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Draft" msgstr "Brouillon" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" +msgid "Draft" +msgstr "Brouillon" + +msgctxt "view:account.move:" msgid "General Information" msgstr "Information générale" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Optional Information" msgstr "Information optionnelle" -msgctxt "view:account.move:0" +msgctxt "view:account.move:" msgid "Post" msgstr "Posté" -msgctxt "view:account.period:0" +msgctxt "view:account.move:" +msgid "Post" +msgstr "Posté" + +msgctxt "view:account.open_aged_balance.start:" +msgid "Open Aged Balance" +msgstr "Ouvrir la balance âgée" + +msgctxt "view:account.open_aged_balance.start:" +msgid "Terms" +msgstr "Termes" + +msgctxt "view:account.open_balance_sheet.start:" +msgid "Open Balance Sheet" +msgstr "Ouvrir le bilan" + +msgctxt "view:account.open_chart.start:" +msgid "Open Chart of Accounts" +msgstr "Ouvrir le plan comptable" + +msgctxt "view:account.open_income_statement.start:" +msgid "Open Income Statement" +msgstr "Ouvrir le compte de résultat" + +msgctxt "view:account.open_third_party_balance.start:" +msgid "Open Third Party Balance" +msgstr "Ouvrir la balance des tiers" + +msgctxt "view:account.period:" msgid "Period" msgstr "Période" -msgctxt "view:account.period:0" +msgctxt "view:account.period:" +msgid "Period" +msgstr "Période" + +msgctxt "view:account.period:" msgid "Periods" msgstr "Périodes" -msgctxt "view:account.tax.code.template:0" +msgctxt "view:account.period:" +msgid "Periods" +msgstr "Périodes" + +msgctxt "view:account.print_general_ledger.start:" +msgid "Print General Ledger" +msgstr "Imprimer le grand livre" + +msgctxt "view:account.print_trial_balance.start:" +msgid "Print Trial Balance" +msgstr "Imprimer la balance" + +msgctxt "view:account.tax.code.open_chart.start:" +msgid "Open Chart of Tax Codes" +msgstr "Ouvrir le plan de taxes" + +msgctxt "view:account.tax.code.template:" msgid "Children" msgstr "Enfants" -msgctxt "view:account.tax.code.template:0" +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Enfants" + +msgctxt "view:account.tax.code.template:" msgid "Description" msgstr "Description" -msgctxt "view:account.tax.code.template:0" +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Description" + +msgctxt "view:account.tax.code.template:" msgid "Tax Code Template" msgstr "Modèle de code de taxe" -msgctxt "view:account.tax.code.template:0" +msgctxt "view:account.tax.code.template:" +msgid "Tax Code Template" +msgstr "Modèle de code de taxe" + +msgctxt "view:account.tax.code.template:" msgid "Tax Codes Templates" msgstr "Modèles de codes de taxe" -msgctxt "view:account.tax.code:0" +msgctxt "view:account.tax.code.template:" +msgid "Tax Codes Templates" +msgstr "Modèles de codes de taxe" + +msgctxt "view:account.tax.code:" msgid "Children" msgstr "Enfants" -msgctxt "view:account.tax.code:0" +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Enfants" + +msgctxt "view:account.tax.code:" msgid "Description" msgstr "Description" -msgctxt "view:account.tax.code:0" +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Description" + +msgctxt "view:account.tax.code:" msgid "Tax Code" msgstr "Code de taxe" -msgctxt "view:account.tax.code:0" +msgctxt "view:account.tax.code:" +msgid "Tax Code" +msgstr "Code de taxe" + +msgctxt "view:account.tax.code:" msgid "Tax Codes" msgstr "Codes de taxe" -msgctxt "view:account.tax.group:0" +msgctxt "view:account.tax.code:" +msgid "Tax Codes" +msgstr "Codes de taxe" + +msgctxt "view:account.tax.group:" msgid "Tax Group" msgstr "Groupe de taxe" -msgctxt "view:account.tax.group:0" +msgctxt "view:account.tax.group:" +msgid "Tax Group" +msgstr "Groupe de taxe" + +msgctxt "view:account.tax.group:" msgid "Tax Groups" msgstr "Groupes de taxes" -msgctxt "view:account.tax.line:0" +msgctxt "view:account.tax.group:" +msgid "Tax Groups" +msgstr "Groupes de taxes" + +msgctxt "view:account.tax.line:" msgid "Account Tax Line" msgstr "Ligne comptable de taxe" -msgctxt "view:account.tax.line:0" +msgctxt "view:account.tax.line:" +msgid "Account Tax Line" +msgstr "Ligne comptable de taxe" + +msgctxt "view:account.tax.line:" msgid "Account Tax Lines" msgstr "Lignes comptable de taxe" -msgctxt "view:account.tax.open_chart_code.init:0" -msgid "Open Chart Of Tax Code" -msgstr "Ouvrir le plan de code de taxe" +msgctxt "view:account.tax.line:" +msgid "Account Tax Lines" +msgstr "Lignes comptable de taxe" -msgctxt "view:account.tax.open_chart_code.init:0" -msgid "Open Chart Of Tax Codes" -msgstr "Ouvrir le plan des codes de taxe" - -msgctxt "view:account.tax.rule.line.template:0" +msgctxt "view:account.tax.rule.line.template:" msgid "Tax Rule Line Template" msgstr "Modèle de ligne de règle de taxe" -msgctxt "view:account.tax.rule.line.template:0" +msgctxt "view:account.tax.rule.line.template:" +msgid "Tax Rule Line Template" +msgstr "Modèle de ligne de règle de taxe" + +msgctxt "view:account.tax.rule.line.template:" msgid "Tax Rule Line Templates" msgstr "Modèles de ligne de règle de taxe" -msgctxt "view:account.tax.rule.line:0" +msgctxt "view:account.tax.rule.line.template:" +msgid "Tax Rule Line Templates" +msgstr "Modèles de ligne de règle de taxe" + +msgctxt "view:account.tax.rule.line:" msgid "Tax Rule Line" msgstr "Ligne de règle de taxe" -msgctxt "view:account.tax.rule.line:0" +msgctxt "view:account.tax.rule.line:" +msgid "Tax Rule Line" +msgstr "Ligne de règle de taxe" + +msgctxt "view:account.tax.rule.line:" msgid "Tax Rule Lines" msgstr "Lignes de règle de taxe" -msgctxt "view:account.tax.rule.template:0" +msgctxt "view:account.tax.rule.line:" +msgid "Tax Rule Lines" +msgstr "Lignes de règle de taxe" + +msgctxt "view:account.tax.rule.template:" msgid "Tax Rule Template" msgstr "Modèle de règle de taxe" -msgctxt "view:account.tax.rule.template:0" +msgctxt "view:account.tax.rule.template:" +msgid "Tax Rule Template" +msgstr "Modèle de règle de taxe" + +msgctxt "view:account.tax.rule.template:" msgid "Tax Rules" msgstr "Règles de taxe" -msgctxt "view:account.tax.rule:0" +msgctxt "view:account.tax.rule.template:" +msgid "Tax Rules" +msgstr "Règles de taxe" + +msgctxt "view:account.tax.rule:" msgid "Tax Rule" msgstr "Règle de taxe" -msgctxt "view:account.tax.rule:0" +msgctxt "view:account.tax.rule:" +msgid "Tax Rule" +msgstr "Règle de taxe" + +msgctxt "view:account.tax.rule:" msgid "Tax Rule Line Templates" msgstr "Modèles de ligne de règle de taxe" -msgctxt "view:account.tax.rule:0" +msgctxt "view:account.tax.rule:" msgid "Tax Rules" msgstr "Règles de taxe" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.rule:" +msgid "Tax Rules" +msgstr "Règles de taxe" + +msgctxt "view:account.tax.template:" msgid "Code" msgstr "Code" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Code" + +msgctxt "view:account.tax.template:" msgid "Credit Note" msgstr "Note de Crédit" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Note de Crédit" + +msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Information générale" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" +msgid "General Information" +msgstr "Information générale" + +msgctxt "view:account.tax.template:" msgid "Invoice" msgstr "Facture" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Facture" + +msgctxt "view:account.tax.template:" msgid "Refund" msgstr "Note de crédit" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "Tax Template" msgstr "Modèle de taxe" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" +msgid "Tax Template" +msgstr "Modèle de taxe" + +msgctxt "view:account.tax.template:" msgid "Taxes" msgstr "Taxes" -msgctxt "view:account.tax.template:0" +msgctxt "view:account.tax.template:" msgid "Taxes Templates" msgstr "Modèles de taxes" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax.template:" +msgid "Taxes Templates" +msgstr "Modèles de taxes" + +msgctxt "view:account.tax:" msgid "Code" msgstr "Code" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Code" + +msgctxt "view:account.tax:" msgid "Credit Note" msgstr "Note de crédit" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Note de crédit" + +msgctxt "view:account.tax:" msgid "General Information" msgstr "Information générale" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" +msgid "General Information" +msgstr "Information générale" + +msgctxt "view:account.tax:" msgid "Invoice" msgstr "Facture" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Facture" + +msgctxt "view:account.tax:" msgid "Refund" msgstr "Note de crédit" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" msgid "Tax" msgstr "Taxe" -msgctxt "view:account.tax:0" +msgctxt "view:account.tax:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "view:account.tax:" msgid "Taxes" msgstr "Taxes" -msgctxt "view:party.party:0" +msgctxt "view:account.tax:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "view:account.update_chart.start:" +msgid "Update Chart of Accounts" +msgstr "Mise à jour du plan comptable" + +msgctxt "view:account.update_chart.succeed:" +msgid "Update Chart of Accounts" +msgstr "Mise à jour du plan comptable" + +msgctxt "view:account.update_chart.succeed:" +msgid "Update Chart of Accounts Succeed!" +msgstr "Mise à jour du plan comptable réussie" + +msgctxt "view:party.party:" msgid "Account" msgstr "Compte" -msgctxt "view:party.party:0" +msgctxt "view:party.party:" +msgid "Account" +msgstr "Compte" + +msgctxt "view:party.party:" msgid "Taxes" msgstr "Taxes" -msgctxt "" -"wizard_button:account.account.create_chart_account,account,create_account:0" +msgctxt "view:party.party:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "wizard_button:account.create_chart,account,create_account:" msgid "Create" msgstr "Créer" -msgctxt "wizard_button:account.account.create_chart_account,account,end:0" +msgctxt "wizard_button:account.create_chart,account,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "" -"wizard_button:account.account.create_chart_account,create_account,create_properties:0" +msgctxt "wizard_button:account.create_chart,properties,create_properties:" msgid "Create" msgstr "Créer" -msgctxt "" -"wizard_button:account.account.create_chart_account,create_account,end:0" +msgctxt "wizard_button:account.create_chart,properties,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.account.create_chart_account,init,account:0" +msgctxt "wizard_button:account.create_chart,start,account:" msgid "Ok" msgstr "Ok" -msgctxt "wizard_button:account.account.create_chart_account,init,end:0" +msgctxt "wizard_button:account.create_chart,start,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.account.open_aged_balance,init,end:0" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.account.open_aged_balance,init,print:0" -msgid "Print" -msgstr "Imprimer" - -msgctxt "wizard_button:account.account.open_balance_sheet,init,end:0" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.account.open_balance_sheet,init,open:0" -msgid "Open" -msgstr "Ouvrir" - -msgctxt "wizard_button:account.account.open_chart_account,init,end:0" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.account.open_chart_account,init,open:0" -msgid "Open" -msgstr "Ouvrir" - -msgctxt "wizard_button:account.account.open_income_statement,init,end:0" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.account.open_income_statement,init,open:0" -msgid "Open" -msgstr "Ouvrir" - -msgctxt "wizard_button:account.account.open_third_party_balance,init,end:0" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.account.open_third_party_balance,init,print:0" -msgid "Print" -msgstr "Imprimer" - -msgctxt "wizard_button:account.account.print_general_ledger,init,end:0" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.account.print_general_ledger,init,print:0" -msgid "Print" -msgstr "Imprimer" - -msgctxt "wizard_button:account.account.print_trial_balance,init,end:0" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.account.print_trial_balance,init,print:0" -msgid "Print" -msgstr "Imprimer" - -msgctxt "wizard_button:account.account.update_chart_account,init,end:0" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.account.update_chart_account,init,start:0" -msgid "Ok" -msgstr "Ok" - -msgctxt "wizard_button:account.account.update_chart_account,start,end:0" -msgid "Ok" -msgstr "Ok" - -msgctxt "wizard_button:account.fiscalyear.close_fiscalyear,init,close:0" +msgctxt "wizard_button:account.fiscalyear.close,start,close:" msgid "Close" -msgstr "Clôturer" +msgstr "Fermer" -msgctxt "wizard_button:account.fiscalyear.close_fiscalyear,init,end:0" +msgctxt "wizard_button:account.fiscalyear.close,start,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.move.open_journal,ask,end:0" +msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.move.open_journal,ask,open:0" +msgctxt "wizard_button:account.move.open_journal,ask,open_:" msgid "Open" msgstr "Ouvrir" -msgctxt "wizard_button:account.move.open_reconcile_lines,init,end:0" +msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.move.open_reconcile_lines,init,open:0" +msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:" msgid "Open" msgstr "Ouvrir" -msgctxt "wizard_button:account.move.print_general_journal,init,end:0" +msgctxt "wizard_button:account.move.print_general_journal,start,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.move.print_general_journal,init,print:0" +msgctxt "wizard_button:account.move.print_general_journal,start,print_:" msgid "Print" msgstr "Imprimer" -msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:0" +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:0" +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" msgid "Reconcile" msgstr "Réconcilier" -msgctxt "wizard_button:account.move.unreconcile_lines,init,end:0" +msgctxt "wizard_button:account.open_aged_balance,start,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.move.unreconcile_lines,init,unreconcile:0" -msgid "Unreconcile" -msgstr "Dé-réconcilier" +msgctxt "wizard_button:account.open_aged_balance,start,print_:" +msgid "Print" +msgstr "Imprimer" -msgctxt "wizard_button:account.tax.open_chart_code,init,end:0" +msgctxt "wizard_button:account.open_balance_sheet,start,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.tax.open_chart_code,init,open:0" +msgctxt "wizard_button:account.open_balance_sheet,start,open_:" msgid "Open" msgstr "Ouvrir" + +msgctxt "wizard_button:account.open_chart,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.open_chart,start,open_:" +msgid "Open" +msgstr "Ouvrir" + +msgctxt "wizard_button:account.open_income_statement,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.open_income_statement,start,open_:" +msgid "Open" +msgstr "Ouvrir" + +msgctxt "wizard_button:account.open_third_party_balance,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.open_third_party_balance,start,print_:" +msgid "Print" +msgstr "Imprimer" + +msgctxt "wizard_button:account.print_general_ledger,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.print_general_ledger,start,print_:" +msgid "Print" +msgstr "Imprimer" + +msgctxt "wizard_button:account.print_trial_balance,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.print_trial_balance,start,print_:" +msgid "Print" +msgstr "Imprimer" + +msgctxt "wizard_button:account.tax.code.open_chart,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" +msgid "Open" +msgstr "Ouvrir" + +msgctxt "wizard_button:account.update_chart,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.update_chart,start,update:" +msgid "Update" +msgstr "Mise à jour" + +msgctxt "wizard_button:account.update_chart,succeed,end:" +msgid "Ok" +msgstr "Ok" diff --git a/move.py b/move.py index dc38641e4b..53be79cd68 100644 --- a/move.py +++ b/move.py @@ -655,15 +655,15 @@ class Line(ModelSQL, ModelView): if 'account' in fields: if total >= Decimal('0.0'): - values.setdefault('account', move.journal.credit_account \ + values['account'] = (move.journal.credit_account \ and move.journal.credit_account.id or None) else: - values.setdefault('account', move.journal.debit_account \ + values['account'] = (move.journal.debit_account \ and move.journal.debit_account.id or None) if ('debit' in fields) or ('credit' in fields): - values.setdefault('debit', total < 0 and - total or None) - values.setdefault('credit', total > 0 and total or None) + values['debit'] = total < 0 and - total or Decimal(0) + values['credit'] = total > 0 and total or Decimal(0) if move.journal.type in ('expense', 'revenue'): for account_id, code_id, tax_id in taxes: