Update translations [skip ci]
This commit is contained in:
@@ -757,8 +757,9 @@ msgctxt "field:account.fiscalyear,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.fiscalyear,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Крайна дата"
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#, fuzzy
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@@ -779,8 +780,9 @@ msgctxt "field:account.fiscalyear,periods:"
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msgid "Periods"
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msgstr "Периоди"
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#, fuzzy
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msgctxt "field:account.fiscalyear,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.fiscalyear,state:"
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@@ -1852,8 +1854,9 @@ msgctxt "field:account.period,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.period,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Крайна дата"
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msgctxt "field:account.period,fiscalyear:"
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@@ -1874,8 +1877,9 @@ msgctxt "field:account.period,name:"
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msgid "Name"
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msgstr "Име"
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#, fuzzy
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msgctxt "field:account.period,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.period,state:"
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@@ -1990,7 +1994,7 @@ msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.tax,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Крайна дата"
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msgctxt "field:account.tax,group:"
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@@ -2028,7 +2032,7 @@ msgstr "Отношение"
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#, fuzzy
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msgctxt "field:account.tax,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.tax,template:"
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@@ -2331,7 +2335,7 @@ msgstr ""
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#, fuzzy
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msgctxt "field:account.tax.rule.line,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Крайна дата"
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msgctxt "field:account.tax.rule.line,group:"
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@@ -2352,7 +2356,7 @@ msgstr "Правило"
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#, fuzzy
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msgctxt "field:account.tax.rule.line,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.tax.rule.line,tax:"
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@@ -2369,7 +2373,7 @@ msgstr ""
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#, fuzzy
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msgctxt "field:account.tax.rule.line.template,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Крайна дата"
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msgctxt "field:account.tax.rule.line.template,group:"
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@@ -2390,7 +2394,7 @@ msgstr "Правило"
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#, fuzzy
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msgctxt "field:account.tax.rule.line.template,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.tax.rule.line.template,tax:"
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@@ -2436,7 +2440,7 @@ msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.tax.template,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Крайна дата"
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msgctxt "field:account.tax.template,group:"
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@@ -2466,7 +2470,7 @@ msgstr "Отношение"
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#, fuzzy
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msgctxt "field:account.tax.template,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Начална дата"
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msgctxt "field:account.tax.template,type:"
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@@ -2518,15 +2522,6 @@ msgctxt "field:account.tax.test.result,base:"
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msgid "Base"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.tax.test.result,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:account.tax.test.result,legal_notice:"
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msgid "Legal Notice"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.tax.test.result,tax:"
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msgid "Tax"
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@@ -3761,6 +3756,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
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msgid "You cannot delegate together lines with different origins."
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msgstr ""
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#, python-format
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msgctxt "model:ir.message,text:msg_delete_line_reconciled"
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msgid ""
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"In order to delete the reconciled line \"%(line)s\", you must first "
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"unreconcile it."
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msgstr ""
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#, python-format
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msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
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msgid ""
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@@ -3869,7 +3871,9 @@ msgstr ""
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#, python-format
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msgctxt "model:ir.message,text:msg_modify_line_reconciled"
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msgid "You cannot modify reconciled line \"%(line)s\"."
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msgid ""
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"In order to modify the reconciled line \"%(line)s\", you must first "
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"unreconcile it."
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msgstr ""
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#, python-format
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+76
-154
@@ -668,17 +668,16 @@ msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.fiscalyear,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Data final"
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msgctxt "field:account.fiscalyear,icon:"
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msgid "Icon"
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msgstr "Icona"
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#, fuzzy
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msgctxt "field:account.fiscalyear,move_sequence:"
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msgid "Move Sequence"
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msgstr "Seqüència d'assentament comptabilitzat"
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msgstr "Seqüència d'assentament comptable"
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msgctxt "field:account.fiscalyear,name:"
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msgid "Name"
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@@ -689,7 +688,7 @@ msgid "Periods"
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msgstr "Períodes"
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msgctxt "field:account.fiscalyear,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Data inicial"
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msgctxt "field:account.fiscalyear,state:"
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@@ -1208,7 +1207,6 @@ msgctxt "field:account.move.cancel.default,reversal:"
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msgid "Reversal"
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msgstr "Inverteix"
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#, fuzzy
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msgctxt "field:account.move.context,company:"
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msgid "Company"
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msgstr "Empresa"
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@@ -1305,10 +1303,9 @@ msgctxt "field:account.move.line,payable_receivable_balance:"
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msgid "Payable/Receivable Balance"
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msgstr "Saldo a pagar/a cobrar"
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#, fuzzy
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msgctxt "field:account.move.line,payable_receivable_date:"
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msgid "Payable/Receivable Date"
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msgstr "Saldo a pagar/a cobrar"
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msgstr "Data a pagar/a cobrar"
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msgctxt "field:account.move.line,period:"
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msgid "Period"
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@@ -1358,7 +1355,6 @@ msgctxt "field:account.move.line.group.start,journal:"
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msgid "Journal"
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msgstr "Diari"
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#, fuzzy
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msgctxt "field:account.move.line.receivable_payable.context,company:"
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msgid "Company"
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msgstr "Empresa"
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@@ -1463,7 +1459,6 @@ msgctxt "field:account.move.line.template,taxes:"
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msgid "Taxes"
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msgstr "Impostos"
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#, fuzzy
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msgctxt "field:account.move.open_journal.ask,company:"
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msgid "Company"
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msgstr "Empresa"
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@@ -1605,7 +1600,7 @@ msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.period,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Data final"
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msgctxt "field:account.period,fiscalyear:"
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@@ -1616,17 +1611,16 @@ msgctxt "field:account.period,icon:"
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msgid "Icon"
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msgstr "Icona"
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#, fuzzy
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msgctxt "field:account.period,move_sequence:"
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msgid "Move Sequence"
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msgstr "Seqüència d'assentament comptabilitzat"
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msgstr "Seqüència d'assentament comptable"
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msgctxt "field:account.period,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.period,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Data inicial"
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msgctxt "field:account.period,state:"
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@@ -1726,7 +1720,7 @@ msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.tax,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Data final"
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msgctxt "field:account.tax,group:"
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@@ -1762,7 +1756,7 @@ msgid "Rate"
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msgstr "Percentatge"
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msgctxt "field:account.tax,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Data inicial"
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msgctxt "field:account.tax,template:"
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@@ -2030,7 +2024,7 @@ msgid "Override Template"
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msgstr "Sobreescriu plantilla"
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msgctxt "field:account.tax.rule.line,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Data final"
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msgctxt "field:account.tax.rule.line,group:"
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@@ -2050,7 +2044,7 @@ msgid "Rule"
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msgstr "Regla"
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msgctxt "field:account.tax.rule.line,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Data inicial"
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msgctxt "field:account.tax.rule.line,tax:"
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@@ -2066,7 +2060,7 @@ msgid "Override Template"
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msgstr "Sobreescriu plantilla"
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msgctxt "field:account.tax.rule.line.template,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Data final"
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msgctxt "field:account.tax.rule.line.template,group:"
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@@ -2086,7 +2080,7 @@ msgid "Rule"
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msgstr "Regla"
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msgctxt "field:account.tax.rule.line.template,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Data inicial"
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msgctxt "field:account.tax.rule.line.template,tax:"
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@@ -2130,7 +2124,7 @@ msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.tax.template,end_date:"
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msgid "Ending Date"
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msgid "End Date"
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msgstr "Data final"
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msgctxt "field:account.tax.template,group:"
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@@ -2158,7 +2152,7 @@ msgid "Rate"
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msgstr "Percentatge"
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msgctxt "field:account.tax.template,start_date:"
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msgid "Starting Date"
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msgid "Start Date"
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msgstr "Data inicial"
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msgctxt "field:account.tax.template,type:"
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@@ -2205,14 +2199,6 @@ msgctxt "field:account.tax.test.result,base:"
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msgid "Base"
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msgstr "Base"
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msgctxt "field:account.tax.test.result,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.tax.test.result,legal_notice:"
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msgid "Legal Notice"
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msgstr "Avís legal"
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msgctxt "field:account.tax.test.result,tax:"
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msgid "Tax"
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msgstr "Impost"
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@@ -2398,6 +2384,8 @@ msgctxt "help:account.fiscalyear,move_sequence:"
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msgid ""
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"Used to generate the move number when posting if the period has no sequence."
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msgstr ""
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"S'utilitza per generar el número d'assentabme en comptabilizar-se si el "
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"període no té seqüència."
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msgctxt "help:account.fiscalyear.create_periods.start,end_day:"
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msgid ""
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@@ -2439,7 +2427,6 @@ msgctxt "help:account.income_statement.context,posted:"
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msgid "Only include posted moves."
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msgstr "Mostra només assentaments comptabilitzats."
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#, fuzzy
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msgctxt "help:account.move,number:"
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msgid "Also known as Folio Number."
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msgstr "També conegut com el número de foli."
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@@ -2497,6 +2484,8 @@ msgid ""
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"Used to generate the move number when posting.\n"
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"Leave empty to use the fiscal year sequence."
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msgstr ""
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"S'utilitza per generar el número de moviment al comptabilitzar-lo.\n"
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"Deixeu-ho en blanc per utilitzar la seqüència de l'any fiscal."
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msgctxt "help:account.reconcile.start,automatic:"
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msgid "Automatically reconcile suggestions."
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@@ -2576,160 +2565,130 @@ msgctxt "help:party.party,supplier_tax_rule:"
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msgid "Apply this rule on taxes when party is supplier."
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msgstr "Aplica aquesta regla als impostos quan el tercer és un proveïdor."
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#, fuzzy
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msgctxt "model:account.account,string:"
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msgid "Account"
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msgstr "Compte"
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#, fuzzy
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msgctxt "model:account.account-account.tax,string:"
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msgid "Account - Account Tax"
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msgstr "Compte - Impost"
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#, fuzzy
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msgctxt "model:account.account.context,string:"
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msgid "Account Context"
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msgstr "Context comptable"
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#, fuzzy
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msgctxt "model:account.account.deferral,string:"
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msgid "Account Deferral"
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msgstr "Tancament comptable"
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#, fuzzy
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msgctxt "model:account.account.party,string:"
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msgid "Account Party"
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msgstr "Compte del tercer"
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#, fuzzy
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msgctxt "model:account.account.template,string:"
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msgid "Account Template"
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msgstr "Plantilla de compte"
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#, fuzzy
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msgctxt "model:account.account.template-account.tax.template,string:"
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msgid "Account Template - Account Tax Template"
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msgstr "Plantilla de compte - Plantilla d'impost"
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#, fuzzy
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msgctxt "model:account.account.type,string:"
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msgid "Account Type"
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msgstr "Tipus de compte"
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#, fuzzy
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msgctxt "model:account.account.type.template,string:"
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msgid "Account Type Template"
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msgstr "Plantilla de tipus de compte"
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#, fuzzy
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msgctxt "model:account.aged_balance,string:"
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msgid "Account Aged Balance"
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msgstr "Balanç històric"
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#, fuzzy
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msgctxt "model:account.aged_balance.context,string:"
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msgid "Account Aged Balance Context"
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msgstr "Context del balanç històric"
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#, fuzzy
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msgctxt "model:account.balance_sheet.comparison.context,string:"
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msgid "Account Balance Sheet Context"
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msgstr "Context del balanç de situació"
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#, fuzzy
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msgctxt "model:account.balance_sheet.context,string:"
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msgid "Account Balance Sheet Context"
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msgstr "Context del balanç de situació"
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#, fuzzy
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msgctxt "model:account.configuration,string:"
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msgid "Account Configuration"
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msgstr "Configuració comptable"
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#, fuzzy
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msgctxt "model:account.configuration.default_account,string:"
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msgid "Account Configuration Default Account"
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msgstr "Configuració de comptes per defecte"
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#, fuzzy
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msgctxt "model:account.configuration.default_tax_rule,string:"
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msgid "Account Configuration Default Tax Rule"
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msgstr "Configuració de regles d'impost per defecte"
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#, fuzzy
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msgctxt "model:account.configuration.journal,string:"
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msgid "Account Configuration Journal"
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msgstr "Configuració diari comptable"
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#, fuzzy
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msgctxt "model:account.configuration.sequence,string:"
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msgid "Account Configuration Sequence"
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msgstr "Configuració seqüències comptables"
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#, fuzzy
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msgctxt "model:account.configuration.tax_rounding,string:"
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msgid "Account Configuration Tax Rounding"
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msgstr "Configuració comptable de l'arrodoniment d'impostos"
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#, fuzzy
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msgctxt "model:account.create_chart.account,string:"
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msgid "Account Create Chart Account"
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msgstr "Configuració de comptes per defecte"
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msgstr "Crea pla de comptes"
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msgctxt "model:account.create_chart.properties,string:"
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msgid "Account Create Chart Properties"
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||||
msgstr ""
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||||
msgstr "Propietats crea plà de comptes"
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||||
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#, fuzzy
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msgctxt "model:account.create_chart.start,string:"
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msgid "Account Create Chart Start"
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msgstr "Crea pla comptable"
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msgstr "Inici crea pla de comptes"
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||||
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||||
#, fuzzy
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msgctxt "model:account.fiscalyear,string:"
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msgid "Account Fiscalyear"
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||||
msgstr "Exercici fiscal anterior"
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||||
msgstr "Exercici fiscal"
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||||
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||||
msgctxt "model:account.fiscalyear.balance_non_deferral.start,string:"
|
||||
msgid "Account Fiscalyear Balance Non Deferral Start"
|
||||
msgstr ""
|
||||
msgstr "Inici crear assentament de regularització"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.fiscalyear.create_periods.start,string:"
|
||||
msgid "Account Fiscalyear Create Periods Start"
|
||||
msgstr "Inici crea períodes"
|
||||
msgstr "Inici crea períodes exercici fiscal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.fiscalyear.renew.start,string:"
|
||||
msgid "Account Fiscalyear Renew Start"
|
||||
msgstr "Inici renovar exercici fiscal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.general_ledger.account,string:"
|
||||
msgid "Account General Ledger Account"
|
||||
msgstr "Compte llibre major"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.general_ledger.account.context,string:"
|
||||
msgid "Account General Ledger Account Context"
|
||||
msgstr "Context del compte llibre major"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.general_ledger.account.party,string:"
|
||||
msgid "Account General Ledger Account Party"
|
||||
msgstr "Tercer del compte llibre major"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.general_ledger.line,string:"
|
||||
msgid "Account General Ledger Line"
|
||||
msgstr "Apunt llibre major"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.general_ledger.line.context,string:"
|
||||
msgid "Account General Ledger Account Context"
|
||||
msgstr "Context del compte llibre major"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.income_statement.context,string:"
|
||||
msgid "Account Income Statement Context"
|
||||
msgstr "Context del pèrdues i guanys"
|
||||
@@ -2758,220 +2717,177 @@ msgctxt "model:account.journal,name:journal_stock"
|
||||
msgid "Stock"
|
||||
msgstr "Existències"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,string:"
|
||||
msgid "Account Journal"
|
||||
msgstr "Diari comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.open_cash.context,string:"
|
||||
msgid "Account Journal Open Cash Context"
|
||||
msgstr "Context del diari de caixa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal.period,string:"
|
||||
msgid "Account Journal Period"
|
||||
msgstr "Diari comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move,string:"
|
||||
msgid "Account Move"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.cancel.default,string:"
|
||||
msgid "Account Move Cancel Default"
|
||||
msgstr "Plantilla d'apunt comptable"
|
||||
msgstr "Cancel·la assentament comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.context,string:"
|
||||
msgid "Account Move Context"
|
||||
msgstr "Context comptable"
|
||||
msgstr "Context asetnament comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Apunt comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
msgstr "Plantilla d'apunt comptable"
|
||||
msgstr "Inici delegar apunts comptables"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.group.start,string:"
|
||||
msgid "Account Move Line Group Start"
|
||||
msgstr "Plantilla d'apunt comptable"
|
||||
msgstr "Inici agrupar apunts comptables"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.receivable_payable.context,string:"
|
||||
msgid "Account Move Line Receivable Payable Context"
|
||||
msgstr "Context apunts a cobrar/a pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,string:"
|
||||
msgid "Account Move Line Reschedule Preview"
|
||||
msgstr "Plantilla d'apunt comptable"
|
||||
msgstr "Vista prèvia de reprogramació d'apunts comptables"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.start,string:"
|
||||
msgid "Account Move Line Reschedule Start"
|
||||
msgstr "Plantilla d'apunt comptable"
|
||||
msgstr "Inici de la reprogramació de l'apunts comptables"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.term,string:"
|
||||
msgid "Account Move Line Reschedule Term"
|
||||
msgstr "Plantilla d'apunt comptable"
|
||||
msgstr "Termini de reprogramació d'apunts comptables"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Plantilla d'apunt comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Demana el diari a obrir"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
msgstr "Conciliació d'apunts comptables"
|
||||
msgstr "Desajust conciliació d'apunts comptables"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile_lines.writeoff,string:"
|
||||
msgid "Account Move Reconcile Lines Writeoff"
|
||||
msgstr "Línies de conciliació d'apunts comptables"
|
||||
msgstr "Línies d'ajust de conciliació comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconciliation,string:"
|
||||
msgid "Account Move Reconciliation"
|
||||
msgstr "Conciliació d'apunts comptables"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.template,string:"
|
||||
msgid "Account Move Template"
|
||||
msgstr "Plantilla d'assentament comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.template.create.keywords,string:"
|
||||
msgid "Account Move Template Create Keywords"
|
||||
msgstr "Paraula clau de plantilla d'assentament comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.template.create.template,string:"
|
||||
msgid "Account Move Template Create Template"
|
||||
msgstr "Plantilla de compte - Plantilla d'impost"
|
||||
msgstr "Crea asentament comptable desde plantilla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.template.keyword,string:"
|
||||
msgid "Account Move Template Keyword"
|
||||
msgstr "Paraula clau de plantilla d'assentament comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.period,string:"
|
||||
msgid "Account Period"
|
||||
msgstr "Compte del tercer"
|
||||
msgstr "Període comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.show,string:"
|
||||
msgid "Account Reconcile Show"
|
||||
msgstr "Compte a cobrar"
|
||||
msgstr "Mostra comptes a conciliar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,string:"
|
||||
msgid "Account Reconcile Start"
|
||||
msgstr "Conciliació d'apunts comptables"
|
||||
msgstr "Inici conciliació comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,string:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code,string:"
|
||||
msgid "Account Tax Code"
|
||||
msgstr "Impost comptable"
|
||||
msgstr "Codi d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.context,string:"
|
||||
msgid "Account Tax Code Context"
|
||||
msgstr "Context codi d'impost"
|
||||
msgstr "Context del codi d'impost"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.line,string:"
|
||||
msgid "Account Tax Code Line"
|
||||
msgstr "Apunt comptable"
|
||||
msgstr "Línea del codi d'impostos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.line.template,string:"
|
||||
msgid "Account Tax Code Line Template"
|
||||
msgstr "Plantilla de línia d'impost comptable"
|
||||
msgstr "Plantilla de línia de codi d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.code.template,string:"
|
||||
msgid "Account Tax Code Template"
|
||||
msgstr "Plantilla d'impost comptable"
|
||||
msgstr "Plantilla de codi d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.group,string:"
|
||||
msgid "Account Tax Group"
|
||||
msgstr "Impost comptable"
|
||||
msgstr "Grupo d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.line,string:"
|
||||
msgid "Account Tax Line"
|
||||
msgstr "Impost comptable"
|
||||
msgstr "Líniea d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.line.template,string:"
|
||||
msgid "Account Tax Line Template"
|
||||
msgstr "Plantilla de línia d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule,string:"
|
||||
msgid "Account Tax Rule"
|
||||
msgstr "Impost comptable"
|
||||
msgstr "Regla d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.line,string:"
|
||||
msgid "Account Tax Rule Line"
|
||||
msgstr "Línia regla d'impost"
|
||||
msgstr "Línia regla d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.line.template,string:"
|
||||
msgid "Account Tax Rule Line Template"
|
||||
msgstr "Plantilla de línia d'impost comptable"
|
||||
msgstr "Plantilla de línia de regla d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.rule.template,string:"
|
||||
msgid "Account Tax Rule Template"
|
||||
msgstr "Plantilla d'impost comptable"
|
||||
msgstr "Plantilla de regla d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.template,string:"
|
||||
msgid "Account Tax Template"
|
||||
msgstr "Plantilla d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.test,string:"
|
||||
msgid "Account Tax Test"
|
||||
msgstr "Plantilla d'impost comptable"
|
||||
msgstr "Prova impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax.test.result,string:"
|
||||
msgid "Account Tax Test Result"
|
||||
msgstr "Plantilla d'impost comptable"
|
||||
msgstr "Resultat de la prova d'impost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.update_chart.start,string:"
|
||||
msgid "Account Update Chart Start"
|
||||
msgstr "Actualitza pla comptable"
|
||||
msgstr "Inici actualitza pla comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.update_chart.succeed,string:"
|
||||
msgid "Account Update Chart Succeed"
|
||||
msgstr "L'actualització del pla comptable s'ha realitzat correctament!"
|
||||
msgstr "Actualització del pla comptable amb éxit"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_balance_sheet"
|
||||
msgid "Accounts"
|
||||
@@ -3303,7 +3219,7 @@ msgstr ""
|
||||
"El assentaments \"%(moves)s\" contenen apunts agrupats, si es cancel·len es "
|
||||
"desagrupara els apunts."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_fiscalyear_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence on fiscal year \"%(fiscalyear)s\" "
|
||||
@@ -3312,7 +3228,7 @@ msgstr ""
|
||||
"No es pot modificar la seqüència d'assentaments comptabilitzats de "
|
||||
"l'exercici fiscal \"%(fiscalyear)s\" perquè conté moviments comptabilitzats."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
@@ -3387,6 +3303,15 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "No es pot delegar a la vegada línies amb orígens diferents."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Per a eliminar la linía conciliada \"%(line)s\", primer l'heu de "
|
||||
"desconciliar."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3396,7 +3321,6 @@ msgstr ""
|
||||
"No podeu eliminar el tercer \"%(party)s\" mentre tingui imports a "
|
||||
"pagar/cobrar amb l'empresa \"%(company)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_fiscalyear_move_sequence_unique"
|
||||
msgid "The move sequence of fiscal years must be unique."
|
||||
msgstr ""
|
||||
@@ -3517,8 +3441,12 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "No es pot modificar l'apunt conciliat \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Per a modificar la linía conciliada \"%(line)s\", primer l'heu de "
|
||||
"desconciliar."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
@@ -3532,23 +3460,23 @@ msgstr ""
|
||||
"No podeu afegir/modificar/eliminar línies d'impost al període tancat "
|
||||
"\"%(period)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
||||
msgid ""
|
||||
"The period of move \"%(move)s\" is closed.\n"
|
||||
"If you cancel the move, the current period will be used."
|
||||
msgstr ""
|
||||
"El període del assentament \"%(move)s\" està tancat.\n"
|
||||
"Voleu utilitzar el període actual per cancel·lar l'assentament?"
|
||||
"El període del moviment \"%(move)s\" està tancat.\n"
|
||||
"Si cancel·leu el moviment, s'utilitzarà el període actual."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_copy_closed_period"
|
||||
msgid ""
|
||||
"The period of move \"%(move)s\" is closed.\n"
|
||||
"If you copy the move, the current period will be used."
|
||||
msgstr ""
|
||||
"El període del assentament \"%(move)s\" està tancat.\n"
|
||||
"Voleu utilitzar el període actual per cancel·lar l'assentament?"
|
||||
"El període del moviment \"%(move)s\" està tancat.\n"
|
||||
"Si copieu el moviment, s'utilitzarà el període actual."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
@@ -3674,7 +3602,6 @@ msgstr ""
|
||||
"Les dates del període \"%(period)s\" han d'incloure la data "
|
||||
"\"%(move_date)s\" del assentament \"%(move)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_period_move_sequence_unique"
|
||||
msgid "A move sequence can be reused only by periods in the same fiscal year."
|
||||
msgstr ""
|
||||
@@ -4188,17 +4115,14 @@ msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuració"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.account,string:"
|
||||
msgid "Party Account"
|
||||
msgstr "Compte del tercer"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_account"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilitat"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_account_admin"
|
||||
msgid "Accounting Administration"
|
||||
msgstr "Administració de comptabilitat"
|
||||
@@ -4935,7 +4859,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -5125,7 +5048,6 @@ msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,setup:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Concilia"
|
||||
|
||||
@@ -716,9 +716,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -739,9 +740,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Trial Balance"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1716,9 +1718,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1739,9 +1742,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Trial Balance"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1843,9 +1847,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -1880,9 +1885,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Trial Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2162,9 +2168,10 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2183,9 +2190,10 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Trial Balance"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2200,9 +2208,10 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2221,9 +2230,10 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Trial Balance"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2268,9 +2278,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2297,9 +2308,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Trial Balance"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2347,14 +2359,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
@@ -3514,6 +3518,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3622,7 +3633,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
|
||||
@@ -668,7 +668,7 @@ msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -688,7 +688,7 @@ msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1600,7 +1600,7 @@ msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1620,7 +1620,7 @@ msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1720,7 +1720,7 @@ msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1756,7 +1756,7 @@ msgid "Rate"
|
||||
msgstr "Prozentsatz"
|
||||
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2024,7 +2024,7 @@ msgid "Override Template"
|
||||
msgstr "Vorlage überschreiben"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2044,7 +2044,7 @@ msgid "Rule"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2060,7 +2060,7 @@ msgid "Override Template"
|
||||
msgstr "Vorlage überschreiben"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2080,7 +2080,7 @@ msgid "Rule"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2124,7 +2124,7 @@ msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2152,7 +2152,7 @@ msgid "Rate"
|
||||
msgstr "Prozentsatz"
|
||||
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2199,14 +2199,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Netto"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Rechtliche Information"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
@@ -3333,6 +3325,15 @@ msgstr ""
|
||||
"Buchungszeilen mit unterschiedlichen Herkünften können nicht gemeinsam "
|
||||
"delegiert werden."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Um die abgestimmte Zeile \"%(line)s\" zu löschen, müssen Sie zunächst die "
|
||||
"Abstimmung aufheben."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3472,8 +3473,12 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "Die abgestimmte Buchungszeile \"%(line)s\" kann nicht geändert werden."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Um die abgestimmte Zeile \"%(line)s\" zu ändern, müssen Sie zunächst die "
|
||||
"Abstimmung aufheben."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
|
||||
@@ -668,7 +668,7 @@ msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -688,7 +688,7 @@ msgid "Periods"
|
||||
msgstr "Periodos"
|
||||
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1600,7 +1600,7 @@ msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1620,7 +1620,7 @@ msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1720,7 +1720,7 @@ msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1756,7 +1756,7 @@ msgid "Rate"
|
||||
msgstr "Porcentaje"
|
||||
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2024,7 +2024,7 @@ msgid "Override Template"
|
||||
msgstr "Sobrescribir plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2044,7 +2044,7 @@ msgid "Rule"
|
||||
msgstr "Regla"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2060,7 +2060,7 @@ msgid "Override Template"
|
||||
msgstr "Sobrescribir plantilla"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2080,7 +2080,7 @@ msgid "Rule"
|
||||
msgstr "Regla"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2124,7 +2124,7 @@ msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2152,7 +2152,7 @@ msgid "Rate"
|
||||
msgstr "Porcentaje"
|
||||
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2199,14 +2199,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Aviso legal"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
@@ -2808,7 +2800,7 @@ msgstr "Palabra clave de plantilla de asiento contable"
|
||||
|
||||
msgctxt "model:account.move.template.create.template,string:"
|
||||
msgid "Account Move Template Create Template"
|
||||
msgstr "Create asiento contable desde plantilla"
|
||||
msgstr "Crear asiento contable desde plantilla"
|
||||
|
||||
msgctxt "model:account.move.template.keyword,string:"
|
||||
msgid "Account Move Template Keyword"
|
||||
@@ -3312,6 +3304,15 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "No se pueden delegar a la vez líneas con orígenes diferentes."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Para eliminar la línea conciliada \"%(line)s\", primero debe deshacer su "
|
||||
"conciliación."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3442,8 +3443,12 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "No puede modificar la línea conciliada \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Para modificar la línea conciliada \"%(line)s\", primero debe deshacer su "
|
||||
"conciliación."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
|
||||
@@ -715,9 +715,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Saldo Débito"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -738,9 +739,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Débito inicial"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1728,9 +1730,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Saldo Débito"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1750,9 +1753,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Débito inicial"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1855,9 +1859,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Saldo Débito"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -1892,9 +1897,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Tasa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Débito inicial"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2183,9 +2189,10 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Saldo Débito"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2205,7 +2212,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Débito inicial"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2221,9 +2228,10 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Saldo Débito"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2243,7 +2251,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Débito inicial"
|
||||
|
||||
#, fuzzy
|
||||
@@ -2293,9 +2301,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Saldo Débito"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2323,9 +2332,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Tasa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Débito inicial"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2372,15 +2382,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
@@ -3467,10 +3468,11 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."
|
||||
msgstr ""
|
||||
"No puede eliminar la cuenta \"%(account)s\" porque tiene líneas de asiento."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
@@ -3495,7 +3497,8 @@ msgstr ""
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."
|
||||
msgstr ""
|
||||
"No puede eliminar la cuenta \"%(account)s\" porque tiene líneas de asiento."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3509,14 +3512,17 @@ msgctxt "model:ir.message,text:msg_change_fiscalyear_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence on fiscal year \"%(fiscalyear)s\" "
|
||||
"because it contains posted moves."
|
||||
msgstr "No puede crear un período en el año fiscal \"%s\" porque está cerrado."
|
||||
msgstr ""
|
||||
"No puede crear un período en el año fiscal \"%(fiscalyear)s\" porque está "
|
||||
"cerrado."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
"posted moves."
|
||||
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."
|
||||
msgstr ""
|
||||
"No puede eliminar la cuenta \"%(period)s\" porque tiene líneas de asiento."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
@@ -3553,14 +3559,18 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
||||
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
||||
msgstr "No puede crear un libro diario - período en el período cerrado \"%s\"."
|
||||
msgstr ""
|
||||
"No puede crear un libro diario - período en el período cerrado "
|
||||
"\"%(period)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
||||
msgid ""
|
||||
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
||||
"closed."
|
||||
msgstr "No puede crear un período en el año fiscal \"%s\" porque está cerrado."
|
||||
msgstr ""
|
||||
"No puede crear un período en el año fiscal \"%(fiscalyear)s\" porque está "
|
||||
"cerrado."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_deferral_unique"
|
||||
@@ -3575,6 +3585,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3620,7 +3637,8 @@ msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."
|
||||
msgstr ""
|
||||
"No puede eliminar la cuenta \"%(journal)s\" porque tiene líneas de asiento."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
@@ -3684,7 +3702,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
@@ -3697,7 +3717,7 @@ msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
||||
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
||||
msgstr ""
|
||||
"No puede agregar/modificar líneas en el libro diario con período cerrado "
|
||||
"\"%s\"."
|
||||
"\"%(period)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
||||
@@ -3919,14 +3939,12 @@ msgid ""
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"No puede conciliar la línea \"%(line)s\" porque la cuenta \"%(account1)s\" "
|
||||
"es diferente de \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
+100
-98
@@ -713,9 +713,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Lõppemise kuupäev"
|
||||
msgid "End Date"
|
||||
msgstr "Lõppkuupäev"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -734,8 +735,9 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Perioodid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1716,9 +1718,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Lõppemise kuupäev"
|
||||
msgid "End Date"
|
||||
msgstr "Lõppkuupäev"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1737,8 +1740,9 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1842,8 +1846,9 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Lõppkuupäev"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1878,8 +1883,9 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Määr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2158,8 +2164,8 @@ msgstr "Kirjuta vorm üle"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Lõppemise kuupäev"
|
||||
msgid "End Date"
|
||||
msgstr "Lõppkuupäev"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2179,7 +2185,7 @@ msgstr "Reegel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2196,8 +2202,8 @@ msgstr "Kirjuta vorm üle"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Lõppemise kuupäev"
|
||||
msgid "End Date"
|
||||
msgstr "Lõppkuupäev"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2217,7 +2223,7 @@ msgstr "Reegel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2260,8 +2266,9 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Lõppkuupäev"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2288,8 +2295,9 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Määr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2336,14 +2344,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Baas"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Õiguslik märge"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Maks"
|
||||
@@ -3432,23 +3432,21 @@ msgstr "\"%(company)s\" jaoks on kontoplaan juba loodud."
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Ei saa kustutada kontot \"%(konto)sid\" kuna selle on kande read."
|
||||
msgstr "Ei saa kustutada kontot \"%(account)s\" kuna selle on kande read."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
"Selleks et määrata kontole \"%(konto)dele\" sekundaarne valuuta, peab see "
|
||||
"Selleks et määrata kontole \"%(account)s\" sekundaarne valuuta, peab see "
|
||||
"olema viivitusega."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Selleks et määrata kontole \"%(konto)dele\" sekundaarne valuuta, peab see "
|
||||
"olema viivitusega."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
@@ -3456,14 +3454,14 @@ msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
"Sellesk et määrata kontole \"%(konto)dele\" sekundaarne valuuta, ei tohi "
|
||||
"Sellesk et määrata kontole \"%(account)s\" sekundaarne valuuta, ei tohi "
|
||||
"konto tüüp olla \"kohustus\", \"müügitulu\", \"nõue\" ega \"kulu\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Ei saa kustutada kontot \"%(konto)sid\" kuna selle on kande read."
|
||||
msgstr "Ei saa kustutada kontot \"%(account)s\" kuna selle on kande read."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3478,8 +3476,8 @@ msgid ""
|
||||
"You cannot change the move sequence on fiscal year \"%(fiscalyear)s\" "
|
||||
"because it contains posted moves."
|
||||
msgstr ""
|
||||
"Ei saa muuta majandusaasta \"%(majandusaasta)te\" postituse kande jada, kuna"
|
||||
" see sisaldab postitatud kandeid."
|
||||
"Ei saa muuta majandusaasta \"%(fiscalyear)s\" postituse kande jada, kuna see"
|
||||
" sisaldab postitatud kandeid."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
@@ -3487,15 +3485,16 @@ msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
"posted moves."
|
||||
msgstr ""
|
||||
"Ei saa muuta perioodis\"%(periood)ides\" postituse kande jada, kuna see "
|
||||
"sisaldab postitatud kandeid."
|
||||
"Ei saa muuta perioodis\"%(period)s\" postituse kande jada, kuna see sisaldab"
|
||||
" postitatud kandeid."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
msgid ""
|
||||
"To close the fiscal year, the balance of account \"%(account)s\" must be "
|
||||
"zero."
|
||||
msgstr "Majandusaasta sulgemiseks peaavad konto \"%(konto)de\" saldod olema null."
|
||||
msgstr ""
|
||||
"Majandusaasta sulgemiseks peaavad konto \"%(account)s\" saldod olema null."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier"
|
||||
@@ -3503,20 +3502,20 @@ msgid ""
|
||||
"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal "
|
||||
"years."
|
||||
msgstr ""
|
||||
"Majandusaasta \"%(majandusaasta)te\" sulgemiseks tuleb sulgeda kõik "
|
||||
"varasemad majandusaastad."
|
||||
"Majandusaasta \"%(fiscalyear)s\" sulgemiseks tuleb sulgeda kõik varasemad "
|
||||
"majandusaastad."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_period_inactive_accounts"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\", you must balance the inactive account "
|
||||
"\"%(account)s\"."
|
||||
msgstr "Perioodi \"%(periood)ide\" sulgemiseks tuleb postitada kõik kanded."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
|
||||
msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"."
|
||||
msgstr "Perioodi \"%(periood)ide\" sulgemiseks tuleb postitada kõik kanded."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_company_change_currency"
|
||||
msgid ""
|
||||
@@ -3527,7 +3526,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
||||
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
||||
msgstr "Ei saa luua reskontro-perioodi suletud perioodi \"%(perioodi)desse\"."
|
||||
msgstr "Ei saa luua reskontro-perioodi suletud perioodi \"%(period)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
||||
@@ -3535,7 +3534,7 @@ msgid ""
|
||||
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
||||
"closed."
|
||||
msgstr ""
|
||||
"Ei saa luua perioodi majandusaastasse \"%(majandusaasta)tesse\" kuna see on "
|
||||
"Ei saa luua perioodi majandusaastasse \"%(fiscalyear)s\" kuna see on "
|
||||
"suletud."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_deferral_unique"
|
||||
@@ -3552,14 +3551,21 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "Erinevate osapoolte ridu ei saa gruppeerida."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending "
|
||||
"receivable/payable with company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Ei saa kustutada osapoolt \"%(osapool)i\" kuniks neil on lahtised "
|
||||
"nõuded/kohustused ettevõtte \"%(ettevõtete)\" ees."
|
||||
"Ei saa kustutada osapoolt \"%(party)s\" kuniks neil on lahtised "
|
||||
"nõuded/kohustused ettevõtte \"%(company)s\" ees."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_fiscalyear_move_sequence_unique"
|
||||
msgid "The move sequence of fiscal years must be unique."
|
||||
@@ -3572,7 +3578,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_group_line"
|
||||
msgid "Line \"%(line)s\" can not be grouped."
|
||||
msgstr "Rida \"&(ridu)\" ei saa gruppeerida."
|
||||
msgstr "Rida \"%(line)s\" ei saa gruppeerida."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_group_line_many_parties"
|
||||
msgid "You cannot group lines with different parties."
|
||||
@@ -3594,14 +3600,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Üksikut rida ei saa gruppeerida"
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Ei saa muuta perioodis\"%(periood)ides\" postituse kande jada, kuna see "
|
||||
"sisaldab postitatud kandeid."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3610,14 +3614,14 @@ msgstr "Ühes perioodis saab luua ainult ühe andmiku."
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_line_already_reconciled"
|
||||
msgid "You cannot reconcile already reconciled line \"%(line)s\"."
|
||||
msgstr "Ei saa saldeerida juba saldeeritud lida \"%(ridu)."
|
||||
msgstr "Ei saa saldeerida juba saldeeritud lida \"%(line)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_line_closed_account"
|
||||
msgid ""
|
||||
"To create a line on account \"%(account)s\", you must set a type or unclose "
|
||||
"it."
|
||||
msgstr "Kontole \"%(kontodele)\" rea lisamiseks tuleb määrata tüüp või see avada."
|
||||
msgstr "Kontole \"%(account)s\" rea lisamiseks tuleb määrata tüüp või see avada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_debit_credit"
|
||||
msgid "You cannot set both debit and credit on the line."
|
||||
@@ -3629,7 +3633,7 @@ msgid ""
|
||||
"To create a line on account \"%(account)s\", you must set a party on line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
"Kontole \"%(kontodele)\" rea lisamiseks tuleb määrata reale \"%(ridade)le\" "
|
||||
"Kontole \"%(account)s\" rea lisamiseks tuleb määrata reale \"%(line)s\" "
|
||||
"osapool."
|
||||
|
||||
#, fuzzy, python-format
|
||||
@@ -3638,8 +3642,8 @@ msgid ""
|
||||
"To create a line on account \"%(account)s\", you must remove the party on "
|
||||
"line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"Kontole \"%(kontodele)\" rea lisamiseks tuleb osapool rea \"%(ridade)\" "
|
||||
"pealt eemaldada"
|
||||
"Kontole \"%(account)s\" rea lisamiseks tuleb osapool rea \"%(line)s\" pealt "
|
||||
"eemaldada"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_second_currency_sign"
|
||||
msgid ""
|
||||
@@ -3655,7 +3659,7 @@ msgid ""
|
||||
"You cannot modify or delete journal-period \"%(journal_period)s\" because it"
|
||||
" contains moves."
|
||||
msgstr ""
|
||||
"Ei saa muuta vi kustutada andmiku-perioodi \"%(andmiku-periood)e\" kuna "
|
||||
"Ei saa muuta vi kustutada andmiku-perioodi \"%(journal_period)s\" kuna "
|
||||
"selles on kandeid"
|
||||
|
||||
#, fuzzy, python-format
|
||||
@@ -3664,29 +3668,30 @@ msgid ""
|
||||
"You cannot add/modify/delete lines on closed journal-period "
|
||||
"\"%(journal_period)s\"."
|
||||
msgstr ""
|
||||
"Ei saa lisada/muuta/kustutada ridu suletud andmiku-perioodis \"%(andmiku-"
|
||||
"periood)ides\""
|
||||
"Ei saa lisada/muuta/kustutada ridu suletud andmiku-perioodis "
|
||||
"\"%(journal_period)s\""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_posted_move"
|
||||
msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"."
|
||||
msgstr "Ei saa muuta postitatud kande \"%(kannete)\" rida \"%(ridu)\"."
|
||||
msgstr "Ei saa muuta postitatud kande \"%(move)s\" rida \"%(line)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "Ei saa muuta saldeeritud rida \"%(ridu)\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
msgid "You cannot modify posted move \"%(move)s\"."
|
||||
msgstr "Ei saa muuta postitatud kannet \"%(kandeid\")"
|
||||
msgstr "Ei saa muuta postitatud kannet \"%(move)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
||||
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
||||
msgstr ""
|
||||
"Ei saa luua/muuta/kustutada maksuridu suletud perioodis \"%(periood)ides\"."
|
||||
msgstr "Ei saa luua/muuta/kustutada maksuridu suletud perioodis \"%(period)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
||||
@@ -3694,8 +3699,8 @@ msgid ""
|
||||
"The period of move \"%(move)s\" is closed.\n"
|
||||
"If you cancel the move, the current period will be used."
|
||||
msgstr ""
|
||||
"Kande \"%(kannete)\" periood on lukus.\n"
|
||||
"Kasuta käesolevat perioodi kande tühistamiseks?"
|
||||
"Kande \"%(move)s\" periood on lukus.\n"
|
||||
"Kasuta käesolevat perioodi kande tühistamiseks."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_copy_closed_period"
|
||||
@@ -3703,8 +3708,8 @@ msgid ""
|
||||
"The period of move \"%(move)s\" is closed.\n"
|
||||
"If you copy the move, the current period will be used."
|
||||
msgstr ""
|
||||
"Kande \"%(kannete)\" periood on lukus.\n"
|
||||
"Kasuta käesolevat perioodi kande tühistamiseks?"
|
||||
"Kande \"%(move)s\" periood on lukus.\n"
|
||||
"Kasuta käesolevat perioodi kande tühistamiseks."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_expression_not_number"
|
||||
@@ -3732,33 +3737,33 @@ msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks majandusaasta."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks majandusaasta."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks periood."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks periood."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3778,8 +3783,8 @@ msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
"\"%(period)s\"."
|
||||
msgstr ""
|
||||
"Ei saa taa-avada andmiku-perioodi \"%(andmiku-periood)e\" suletud perioodis "
|
||||
"\"%(periood)ides\"."
|
||||
"Ei saa taa-avada andmiku-perioodi \"%(journal_period)s\" suletud perioodis "
|
||||
"\"%(period)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
|
||||
@@ -3787,18 +3792,18 @@ msgid ""
|
||||
"You cannot reopen period \"%(period)s\" because its fiscal year "
|
||||
"\"%(fiscalyear)s\" is closed."
|
||||
msgstr ""
|
||||
"Ei saa taasavada perioodi \"%(perioode)\" kuna selle majandusaasta "
|
||||
"\"%(majandusaastad)\" on suletud."
|
||||
"Ei saa taasavada perioodi \"%(period)s\" kuna selle majandusaasta "
|
||||
"\"%(fiscalyear)s\" on suletud."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_missing_payable_account"
|
||||
msgid "To continue, you must define a payable account for party \"%(party)s\"."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" kohustuse konto."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(party)s\" kohustuse konto."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
|
||||
msgid "To continue, you must define a receivable account for party \"%(party)s\"."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" nõude konto."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(party)s\" nõude konto."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
|
||||
@@ -3806,17 +3811,15 @@ msgid ""
|
||||
"The dates for period \"%(period)s\" must be between the dates of its fiscal "
|
||||
"year \"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
"Perioodi \"%(perioodide) kuupäevad peavad olema majandusaasta "
|
||||
"\"%(majandusaastate)\" kuupäevade vahemikus"
|
||||
"Perioodi \"%(period)s\" kuupäevad peavad olema majandusaasta "
|
||||
"\"%(fiscalyear)s\" kuupäevade vahemikus"
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_period_move_dates"
|
||||
msgid ""
|
||||
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
||||
"of move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Perioodi \"%(perioodide) kuupäevad peavad olema majandusaasta "
|
||||
"\"%(majandusaastate)\" kuupäevade vahemikus"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_period_move_sequence_unique"
|
||||
msgid "A move sequence can be reused only by periods in the same fiscal year."
|
||||
@@ -3829,7 +3832,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_post_empty_move"
|
||||
msgid "To post move \"%(move)s\", you must fill in its lines."
|
||||
msgstr "Kande \"%(kannete)\" postitamiseks, täida selle read."
|
||||
msgstr "Kande \"%(move)s\" postitamiseks, täida selle read."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_post_unbalanced_move"
|
||||
@@ -3837,15 +3840,14 @@ msgid ""
|
||||
"To post move \"%(move)s\", you must balance all its lines debits and "
|
||||
"credits."
|
||||
msgstr ""
|
||||
"Kande \"%(kannete)\" postitamiseks, vii ridade deebetid ja kreeditid "
|
||||
"tasakalu."
|
||||
"Kande \"%(move)s\" postitamiseks, vii ridade deebetid ja kreeditid tasakalu."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile"
|
||||
msgid ""
|
||||
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
|
||||
"reconcilable."
|
||||
msgstr "Rea \"%(ridade)\" nettimiseks tuleb konto \"%(kontod)\" määrata netitavaks."
|
||||
msgstr "Rea \"%(line)s\" nettimiseks tuleb konto \"%(account)s\" määrata netitavaks."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt ""
|
||||
@@ -3853,7 +3855,7 @@ msgctxt ""
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" nõude konto."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(company)s\" nõude konto."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt ""
|
||||
@@ -3861,7 +3863,7 @@ msgctxt ""
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" nõude konto."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(company)s\" nõude konto."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt ""
|
||||
@@ -3869,7 +3871,7 @@ msgctxt ""
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" nõude konto."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(company)s\" nõude konto."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
@@ -3916,14 +3918,14 @@ msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr "Kontole \"%(kontodele)\" rea lisamiseks tuleb määrata tüüp või see avada."
|
||||
msgstr "Kontole \"%(amount)s\" rea lisamiseks tuleb määrata tüüp või see avada."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr "Erinevate osapoolte ridu ei saa gruppeerida."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -725,8 +725,9 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -746,8 +747,9 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "دوره ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1730,8 +1732,9 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1751,8 +1754,9 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1856,8 +1860,9 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1892,8 +1897,9 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "نرخ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2172,7 +2178,7 @@ msgstr "بازنویسی الگو"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2193,7 +2199,7 @@ msgstr "قانون"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2210,7 +2216,7 @@ msgstr "بازنویسی الگو"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2231,7 +2237,7 @@ msgstr "قانون"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2274,8 +2280,9 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2302,8 +2309,9 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "نرخ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2350,15 +2358,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "پایه"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "اطلاع قانونی"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "مالیات"
|
||||
@@ -3447,12 +3446,12 @@ msgstr "به روزرسانی نمودار حساب ها از روی الگو"
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "یک نمودار حساب ها برای شرکت \"%s\" وجود دارد."
|
||||
msgstr "یک نمودار حساب از قبل برای شرکت \"%(company)s\" وجود دارد."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است."
|
||||
msgstr "شما نمیتوانید حساب \"%(account)s\" را ببندید زیرا خطوط حرکت دارد."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
@@ -3467,8 +3466,8 @@ msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"برای تعیین یک ارز دوم برای حساب \"%(account)s\" ، باید آن را به تعویق "
|
||||
"انداخت."
|
||||
"برای تنظیم ارز دوم برای حساب \"%(account)s\"، سطرهای آن باید همان ارز دوم "
|
||||
"\"%(currency)s\" را داشته باشند."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
@@ -3481,7 +3480,9 @@ msgstr ""
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است."
|
||||
msgstr ""
|
||||
"شما نمیتوانید نوع حساب \"%(account)s\" را حذف کنید زیرا دارای خطوط حرکت "
|
||||
"است."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3530,7 +3531,7 @@ msgid ""
|
||||
"To close period \"%(period)s\", you must balance the inactive account "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"برای بستن دوره \"%(period)s\" شما باید جابجایی های \"%(moves)s\" را ارسال "
|
||||
"برای بستن دوره \"%(period)s\"، باید حساب غیرفعال \"%(account)s\" را موجودی "
|
||||
"کنید."
|
||||
|
||||
#, python-format
|
||||
@@ -3549,7 +3550,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
||||
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
||||
msgstr "شما نمی توانید یک دوره - روزنامه ایجاد کنید در دوره بسته شده : \"%s\"."
|
||||
msgstr "شما نمیتوانید یک دوره ژورنال در دوره بسته \"%(period)s\" ایجاد کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
||||
@@ -3557,7 +3558,8 @@ msgid ""
|
||||
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
||||
"closed."
|
||||
msgstr ""
|
||||
"شما نمیتوانید دوره ایی برای سال مالی : \"%s\" ایجاد کنید زیرا بسته شده است."
|
||||
"شما نمیتوانید در سال مالی \"%(fiscalyear)s\" دورهای ایجاد کنید زیرا بسته "
|
||||
"شده است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_deferral_unique"
|
||||
msgid "Deferral must be unique by account and fiscal year."
|
||||
@@ -3571,6 +3573,15 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"برای حذف خط تطبیق داده شده \"%(line)s\"، ابتدا باید آن را از حالت تطبیق خارج"
|
||||
" کنید."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3619,8 +3630,8 @@ msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"شما نمیتوانید دنباله حرکت پست در دوره \"%(period)s\" را تغییر دهید، زیرا "
|
||||
"حرکتهای ارسال شده را ارسال کرده است."
|
||||
"شما نمیتوانید نوع ژورنال «%(journal)s» را تغییر دهید زیرا حرکاتی را ثبت "
|
||||
"کرده است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3637,8 +3648,8 @@ msgid ""
|
||||
"To create a line on account \"%(account)s\", you must set a type or unclose "
|
||||
"it."
|
||||
msgstr ""
|
||||
"برای ایجاد یک سطر در حساب:\"%(account)s\"،شما باید یک نهاد/سازمان روی "
|
||||
"سطر:\"%(line)s\" تنظیم کنید."
|
||||
"برای ایجاد یک ردیف در حساب \"%(account)s\"، باید یک نوع تنظیم کنید یا آن را "
|
||||
"از حالت قفل خارج کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_debit_credit"
|
||||
msgid "You cannot set both debit and credit on the line."
|
||||
@@ -3695,22 +3706,26 @@ msgstr ""
|
||||
"شما نمی توانید خط :\"%(line)s\" از حرکت ارسال شده :\"%(move)s\" را تغییر "
|
||||
"دهید."
|
||||
|
||||
#, python-format
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "شما نمی توانید سطر : \"%(line)s\" مطابقت شده را اصلاح کنید."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"برای تغییر خط تطبیق داده شده \"%(line)s\"، ابتدا باید آن را از حالت تطبیق "
|
||||
"خارج کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
msgid "You cannot modify posted move \"%(move)s\"."
|
||||
msgstr "شما نمی توانید جابجایی: \"%(جابجایی)s\" ارسال شده را اصلاح کنید."
|
||||
msgstr "شما نمیتوانید حرکت ارسال شده \"%(move)s\" را تغییر دهید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
||||
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
||||
msgstr ""
|
||||
"شما نمی توانید سطرهای مالیاتی را در دوره بسته \"%s\" ،اضافه / تغییر/حذف "
|
||||
"کنید."
|
||||
"شما نمیتوانید ردیفهای مالیاتی را در دوره بسته \"%(period)s\" "
|
||||
"اضافه/اصلاح/حذف کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
||||
@@ -3761,28 +3776,36 @@ msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "برای ادامه، شما باید یک سال مالی برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
msgstr ""
|
||||
"برای ادامه، باید یک سال مالی برای تاریخ \"%(date)s\" و شرکت \"%(company)s\" "
|
||||
"ایجاد کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "برای ادامه، شما باید یک سال مالی برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
msgstr ""
|
||||
"برای ادامه، باید سال مالی \"%(fiscalyear)s\" شرکت \"%(company)s\" را برای "
|
||||
"تاریخ \"%(date)s\" بازگشایی کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "برای ادامه، شما باید یک دوره برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
msgstr ""
|
||||
"برای ادامه، باید دوره \"%(period)s\" شرکت \"%(company)s\" را برای تاریخ "
|
||||
"\"%(date)s\" دوباره باز کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "برای ادامه، شما باید یک دوره برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
msgstr ""
|
||||
"برای ادامه، باید یک دوره برای تاریخ \"%(date)s\" و شرکت \"%(company)s\" "
|
||||
"ایجاد کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3802,8 +3825,8 @@ msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
"\"%(period)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید روزنامه - دوره : \"%s\" را دوباره باز کنید، چونکه دوره \"%s\" "
|
||||
"بسته شده است."
|
||||
"شما نمیتوانید دوره زمانی «%(journal_period)s» را در دوره بسته شده "
|
||||
"«%(period)s» دوباره باز کنید."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
|
||||
@@ -3817,16 +3840,12 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_missing_payable_account"
|
||||
msgid "To continue, you must define a payable account for party \"%(party)s\"."
|
||||
msgstr ""
|
||||
"برای ادامه، شما باید یک حساب قابل پرداخت برای نهاد/سازمان : "
|
||||
"\"%(نهاد/سازمان)s\" تعریف کنید."
|
||||
msgstr "برای ادامه، باید یک حساب پرداختنی برای طرف \"%(party)s\" تعریف کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
|
||||
msgid "To continue, you must define a receivable account for party \"%(party)s\"."
|
||||
msgstr ""
|
||||
"برای ادامه، شما باید یک حساب قابل دریافت برای نهاد/سازمان : "
|
||||
"\"%(نهاد/سازمان)s\" تعریف کنید."
|
||||
msgstr "برای ادامه، باید یک حساب دریافتنی برای طرف \"%(party)s\" تعریف کنید."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
|
||||
@@ -3843,8 +3862,8 @@ msgid ""
|
||||
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
||||
"of move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"تاریخ های دوره : \"%(period)s\" باید مابین تاریخ های این سال مای : "
|
||||
"\"%(fiscalyear)s\" باشد."
|
||||
"تاریخهای دوره \"%(period)s\" باید شامل تاریخ \"%(move_date)s\" مربوط به "
|
||||
"حرکت \"%(move)s\" باشد."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_period_move_sequence_unique"
|
||||
msgid "A move sequence can be reused only by periods in the same fiscal year."
|
||||
@@ -3884,8 +3903,7 @@ msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"برای ادامه، شما باید یک حساب قابل دریافت برای نهاد/سازمان : "
|
||||
"\"%(نهاد/سازمان)s\" تعریف کنید."
|
||||
"برای تطبیق خطوط، باید یک حساب اعتباری صرافی برای \"%(company)s\" تعریف کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt ""
|
||||
@@ -3894,8 +3912,7 @@ msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"برای ادامه، شما باید یک حساب قابل دریافت برای نهاد/سازمان : "
|
||||
"\"%(نهاد/سازمان)s\" تعریف کنید."
|
||||
"برای تطبیق خطوط، باید یک حساب بدهکار صرافی برای \"%(company)s\" تعریف کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt ""
|
||||
@@ -3904,8 +3921,8 @@ msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"برای ادامه، شما باید یک حساب قابل دریافت برای نهاد/سازمان : "
|
||||
"\"%(نهاد/سازمان)s\" تعریف کنید."
|
||||
"برای تطبیق خطوط، باید یک دفتر ثبت مبادلات ارزی برای \"%(company)s\" تعریف "
|
||||
"کنید."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
@@ -3927,8 +3944,8 @@ msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its account "
|
||||
"\"%(account1)s\" is different from \"%(account2)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" با \"%s\" دارای "
|
||||
"تفاوت است."
|
||||
"شما نمیتوانید خط \"%(line)s\" را با سایر خطوط تطبیق دهید زیرا حساب آن "
|
||||
"\"%(account1)s\" با \"%(account2)s\" متفاوت است."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
|
||||
@@ -3936,8 +3953,8 @@ msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its party "
|
||||
"\"%(party1)s\" is different from \"%(party2)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه نهاد/مؤسسه: \"%s\" مغایراست "
|
||||
"با \"%s\"."
|
||||
"شما نمیتوانید خط \"%(line)s\" را با سایر خطوط تطبیق دهید زیرا بخش "
|
||||
"\"%(party1)s\" آن با \"%(party2)s\" متفاوت است."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
|
||||
@@ -3958,9 +3975,7 @@ msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"برای ایجاد یک سطر در حساب:\"%(account)s\"،شما باید یک نهاد/سازمان روی "
|
||||
"سطر:\"%(line)s\" تنظیم کنید."
|
||||
msgstr "برای تطبیق خطوط با حذف \"%(amount)s\"، باید یک روش حذف را انتخاب کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
@@ -3968,8 +3983,8 @@ msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" با \"%s\" دارای "
|
||||
"تفاوت است."
|
||||
"شما نمیتوانید سطرهایی را که از حذف «%(write_off)s» استفاده میکنند با همان "
|
||||
"«%(account)s» تطبیق دهید."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -791,9 +791,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Yritys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "eräpäivä"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -816,7 +817,7 @@ msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Aloitus päivä"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1856,9 +1857,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Yritys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "eräpäivä"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1881,7 +1883,7 @@ msgstr "Nimi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Aloitus päivä"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1991,9 +1993,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "eräpäivä"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -2031,7 +2034,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Aloitus päivä"
|
||||
|
||||
#, fuzzy
|
||||
@@ -2346,7 +2349,7 @@ msgstr "Korvaava malli"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "eräpäivä"
|
||||
|
||||
#, fuzzy
|
||||
@@ -2368,7 +2371,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Aloitus päivä"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2387,7 +2390,7 @@ msgstr "Korvaava malli"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "eräpäivä"
|
||||
|
||||
#, fuzzy
|
||||
@@ -2409,7 +2412,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Aloitus päivä"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2457,9 +2460,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "eräpäivä"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2489,7 +2493,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Aloitus päivä"
|
||||
|
||||
#, fuzzy
|
||||
@@ -2540,14 +2544,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
@@ -3711,6 +3707,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3819,7 +3822,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
|
||||
@@ -668,7 +668,7 @@ msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -688,7 +688,7 @@ msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1600,7 +1600,7 @@ msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1620,7 +1620,7 @@ msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1720,7 +1720,7 @@ msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1756,7 +1756,7 @@ msgid "Rate"
|
||||
msgstr "Taux"
|
||||
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2024,7 +2024,7 @@ msgid "Override Template"
|
||||
msgstr "Surcharger le modèle"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2044,7 +2044,7 @@ msgid "Rule"
|
||||
msgstr "Règle"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2060,7 +2060,7 @@ msgid "Override Template"
|
||||
msgstr "Surcharger le modèle"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2080,7 +2080,7 @@ msgid "Rule"
|
||||
msgstr "Règle"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2124,7 +2124,7 @@ msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2152,7 +2152,7 @@ msgid "Rate"
|
||||
msgstr "Taux"
|
||||
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2199,14 +2199,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Mention légale"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
@@ -3322,6 +3314,15 @@ msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas déléguer ensemble des lignes d'origines différentes."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Afin de supprimer la ligne réconciliée « %(line)s », vous devez d'abord la "
|
||||
"dé-réconcilier."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3454,8 +3455,12 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "Vous ne pouvez pas modifier le ligne réconciliée « %(line)s »."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Afin de modifier la ligne réconciliée \"%(line)s\", vous devez d'abord la "
|
||||
"dé-réconcilier."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
|
||||
@@ -689,9 +689,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Záró dátum"
|
||||
msgid "End Date"
|
||||
msgstr "Befejező dátum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -710,9 +711,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Periódusok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Kezdő dátum"
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdődátum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1667,9 +1669,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Záró dátum"
|
||||
msgid "End Date"
|
||||
msgstr "Befejező dátum"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1688,9 +1691,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Kezdő dátum"
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdődátum"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1792,9 +1796,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Záró dátum"
|
||||
msgid "End Date"
|
||||
msgstr "Befejező dátum"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -1828,9 +1833,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Érték"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Kezdő dátum"
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdődátum"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -2105,9 +2111,10 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Sablon felülírása"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Záró dátum"
|
||||
msgid "End Date"
|
||||
msgstr "Befejező dátum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2125,9 +2132,10 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Szabály"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Kezdő dátum"
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdődátum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2141,9 +2149,10 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Sablon felülírása"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Záró dátum"
|
||||
msgid "End Date"
|
||||
msgstr "Befejező dátum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2161,9 +2170,10 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Szabály"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Kezdő dátum"
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdődátum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2205,9 +2215,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Záró dátum"
|
||||
msgid "End Date"
|
||||
msgstr "Befejező dátum"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2233,9 +2244,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Érték"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Kezdő dátum"
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdődátum"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2281,14 +2293,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Alap"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Jogi nyilatkozat"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Adó"
|
||||
@@ -3468,6 +3472,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "Nem lehet különböző ügyfelek tételeit csoportosítani."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3577,7 +3588,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
@@ -3630,35 +3643,33 @@ msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt hozzon létre egy üzleti évet a „%(date)s” dátumhoz."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt hozzon létre egy üzleti évet a „%(date)s” dátumhoz."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "A továbblépés előtt hozzon létre egy periódust a „%(date)s” dátumhoz."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "A továbblépés előtt hozzon létre egy periódust a „%(date)s” dátumhoz."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
@@ -3738,32 +3749,29 @@ msgstr ""
|
||||
"Ahhoz, hogy a „%(line)s” tételt le tudja egyeztetni, engedélyeznie kell a "
|
||||
"„%(account)s” számlán az egyeztetéseket."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt adja meg a(z) „%(party)s” ügyfél követelések számláját."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt adja meg a(z) „%(party)s” ügyfél követelések számláját."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt adja meg a(z) „%(party)s” ügyfél követelések számláját."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
@@ -3814,12 +3822,12 @@ msgid ""
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr "Nem lehet különböző ügyfelek tételeit csoportosítani."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -676,9 +676,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Tanggal Berakhir"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal Akhir"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -697,9 +698,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Periode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Tanggal Berawal"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Awal"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1642,9 +1644,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Tanggal Berakhir"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal Akhir"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1663,9 +1666,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Tanggal Berawal"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Awal"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1765,9 +1769,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Tanggal Berakhir"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal Akhir"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -1801,9 +1806,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Tanggal Berawal"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Awal"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -2072,9 +2078,10 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Tanggal Berakhir"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal Akhir"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2092,9 +2099,10 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Tanggal Berawal"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Awal"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2108,9 +2116,10 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Tanggal Berakhir"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal Akhir"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2128,9 +2137,10 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Tanggal Berawal"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Awal"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2172,9 +2182,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Tanggal Berakhir"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal Akhir"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2200,9 +2211,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Awal"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2248,14 +2260,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Pajak"
|
||||
@@ -3298,14 +3302,12 @@ msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr "Untuk membuat mata uang kedua untuk \"%(account)s\", harus ditangguhkan."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
@@ -3314,13 +3316,11 @@ msgid ""
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3338,14 +3338,12 @@ msgstr ""
|
||||
"Anda tidak dapat membuat periode di dalam tahun fiskal \"%(fiscalyear)s\" "
|
||||
"karena sudah ditutup."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
"posted moves."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
@@ -3363,12 +3361,12 @@ msgstr ""
|
||||
"Untuk menutup tahun fiskal \"%(fiscalyear)s\", Anda harus menutup semua "
|
||||
"tahun fiskal sebelumnya."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_period_inactive_accounts"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\", you must balance the inactive account "
|
||||
"\"%(account)s\"."
|
||||
msgstr "Untuk menutup tahun fiskal, saldo akun \"%(account)s\" harus nol."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
|
||||
@@ -3409,6 +3407,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "Anda tidak dapat mengelompokkan baris dengan pihak yang berbeda."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3451,14 +3456,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3526,7 +3529,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
@@ -3579,37 +3584,33 @@ msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Untuk melanjutkan, Anda harus membuat tahun fiskal untuk tanggal "
|
||||
"\"%(date)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Untuk melanjutkan, Anda harus membuat tahun fiskal untuk tanggal "
|
||||
"\"%(date)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
@@ -3650,12 +3651,12 @@ msgid ""
|
||||
"year \"%(fiscalyear)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_period_move_dates"
|
||||
msgid ""
|
||||
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
||||
"of move \"%(move)s\"."
|
||||
msgstr "Untuk menutup tahun fiskal, saldo akun \"%(account)s\" harus nol."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_period_move_sequence_unique"
|
||||
msgid "A move sequence can be reused only by periods in the same fiscal year."
|
||||
@@ -3684,21 +3685,21 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
|
||||
@@ -724,9 +724,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Fine"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -746,9 +747,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data di inizio"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1738,9 +1740,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Fine"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1760,9 +1763,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data di inizio"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1871,9 +1875,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Fine"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1908,9 +1913,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Aliquota"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data di inizio"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -2212,8 +2218,8 @@ msgstr "Ridefinizione del modello"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Fine"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2231,9 +2237,10 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regola"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data di inizio"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2250,8 +2257,8 @@ msgstr "Ridefinizione del modello"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Fine"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2269,9 +2276,10 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regola"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data di inizio"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2314,9 +2322,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data Fine"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2343,9 +2352,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Aliquota"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data di inizio"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2396,15 +2406,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
@@ -3517,10 +3518,10 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
@@ -3541,11 +3542,11 @@ msgid ""
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3554,19 +3555,19 @@ msgid ""
|
||||
"the lines."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_fiscalyear_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence on fiscal year \"%(fiscalyear)s\" "
|
||||
"because it contains posted moves."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
"posted moves."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
@@ -3603,7 +3604,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
||||
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
||||
msgstr "Registro -periodo non creabili nel periodo chiuso \"%s\"."
|
||||
msgstr "Registro -periodo non creabili nel periodo chiuso \"%(period)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
||||
@@ -3625,6 +3626,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3665,12 +3673,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
@@ -3734,7 +3742,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
@@ -3745,7 +3755,9 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
||||
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
||||
msgstr "Non puoi aggiungere/modificare righe nel periodo contabile chiuso \"%s\"."
|
||||
msgstr ""
|
||||
"Non puoi aggiungere/modificare righe nel periodo contabile chiuso "
|
||||
"\"%(period)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
||||
|
||||
@@ -733,8 +733,9 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
#, fuzzy
|
||||
@@ -755,9 +756,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "ໄລຍະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "ເລີ່ມວັນທີ"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1761,8 +1763,9 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1783,9 +1786,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "ເລີ່ມວັນທີ"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1890,8 +1894,9 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1926,9 +1931,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "ອັດຕາ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "ເລີ່ມວັນທີ"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -2226,7 +2232,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2247,8 +2253,8 @@ msgstr "ສູດຄິດໄລ່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "ເລີ່ມວັນທີ"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2264,7 +2270,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2285,8 +2291,8 @@ msgstr "ສູດຄິດໄລ່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "ເລີ່ມວັນທີ"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2328,8 +2334,9 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "ຄຳອະທິບາຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2356,9 +2363,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "ອັດຕາ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "ເລີ່ມວັນທີ"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2404,14 +2412,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "ຖານຄິດໄລ່"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "ພາສີ"
|
||||
@@ -3552,7 +3552,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%(account)s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
@@ -3577,7 +3577,7 @@ msgstr ""
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%(account)s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3586,21 +3586,19 @@ msgid ""
|
||||
"the lines."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_fiscalyear_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence on fiscal year \"%(fiscalyear)s\" "
|
||||
"because it contains posted moves."
|
||||
msgstr ""
|
||||
"ທ່ານບໍ່ສາມາດສ້າງ ໄລຍະ ໃສ່ປີການບັນຊີ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ "
|
||||
"ມັນໄດ້ຖືກອັດໄປແລ້ວ."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
"posted moves."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
@@ -3637,16 +3635,15 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
||||
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
||||
msgstr "ທ່ານບໍ່ສາມາດ ສ້າງ ບັນຊີປະຈຳວັນ - ໄລຍະ ໃສ່ໃນ ໄລຍະ \"%s\" ທີ່ອັດແລ້ວ."
|
||||
msgstr ""
|
||||
"ທ່ານບໍ່ສາມາດ ສ້າງ ບັນຊີປະຈຳວັນ - ໄລຍະ ໃສ່ໃນ ໄລຍະ \"%(period)s\" ທີ່ອັດແລ້ວ."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
||||
msgid ""
|
||||
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
||||
"closed."
|
||||
msgstr ""
|
||||
"ທ່ານບໍ່ສາມາດສ້າງ ໄລຍະ ໃສ່ປີການບັນຊີ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ "
|
||||
"ມັນໄດ້ຖືກອັດໄປແລ້ວ."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_deferral_unique"
|
||||
@@ -3661,6 +3658,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3706,7 +3710,7 @@ msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%(journal)s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
@@ -3770,7 +3774,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
@@ -3781,7 +3787,8 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
||||
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
||||
msgstr "ທ່ານບໍ່ສາມາດ ເພີ່ມ / ແກ້ໄຂ ແຖວລາຍການ ໃນບັນຊີທີ່ອັດໄລຍະ \"%s\" ແລ້ວ"
|
||||
msgstr ""
|
||||
"ທ່ານບໍ່ສາມາດ ເພີ່ມ / ແກ້ໄຂ ແຖວລາຍການ ໃນບັນຊີທີ່ອັດໄລຍະ \"%(period)s\" ແລ້ວ"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
||||
@@ -3966,14 +3973,12 @@ msgid ""
|
||||
"You may need to cancel its move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
|
||||
msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its account "
|
||||
"\"%(account1)s\" is different from \"%(account2)s\"."
|
||||
msgstr ""
|
||||
"ທ່ານບໍ່ສາມາດກວດສອບຍອດລາຍການ \"%(line)s\" ໄດ້ ເພາະວ່າບັນຊີມັນ \"%(party1)s\" "
|
||||
"ແຕກຕ່າງກັບ \"%(party2)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
|
||||
@@ -4003,14 +4008,12 @@ msgid ""
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"ທ່ານບໍ່ສາມາດກວດສອບຍອດລາຍການ \"%(line)s\" ໄດ້ ເພາະວ່າບັນຊີມັນ \"%(party1)s\" "
|
||||
"ແຕກຕ່າງກັບ \"%(party2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -706,8 +706,9 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Pabaigos data"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -727,8 +728,9 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Periodai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Pradžios data"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1707,8 +1709,9 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Pabaigos data"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1728,8 +1731,9 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Pavadinimas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Pradžios data"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1833,8 +1837,9 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Pabaigos data"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1869,8 +1874,9 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Vertė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Pradžios data"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2149,7 +2155,7 @@ msgstr "Perrašyti šabloną"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Pabaigos data"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2170,7 +2176,7 @@ msgstr "Taisyklė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Pradžios data"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2187,7 +2193,7 @@ msgstr "Perrašyti šabloną"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Pabaigos data"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2208,7 +2214,7 @@ msgstr "Taisyklė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Pradžios data"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2251,8 +2257,9 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Pabaigos data"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2279,8 +2286,9 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Vertė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Pradžios data"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2327,14 +2335,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Bazė"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Teisinė informacija"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "PVM"
|
||||
@@ -3411,12 +3411,10 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Organizacija \"%(company)s\" jau turi sąskaitų planą."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Negalima keisti ar pašalinti periodą \"%(period)s\", nes jo metu jau "
|
||||
"atliktos operacijos."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
@@ -3425,14 +3423,12 @@ msgstr ""
|
||||
"Norint nustatyti antrąją valiutą koresponduojančiai sąskaitai "
|
||||
"\"%(account)s\", pastaroji turi būti perkeliama."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Norint nustatyti antrąją valiutą koresponduojančiai sąskaitai "
|
||||
"\"%(account)s\", pastaroji turi būti perkeliama."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
@@ -3444,13 +3440,11 @@ msgstr ""
|
||||
"\"%(account)s\", pastaroji turi būti vieno iš šių tipų: \"mokėtinos\", "
|
||||
"\"pajamos\", \"gautinos\" ar \"išlaidos\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Negalima keisti ar pašalinti periodą \"%(period)s\", nes jo metu jau "
|
||||
"atliktos operacijos."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3497,14 +3491,12 @@ msgstr ""
|
||||
"Finansinių metų \"%(fiscalyear)s\" uždarymui reikia uždaryti visus "
|
||||
"ankstesnius finansinius metus."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_period_inactive_accounts"
|
||||
msgid ""
|
||||
"To close period \"%(period)s\", you must balance the inactive account "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Periodo \"%(period)s\" uždarymui reikia įtraukti į apskaitą operacijas "
|
||||
"\"%(moves)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
|
||||
@@ -3546,6 +3538,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "Negalima apjungti eilučių su skirtingais kontrahentais."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3588,14 +3587,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Negalima apjungti vienos eilutės."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Negalima keisti periodo \"%(period)s\" įtraukimo į apskaitą numeruotės, nes "
|
||||
"jau yra įtrauktų į apskaitą operacijų."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3662,8 +3659,10 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "Negalima keisti sudengtos eilutės \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
@@ -3721,33 +3720,33 @@ msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti finansinius metus."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti finansinius metus."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti periodą."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti periodą."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
@@ -3770,14 +3769,12 @@ msgstr ""
|
||||
"Negalima atverti periodo žurnalo \"%(journal_period)s\", nes periodas "
|
||||
"\"%(period)s\" yra uždarytas."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
|
||||
msgid ""
|
||||
"You cannot reopen period \"%(period)s\" because its fiscal year "
|
||||
"\"%(fiscalyear)s\" is closed."
|
||||
msgstr ""
|
||||
"Negalima atverti periodo žurnalo \"%(journal_period)s\", nes finansiniai "
|
||||
"metai \"%(fiscalyear)s\" yra uždaryti."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_missing_payable_account"
|
||||
@@ -3802,14 +3799,12 @@ msgstr ""
|
||||
"Periodo \"%(period)s\" datos turi priklausyti finansiniams metams "
|
||||
"\"%(fiscalyear)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_period_move_dates"
|
||||
msgid ""
|
||||
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
||||
"of move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Periodo \"%(period)s\" datos turi priklausyti finansiniams metams "
|
||||
"\"%(fiscalyear)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_period_move_sequence_unique"
|
||||
msgid "A move sequence can be reused only by periods in the same fiscal year."
|
||||
@@ -3844,35 +3839,29 @@ msgstr ""
|
||||
"Norint sudengti eilutę \"%(line)s\", turite jos koresponduojančioje "
|
||||
"sąskaitoje \"%(account)s\" nurodyti, kad ši sąskaita yra sudengiama."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Norint tęsti, reikia nurodyti kontrahento \"%(party)s\" gautinų sumų "
|
||||
"koresponduojančią sąskaitą."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Norint tęsti, reikia nurodyti kontrahento \"%(party)s\" gautinų sumų "
|
||||
"koresponduojančią sąskaitą."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Norint tęsti, reikia nurodyti kontrahento \"%(party)s\" gautinų sumų "
|
||||
"koresponduojančią sąskaitą."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
@@ -3931,14 +3920,12 @@ msgid ""
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Negalima sudengti eilutės \"%(line)s\" su kitomis, nes jos koresponduojanti "
|
||||
"sąskaita \"%(account1)s\" skiriasi nuo \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -668,7 +668,7 @@ msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -688,7 +688,7 @@ msgid "Periods"
|
||||
msgstr "Periodes"
|
||||
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -721,7 +721,7 @@ msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.fiscalyear.create_periods.start,end_day:"
|
||||
msgid "End Day"
|
||||
msgstr "Eind datum"
|
||||
msgstr "Eind dag"
|
||||
|
||||
msgctxt "field:account.fiscalyear.create_periods.start,frequency:"
|
||||
msgid "Frequency"
|
||||
@@ -849,7 +849,7 @@ msgstr "Boekjaar"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr "Start datum"
|
||||
msgstr "Van datum"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
@@ -865,7 +865,7 @@ msgstr "Begin periode"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Eind datum"
|
||||
msgstr "Tot datum"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,account:"
|
||||
msgid "Account"
|
||||
@@ -1021,7 +1021,7 @@ msgstr "Boekjaar"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr "Start datum"
|
||||
msgstr "Van datum"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1041,7 +1041,7 @@ msgstr "Begin periode"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Eind datum"
|
||||
msgstr "Tot datum"
|
||||
|
||||
msgctxt "field:account.income_statement.context,company:"
|
||||
msgid "Company"
|
||||
@@ -1069,11 +1069,11 @@ msgstr "Boekjaar"
|
||||
|
||||
msgctxt "field:account.income_statement.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr "Start datum"
|
||||
msgstr "Van datum"
|
||||
|
||||
msgctxt "field:account.income_statement.context,from_date_cmp:"
|
||||
msgid "From Date"
|
||||
msgstr "Start datum"
|
||||
msgstr "Van datum"
|
||||
|
||||
msgctxt "field:account.income_statement.context,posted:"
|
||||
msgid "Posted Move"
|
||||
@@ -1089,11 +1089,11 @@ msgstr "Begin periode"
|
||||
|
||||
msgctxt "field:account.income_statement.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Eind datum"
|
||||
msgstr "Tot datum"
|
||||
|
||||
msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
msgid "To Date"
|
||||
msgstr "Eind datum"
|
||||
msgstr "Tot datum"
|
||||
|
||||
msgctxt "field:account.journal,balance:"
|
||||
msgid "Balance"
|
||||
@@ -1600,7 +1600,7 @@ msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1620,7 +1620,7 @@ msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1720,7 +1720,7 @@ msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1756,7 +1756,7 @@ msgid "Rate"
|
||||
msgstr "Percentage"
|
||||
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2024,7 +2024,7 @@ msgid "Override Template"
|
||||
msgstr "Template overschrijven"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2044,7 +2044,7 @@ msgid "Rule"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2060,7 +2060,7 @@ msgid "Override Template"
|
||||
msgstr "Template overschrijven"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2080,7 +2080,7 @@ msgid "Rule"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2124,7 +2124,7 @@ msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2152,7 +2152,7 @@ msgid "Rate"
|
||||
msgstr "Percentage"
|
||||
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2199,14 +2199,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Basis"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Juridische kennisgeving"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
@@ -2926,7 +2918,7 @@ msgstr "Grootboekrekeningen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_tree_chart"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Grootboek openen"
|
||||
msgstr "Rekenschema"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_list"
|
||||
msgid "Account Types"
|
||||
@@ -3114,7 +3106,7 @@ msgstr "Codes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_tree_chart"
|
||||
msgid "Chart of Tax Codes"
|
||||
msgstr "Fiscaal overzicht openen"
|
||||
msgstr "Fiscaal overzicht"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_group_form"
|
||||
msgid "Groups"
|
||||
@@ -3318,6 +3310,15 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "U kunt regels met verschillende oorsprongen niet overdragen."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Om de afgeletterde regel \"%(line)s\" te kunnen verwijderen, moet de "
|
||||
"aflettering eerst ongedaan gemaakt worden."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3444,8 +3445,12 @@ msgstr "U kunt regel \"%(line)s\" van geboekte boeking \"%(move)s\" niet wijzige
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "U kunt de afgeletterde regel \"%(line)s\" niet aanpassen."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
"Om de afgeletterde regel \"%(line)s\" te kunnen wijzigen, moet de "
|
||||
"aflettering eerst ongedaan gemaakt worden."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
@@ -3483,8 +3488,8 @@ msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
"De waarde \"%(value)s\" van \"%(expression)s\" van template \"%(template)s\""
|
||||
" is geen nummer."
|
||||
"De waarde \"%(value)s\" van \"%(expression)s\" van de template "
|
||||
"\"%(template)s\" is geen nummer."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_description"
|
||||
@@ -3492,8 +3497,8 @@ msgid ""
|
||||
"Failed to evaluate the description \"%(description)s\" from template "
|
||||
"\"%(template)s\" with error: \"%(error)s\""
|
||||
msgstr ""
|
||||
"Evaluatie van \"%(description)s\" van de template \"%(template)s\" faalde "
|
||||
"met error: \"%(error)s\""
|
||||
"Evaluatie van de omschrijving \"%(description)s\" van template "
|
||||
"\"%(template)s\" faalde met error: \"%(error)s\""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
@@ -3639,7 +3644,7 @@ msgid ""
|
||||
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
"Om de regel \"%(line)s\" af te kunnen letteren, moet zijn grootboekrekening "
|
||||
"Om de regel \"%(line)s\" af te kunnen letteren, moet grootboekrekening "
|
||||
"\"%(account)s gemarkeerd zijn als afletterbaar."
|
||||
|
||||
#, python-format
|
||||
@@ -3937,7 +3942,7 @@ msgstr "Grootboekrekeningen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_tree_chart"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Grootboek"
|
||||
msgstr "Rekenschema"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
||||
msgid "Account Types"
|
||||
@@ -4893,7 +4898,7 @@ msgstr "Algemene informatie"
|
||||
|
||||
msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "Grootboekschema succesvol bijgewerkt."
|
||||
msgstr "Rekenschema succesvol bijgewerkt."
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
|
||||
@@ -681,8 +681,9 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -702,8 +703,9 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Okresy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1237,7 +1239,6 @@ msgctxt "field:account.move.cancel.default,reversal:"
|
||||
msgid "Reversal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
@@ -1390,7 +1391,6 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
@@ -1496,7 +1496,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Podatki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
@@ -1641,8 +1640,9 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1662,8 +1662,9 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1766,8 +1767,9 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1802,8 +1804,9 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Stawka"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -1826,10 +1829,9 @@ msgctxt "field:account.tax.code,active:"
|
||||
msgid "Active"
|
||||
msgstr "Aktywny"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Ilość"
|
||||
msgstr "Kwota"
|
||||
|
||||
msgctxt "field:account.tax.code,childs:"
|
||||
msgid "Children"
|
||||
@@ -1896,12 +1898,10 @@ msgctxt "field:account.tax.code.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Rok podatkowy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.context,method:"
|
||||
msgid "Method"
|
||||
msgstr "Metoda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Okres"
|
||||
@@ -2083,8 +2083,9 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Zastąp szablon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2103,8 +2104,9 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Reguła"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2119,8 +2121,9 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Zastąp szablon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2139,8 +2142,9 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Reguła"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2184,8 +2188,9 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2212,8 +2217,9 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Stawka"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2260,14 +2266,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Wartość netto"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Nota prawna"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Podatek"
|
||||
@@ -3223,10 +3221,9 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Uzgodnij pozycje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
msgstr "Metody uzgodnień/odpisów"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -3240,19 +3237,17 @@ msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Codes"
|
||||
msgstr "Kody"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_template_tree"
|
||||
msgid "Tax Codes"
|
||||
msgstr "Kod podatku"
|
||||
msgstr "Kody podatkowe"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_tree"
|
||||
msgid "Codes"
|
||||
msgstr "Kody"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_tree_chart"
|
||||
msgid "Chart of Tax Codes"
|
||||
msgstr "Open Chart of Tax Codes"
|
||||
msgstr "Zestawienie wg kodów podatkowych"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_group_form"
|
||||
msgid "Groups"
|
||||
@@ -3271,10 +3266,9 @@ msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reguły"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgstr "Reguły podatkowe"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
msgid "Taxes"
|
||||
@@ -3320,12 +3314,12 @@ msgstr "Aktualizuj plan kont z użyciem szablonu"
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
msgstr "Dla firmy \"%(company)s\" już istnieje plan kont."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
|
||||
msgstr "Nie można usunąć konta \"%(account)s\" zawierającego zapisy księgowe."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
@@ -3352,7 +3346,7 @@ msgstr ""
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
|
||||
msgstr "Nie można usunąć konta \"%(account)s\" zawierającego zapisy księgowe."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3366,14 +3360,14 @@ msgctxt "model:ir.message,text:msg_change_fiscalyear_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence on fiscal year \"%(fiscalyear)s\" "
|
||||
"because it contains posted moves."
|
||||
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
|
||||
msgstr "Nie można usunąć konta \"%(fiscalyear)s\" zawierającego zapisy księgowe."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
"posted moves."
|
||||
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
|
||||
msgstr "Nie można usunąć konta \"%(period)s\" zawierającego zapisy księgowe."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
@@ -3414,7 +3408,7 @@ msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
||||
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
||||
msgstr ""
|
||||
"Nie można utworzyć okresu w dzienniku na podstawie zamkniętego okresu "
|
||||
"\"%s\"."
|
||||
"\"%(period)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
||||
@@ -3436,6 +3430,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3481,7 +3482,7 @@ msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
|
||||
msgstr "Nie można usunąć konta \"%(journal)s\" zawierającego zapisy księgowe."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
@@ -3537,6 +3538,8 @@ msgid ""
|
||||
"You cannot add/modify/delete lines on closed journal-period "
|
||||
"\"%(journal_period)s\"."
|
||||
msgstr ""
|
||||
"Nie można dodawać/zmieniać/usuwać pozycji w zamkniętym dzienniku-okresie "
|
||||
"\"%(journal_period)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_posted_move"
|
||||
@@ -3545,7 +3548,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
@@ -3553,12 +3558,12 @@ msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
msgid "You cannot modify posted move \"%(move)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
||||
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
||||
msgstr ""
|
||||
"Nie można dodawać/modyfikować zapisów księgowych w dzienniku dla zamkniętego"
|
||||
" okresu \"%s\"."
|
||||
"Nie można dodawać/zmieniać/usuwać pozycji podatków w zamkniętym okresie "
|
||||
"\"%(period)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
||||
@@ -3711,6 +3716,8 @@ msgid ""
|
||||
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
"Do uzgodnienia pozycji \"%(line)s\" konto \"%(account)s\" musi mieć "
|
||||
"ustawioną opcję Uzgodnienie."
|
||||
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
@@ -3789,14 +3796,12 @@ msgid ""
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Nie można uzgodnić zapisu \"%(line)s\" ponieważ konto \"%(account1)s\" różni"
|
||||
" się od konta \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
@@ -4113,10 +4118,9 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Uzgodnij konta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
msgstr "Metody uzgodnień/odpisów"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4130,19 +4134,17 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
||||
msgid "Codes"
|
||||
msgstr "Kody"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
|
||||
msgid "Tax Codes"
|
||||
msgstr "Kod podatku"
|
||||
msgstr "Kody podatkowe"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
|
||||
msgid "Codes"
|
||||
msgstr "Kody"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart"
|
||||
msgid "Chart of Tax Codes"
|
||||
msgstr "Open Chart of Tax Codes"
|
||||
msgstr "Zestawienie wg kodów podatkowych"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
|
||||
msgid "Groups"
|
||||
@@ -4156,10 +4158,9 @@ msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reguły"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgstr "Reguły podatkowe"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
msgid "Taxes"
|
||||
@@ -4173,10 +4174,9 @@ msgctxt "model:ir.ui.menu,name:menu_taxes"
|
||||
msgid "Taxes"
|
||||
msgstr "Podatki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_templates"
|
||||
msgid "Templates"
|
||||
msgstr "Templates"
|
||||
msgstr "Szablony"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
@@ -4736,20 +4736,17 @@ msgctxt "selection:account.tax,type:"
|
||||
msgid "Percentage"
|
||||
msgstr "Procentowy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.tax.code.context,method:"
|
||||
msgid "By Fiscal Year"
|
||||
msgstr "Wg roku podatkowego"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.tax.code.context,method:"
|
||||
msgid "By Period"
|
||||
msgstr "Wg okresów"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.tax.code.context,method:"
|
||||
msgid "Over Periods"
|
||||
msgstr "Okresy"
|
||||
msgstr "W okresach"
|
||||
|
||||
msgctxt "selection:account.tax.code.line,amount:"
|
||||
msgid "Base"
|
||||
|
||||
@@ -667,9 +667,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de Término"
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -687,9 +688,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data Inicial"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Início"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1599,9 +1601,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de Término"
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1619,9 +1622,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data de início"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Início"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1719,9 +1723,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de Término"
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -1755,9 +1760,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Taxa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data de início"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Início"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -2023,9 +2029,10 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Sobrescrever Modelo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de Término"
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2043,9 +2050,10 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data Inicial"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Início"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2059,9 +2067,10 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Sobrescrever Modelo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de Término"
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2079,9 +2088,10 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data Inicial"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Início"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2123,9 +2133,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de Término"
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2151,9 +2162,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Taxa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data Inicial"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Início"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2199,14 +2211,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Aviso legal"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Tributou"
|
||||
@@ -3313,6 +3317,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "Não é possível delegar linhas com origens diferentes."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3439,8 +3450,10 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "Você não pode modificar a linha reconciliada \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
|
||||
+101
-98
@@ -28,12 +28,12 @@ msgstr "Cod"
|
||||
|
||||
msgctxt "field:account.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,context_company:"
|
||||
msgid "Context Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
@@ -143,7 +143,7 @@ msgstr "Impozit"
|
||||
|
||||
msgctxt "field:account.account.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.account.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -219,7 +219,7 @@ msgstr "Cod"
|
||||
|
||||
msgctxt "field:account.account.party,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
@@ -360,7 +360,7 @@ msgstr "Copii"
|
||||
|
||||
msgctxt "field:account.account.type,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.account.type,currency:"
|
||||
msgid "Currency"
|
||||
@@ -460,7 +460,7 @@ msgstr "Sold"
|
||||
|
||||
msgctxt "field:account.aged_balance,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.aged_balance,currency:"
|
||||
msgid "Currency"
|
||||
@@ -488,7 +488,7 @@ msgstr "Al treilea termen"
|
||||
|
||||
msgctxt "field:account.aged_balance.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.aged_balance.context,date:"
|
||||
msgid "Date"
|
||||
@@ -520,7 +520,7 @@ msgstr "Unitate"
|
||||
|
||||
msgctxt "field:account.balance_sheet.comparison.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.balance_sheet.comparison.context,comparison:"
|
||||
msgid "Comparison"
|
||||
@@ -541,7 +541,7 @@ msgstr "Mișcari Postate"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.balance_sheet.context,date:"
|
||||
msgid "Date"
|
||||
@@ -593,7 +593,7 @@ msgstr "Rotunjire Impozit"
|
||||
|
||||
msgctxt "field:account.configuration.default_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
@@ -618,7 +618,7 @@ msgstr "Cont Implicit Client"
|
||||
|
||||
msgctxt "field:account.configuration.default_tax_rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_tax_rule,default_customer_tax_rule:"
|
||||
@@ -632,7 +632,7 @@ msgstr "Regula Implicita de Impozitare al Furnizorului"
|
||||
|
||||
msgctxt "field:account.configuration.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.journal,currency_exchange_journal:"
|
||||
@@ -641,7 +641,7 @@ msgstr "Jurnal Schimb Valutar"
|
||||
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.configuration.sequence,reconciliation_sequence:"
|
||||
msgid "Reconciliation Sequence"
|
||||
@@ -649,7 +649,7 @@ msgstr "Secvenţa de Reconciliere"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
@@ -665,7 +665,7 @@ msgstr "Șablon Conturi"
|
||||
|
||||
msgctxt "field:account.create_chart.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,account_payable:"
|
||||
msgid "Default Payable Account"
|
||||
@@ -677,15 +677,16 @@ msgstr "Cont Implicit Furnizor"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de încheiere"
|
||||
msgid "End Date"
|
||||
msgstr "Data finală"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -704,9 +705,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Perioade"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data de început"
|
||||
msgid "Start Date"
|
||||
msgstr "Data Inițierii"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -714,7 +716,7 @@ msgstr "Stare"
|
||||
|
||||
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
|
||||
msgid "Credit Account"
|
||||
@@ -750,7 +752,7 @@ msgstr "Interval"
|
||||
|
||||
msgctxt "field:account.fiscalyear.renew.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.fiscalyear.renew.start,end_date:"
|
||||
msgid "End Date"
|
||||
@@ -782,7 +784,7 @@ msgstr "Activ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
@@ -856,7 +858,7 @@ msgstr "Tip"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,end_period:"
|
||||
msgid "End Period"
|
||||
@@ -897,7 +899,7 @@ msgstr "Activ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,credit:"
|
||||
msgid "Credit"
|
||||
@@ -971,7 +973,7 @@ msgstr "Sold"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,credit:"
|
||||
msgid "Credit"
|
||||
@@ -1033,7 +1035,7 @@ msgstr "Stare"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.general_ledger.line.context,end_period:"
|
||||
msgid "End Period"
|
||||
@@ -1070,7 +1072,7 @@ msgstr "pâna la Data"
|
||||
|
||||
msgctxt "field:account.income_statement.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.income_statement.context,comparison:"
|
||||
msgid "Comparison"
|
||||
@@ -1164,7 +1166,7 @@ msgstr "Data de început"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.journal.period,icon:"
|
||||
msgid "Icon"
|
||||
@@ -1184,7 +1186,7 @@ msgstr "Stare"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move,date:"
|
||||
msgid "Effective Date"
|
||||
@@ -1237,7 +1239,7 @@ msgstr "Inversare"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.line,account:"
|
||||
msgid "Account"
|
||||
@@ -1257,7 +1259,7 @@ msgstr "Suma Valută Secundara"
|
||||
|
||||
msgctxt "field:account.move.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.line,credit:"
|
||||
msgid "Credit"
|
||||
@@ -1390,7 +1392,7 @@ msgstr "Jurnal"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.receivable_payable.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.line.receivable_payable.context,payable:"
|
||||
msgid "Payable"
|
||||
@@ -1498,7 +1500,7 @@ msgstr "Impozite"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1510,7 +1512,7 @@ msgstr "Perioadă"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,credit_account:"
|
||||
msgid "Credit Account"
|
||||
@@ -1534,7 +1536,7 @@ msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1554,7 +1556,7 @@ msgstr "Prescriere"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.reconciliation,date:"
|
||||
msgid "Date"
|
||||
@@ -1574,7 +1576,7 @@ msgstr "Număr"
|
||||
|
||||
msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
@@ -1634,11 +1636,12 @@ msgstr "Tip"
|
||||
|
||||
msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de încheiere"
|
||||
msgid "End Date"
|
||||
msgstr "Data finală"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1657,9 +1660,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Denumire"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data de început"
|
||||
msgid "Start Date"
|
||||
msgstr "Data Inițierii"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1679,7 +1683,7 @@ msgstr "Cont"
|
||||
|
||||
msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.reconcile.show,currencies:"
|
||||
msgid "Currencies"
|
||||
@@ -1736,7 +1740,7 @@ msgstr "Copii"
|
||||
|
||||
msgctxt "field:account.tax,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.tax,credit_base_amount:"
|
||||
msgid "Credit Base Amount"
|
||||
@@ -1758,9 +1762,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de încheiere"
|
||||
msgid "End Date"
|
||||
msgstr "Data finală"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -1794,9 +1799,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Rata"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data de început"
|
||||
msgid "Start Date"
|
||||
msgstr "Data Inițierii"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -1832,12 +1838,12 @@ msgstr "Cod"
|
||||
|
||||
msgctxt "field:account.tax.code,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,context_company:"
|
||||
msgid "Context Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.tax.code,currency:"
|
||||
msgid "Currency"
|
||||
@@ -1877,7 +1883,7 @@ msgstr "Suprascriere șablon"
|
||||
|
||||
msgctxt "field:account.tax.code.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.context,end_period:"
|
||||
@@ -2007,7 +2013,7 @@ msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.tax.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.tax.line,currency:"
|
||||
msgid "Currency"
|
||||
@@ -2043,7 +2049,7 @@ msgstr "Tip"
|
||||
|
||||
msgctxt "field:account.tax.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.tax.rule,kind:"
|
||||
msgid "Kind"
|
||||
@@ -2065,9 +2071,10 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Suprascriere Şablon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de încheiere"
|
||||
msgid "End Date"
|
||||
msgstr "Data finală"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2085,9 +2092,10 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regulă"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data de început"
|
||||
msgid "Start Date"
|
||||
msgstr "Data Inițierii"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2101,9 +2109,10 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Suprascriere Şablon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de încheiere"
|
||||
msgid "End Date"
|
||||
msgstr "Data finală"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2121,9 +2130,10 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Regulă"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data de început"
|
||||
msgid "Start Date"
|
||||
msgstr "Data Inițierii"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2165,9 +2175,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Data de încheiere"
|
||||
msgid "End Date"
|
||||
msgstr "Data finală"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2193,9 +2204,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Impozit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Data de început"
|
||||
msgid "Start Date"
|
||||
msgstr "Data Inițierii"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2241,14 +2253,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Baza"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Adresă Oficială"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impozit"
|
||||
@@ -2325,7 +2329,7 @@ msgstr "Cont Client"
|
||||
|
||||
msgctxt "field:party.party.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:party.party.account,customer_tax_rule:"
|
||||
msgid "Customer Tax Rule"
|
||||
@@ -3431,6 +3435,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "Nu se pot diviza rânduri cu diferite surse."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3473,14 +3484,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Nu se poate grupa un singur rând."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Nu se poate schimba secvenţa al mişcărilor postate pentru perioadă "
|
||||
"\"%(period)s\" pentru că conţine mişcări postate."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3551,8 +3560,10 @@ msgstr "Nu puteți modifica rândul \"%(line)s\" din mișcarea postată \"%(move
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "Nu puteți modifica rândul \"%(line)s\" reconciliat."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
@@ -3593,14 +3604,12 @@ msgstr ""
|
||||
"Valoarea \"%(value)s\" a lui \"%(expression)s\" din șablonul "
|
||||
"\"%(template)s\" nu este un număr."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_description"
|
||||
msgid ""
|
||||
"Failed to evaluate the description \"%(description)s\" from template "
|
||||
"\"%(template)s\" with error: \"%(error)s\""
|
||||
msgstr ""
|
||||
"Nu s-a putut evalua expresia \"%(expression)s\" din șablonul \"%(template)s\" cu eroarea:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
@@ -3705,14 +3714,12 @@ msgstr ""
|
||||
"Datele pentru perioada \"%(period)s\" trebuie să fie în intervalul anului "
|
||||
"fiscal \"%(fiscalyear)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_period_move_dates"
|
||||
msgid ""
|
||||
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
||||
"of move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Datele pentru perioada \"%(period)s\" trebuie să fie în intervalul anului "
|
||||
"fiscal \"%(fiscalyear)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_period_move_sequence_unique"
|
||||
msgid "A move sequence can be reused only by periods in the same fiscal year."
|
||||
@@ -3802,14 +3809,12 @@ msgstr ""
|
||||
"Nu puteți reconcilia rândul \"%(line)s\" cu altele pentru că contul "
|
||||
"\"%(account1)s\" este diferit de \"%(account2)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
|
||||
msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its party "
|
||||
"\"%(party1)s\" is different from \"%(party2)s\"."
|
||||
msgstr ""
|
||||
"Nu puteți reconcilia rândul \"%(line)s\" cu altele pentru că partea "
|
||||
"\"%(account1)s\" este diferită de \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
|
||||
@@ -3834,14 +3839,12 @@ msgstr ""
|
||||
"Pentru a reconcilia rândurile cu prescriptia \"%(amount)s\", trebuie să "
|
||||
"selectați o metodă de prescriptie."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Nu puteți reconcilia rândul \"%(line)s\" cu altele pentru că contul "
|
||||
"\"%(account1)s\" este diferit de \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
@@ -4260,7 +4263,7 @@ msgstr "Bilanţ"
|
||||
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "Company:"
|
||||
msgstr "Companie:"
|
||||
msgstr "Societate:"
|
||||
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "Date:"
|
||||
@@ -4320,7 +4323,7 @@ msgstr "Sold"
|
||||
|
||||
msgctxt "report:account.aged_balance:"
|
||||
msgid "Company:"
|
||||
msgstr "Companie:"
|
||||
msgstr "Societate:"
|
||||
|
||||
msgctxt "report:account.aged_balance:"
|
||||
msgid "Date:"
|
||||
@@ -4360,7 +4363,7 @@ msgstr "Sold"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Company:"
|
||||
msgstr "Companie:"
|
||||
msgstr "Societate:"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Credit"
|
||||
@@ -4440,7 +4443,7 @@ msgstr "Cont"
|
||||
|
||||
msgctxt "report:account.move.general_journal:"
|
||||
msgid "Company:"
|
||||
msgstr "Companie:"
|
||||
msgstr "Societate:"
|
||||
|
||||
msgctxt "report:account.move.general_journal:"
|
||||
msgid "Credit"
|
||||
@@ -4496,7 +4499,7 @@ msgstr "Cont"
|
||||
|
||||
msgctxt "report:account.trial_balance:"
|
||||
msgid "Company:"
|
||||
msgstr "Companie:"
|
||||
msgstr "Societate:"
|
||||
|
||||
msgctxt "report:account.trial_balance:"
|
||||
msgid "Credit"
|
||||
|
||||
@@ -757,9 +757,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Конечная дата"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -779,9 +780,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Периоды"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Начальная дата"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1847,9 +1849,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Конечная дата"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1869,9 +1872,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Начальная дата"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1985,8 +1989,8 @@ msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Конечная дата"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -2023,8 +2027,8 @@ msgstr "Курс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Начальная дата"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -2324,8 +2328,8 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Конечная дата"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2345,8 +2349,8 @@ msgstr "Правило"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Начальная дата"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2362,8 +2366,8 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Конечная дата"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2383,8 +2387,8 @@ msgstr "Правило"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Начальная дата"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2428,8 +2432,8 @@ msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Конечная дата"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2458,8 +2462,8 @@ msgstr "Курс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Начальная дата"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2510,15 +2514,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
@@ -3643,7 +3638,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
|
||||
msgstr "Вы не можете удалить счет \"%(account)s\" так как он содержит проводки."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
@@ -3668,7 +3663,7 @@ msgstr ""
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
|
||||
msgstr "Вы не можете удалить счет \"%(account)s\" так как он содержит проводки."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3683,14 +3678,15 @@ msgid ""
|
||||
"You cannot change the move sequence on fiscal year \"%(fiscalyear)s\" "
|
||||
"because it contains posted moves."
|
||||
msgstr ""
|
||||
"Вы не можете создать период в финансовом году \"%s\" так как он уже закрыт."
|
||||
"Вы не можете создать период в финансовом году \"%(fiscalyear)s\" так как он "
|
||||
"уже закрыт."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
"posted moves."
|
||||
msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
|
||||
msgstr "Вы не можете удалить счет \"%(period)s\" так как он содержит проводки."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
@@ -3727,7 +3723,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
||||
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
||||
msgstr "Вы не можете создать журнал-период для закрытого период \"%s\"."
|
||||
msgstr "Вы не можете создать журнал-период для закрытого период \"%(period)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
||||
@@ -3735,7 +3731,8 @@ msgid ""
|
||||
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
||||
"closed."
|
||||
msgstr ""
|
||||
"Вы не можете создать период в финансовом году \"%s\" так как он уже закрыт."
|
||||
"Вы не можете создать период в финансовом году \"%(fiscalyear)s\" так как он "
|
||||
"уже закрыт."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_deferral_unique"
|
||||
@@ -3750,6 +3747,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3795,7 +3799,7 @@ msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
|
||||
msgstr "Вы не можете удалить счет \"%(journal)s\" так как он содержит проводки."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
@@ -3859,7 +3863,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
@@ -3870,7 +3876,7 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
||||
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
||||
msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%s\"."
|
||||
msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%(period)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
|
||||
@@ -4064,14 +4070,12 @@ msgstr ""
|
||||
"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" "
|
||||
"отличается от счета \"%(account2)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
|
||||
msgid ""
|
||||
"You cannot reconcile line \"%(line)s\" with others because its party "
|
||||
"\"%(party1)s\" is different from \"%(party2)s\"."
|
||||
msgstr ""
|
||||
"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" "
|
||||
"отличается от счета \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
|
||||
@@ -4092,14 +4096,12 @@ msgid ""
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" "
|
||||
"отличается от счета \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -717,9 +717,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Do"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -738,8 +739,9 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Obdobja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1740,9 +1742,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Do"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -1761,9 +1764,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Od"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1868,9 +1872,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Do"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -1904,9 +1909,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Stopnja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Od"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -2199,8 +2205,8 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Do"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2220,8 +2226,8 @@ msgstr "Pravilo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Od"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2237,8 +2243,8 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Do"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
msgid "Tax Group"
|
||||
@@ -2258,8 +2264,8 @@ msgstr "Pravilo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Od"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2301,9 +2307,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr "Do"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2329,8 +2336,9 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Stopnja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2377,14 +2385,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "Osnova"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
@@ -3458,7 +3458,8 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
msgstr ""
|
||||
"Konta \"%(account)s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
@@ -3483,7 +3484,8 @@ msgstr ""
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
msgstr ""
|
||||
"Konta \"%(account)s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
@@ -3497,14 +3499,16 @@ msgctxt "model:ir.message,text:msg_change_fiscalyear_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence on fiscal year \"%(fiscalyear)s\" "
|
||||
"because it contains posted moves."
|
||||
msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno izdelati."
|
||||
msgstr ""
|
||||
"Obdobja na zaključenem poslovnem letu \"%(fiscalyear)s\" ni možno izdelati."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_change_period_move_sequence"
|
||||
msgid ""
|
||||
"You cannot change the move sequence in period \"%(period)s\" because it has "
|
||||
"posted moves."
|
||||
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
msgstr ""
|
||||
"Konta \"%(period)s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
|
||||
@@ -3541,14 +3545,15 @@ msgstr ""
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
|
||||
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
|
||||
msgstr "Dnevnika za zaključeno obdobje \"%s\" ni možno izdelati."
|
||||
msgstr "Dnevnika za zaključeno obdobje \"%(period)s\" ni možno izdelati."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
|
||||
msgid ""
|
||||
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
|
||||
"closed."
|
||||
msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno izdelati."
|
||||
msgstr ""
|
||||
"Obdobja na zaključenem poslovnem letu \"%(fiscalyear)s\" ni možno izdelati."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_deferral_unique"
|
||||
@@ -3563,6 +3568,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3608,7 +3620,8 @@ msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
msgstr ""
|
||||
"Konta \"%(journal)s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
@@ -3672,7 +3685,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
@@ -3684,7 +3699,7 @@ msgstr ""
|
||||
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
|
||||
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
|
||||
msgstr ""
|
||||
"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno "
|
||||
"Postavk dnevnika na zaključenem obdobju \"%(period)s\" ni možno "
|
||||
"dodajati/popravljati."
|
||||
|
||||
#, python-format
|
||||
@@ -3907,14 +3922,12 @@ msgid ""
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Postavke \"%(line)s\" ni možno uskladiti, ker je konto \"%(account1)s\" "
|
||||
"različen od konta \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -714,9 +714,10 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
msgid "Icon"
|
||||
@@ -736,9 +737,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Yazım Tarihi"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1710,9 +1712,10 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1732,9 +1735,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Yazım Tarihi"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1836,9 +1840,10 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
msgid "Group"
|
||||
@@ -1872,9 +1877,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Yazım Tarihi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2155,9 +2161,10 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2178,7 +2185,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Yazım Tarihi"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2194,9 +2201,10 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2217,7 +2225,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Yazım Tarihi"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2262,9 +2270,10 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
msgid "Group"
|
||||
@@ -2290,9 +2299,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgid "Start Date"
|
||||
msgstr "Yazım Tarihi"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2340,14 +2350,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
@@ -3507,6 +3509,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3615,7 +3624,9 @@ msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
|
||||
@@ -677,8 +677,9 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -698,8 +699,9 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "Періоди"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Початкова дата"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
@@ -1634,8 +1636,9 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1655,8 +1658,9 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Початкова дата"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
@@ -1756,8 +1760,9 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1792,8 +1797,9 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Курс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Початкова дата"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
@@ -2068,8 +2074,9 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Перевизначити шаблон"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2088,8 +2095,9 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Правило"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Початкова дата"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
@@ -2104,8 +2112,9 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "Перевизначити шаблон"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2124,8 +2133,9 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "Правило"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Початкова дата"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
@@ -2168,8 +2178,9 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "Кінцева дата"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2196,8 +2207,9 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "Курс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgid "Start Date"
|
||||
msgstr "Початкова дата"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
@@ -2244,14 +2256,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "База"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "Юридична інформація"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Податок"
|
||||
@@ -3439,6 +3443,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "Ви не можете перепланувати рядки з різними походженнями."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3563,8 +3574,10 @@ msgstr "Ви не можете змінити рядок \"%(line)s\" із пр
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "Ви не можете змінити звірений рядок \"%(line)s\"."
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
@@ -3605,14 +3618,12 @@ msgstr ""
|
||||
"Значення \"%(value)s\" виразу \"%(expression)s\" із шаблону \"%(template)s\""
|
||||
" не є числом."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_description"
|
||||
msgid ""
|
||||
"Failed to evaluate the description \"%(description)s\" from template "
|
||||
"\"%(template)s\" with error: \"%(error)s\""
|
||||
msgstr ""
|
||||
"Помилка під час оцінки виразу \"%(expression)s\" із шаблону \"%(template)s\":\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
@@ -3628,33 +3639,33 @@ msgctxt "model:ir.message,text:msg_move_template_keyword_name_not_identifier"
|
||||
msgid "The keyword name \"%(name)s\" is not a valid identifier."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must create a fiscal year for the date \"%(date)s\" and "
|
||||
"company \"%(company)s\"."
|
||||
msgstr "Щоб продовжити, вам слід створити фінансовий рік для дати \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_fiscalyear_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the fiscal year \"%(fiscalyear)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Щоб продовжити, вам слід створити фінансовий рік для дати \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_open_period_date"
|
||||
msgid ""
|
||||
"To continue, you must reopen the period \"%(period)s\" of company "
|
||||
"\"%(company)s\" for the date \"%(date)s\"."
|
||||
msgstr "Щоб продовжити, вам слід створити період для дати \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid ""
|
||||
"To continue, you must create a period for the date \"%(date)s\" and company "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Щоб продовжити, вам слід створити період для дати \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
@@ -3708,14 +3719,12 @@ msgstr ""
|
||||
"Дати для періоду \"%(period)s\" мають бути між датами його фінансового року "
|
||||
"\"%(fiscalyear)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_period_move_dates"
|
||||
msgid ""
|
||||
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
||||
"of move \"%(move)s\"."
|
||||
msgstr ""
|
||||
"Дати для періоду \"%(period)s\" мають бути між датами його фінансового року "
|
||||
"\"%(fiscalyear)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_period_move_sequence_unique"
|
||||
msgid "A move sequence can be reused only by periods in the same fiscal year."
|
||||
@@ -3748,35 +3757,29 @@ msgstr ""
|
||||
"Щоб звірити рядок \"%(line)s\", вам слід встановити його рахунок "
|
||||
"\"%(account)s\" як звірюваний."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Щоб продовжити, ви повинні визначити дебіт. заборгованість для особи "
|
||||
"\"%(party)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Щоб продовжити, ви повинні визначити дебіт. заборгованість для особи "
|
||||
"\"%(party)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Щоб продовжити, ви повинні визначити дебіт. заборгованість для особи "
|
||||
"\"%(party)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
@@ -3828,23 +3831,19 @@ msgstr ""
|
||||
"Щоб звірити рядки, вони повинні мати однаковий дебет \"%(debit)s\" і кредит "
|
||||
"\"%(credit)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"Щоб створити рядок з рахунком \"%(account)s\", необхідно встановити тип або "
|
||||
"розкрити його."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Ви не можете звірити рядок \"%(line)s\" з іншими, оскільки його рахунок "
|
||||
"\"%(account1)s\" відрізняється від \"%(account2)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -667,8 +667,9 @@ msgctxt "field:account.fiscalyear,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "结账日期"
|
||||
|
||||
msgctxt "field:account.fiscalyear,icon:"
|
||||
@@ -688,9 +689,10 @@ msgctxt "field:account.fiscalyear,periods:"
|
||||
msgid "Periods"
|
||||
msgstr "分期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "开始日期"
|
||||
msgid "Start Date"
|
||||
msgstr "启用日期"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -1605,8 +1607,9 @@ msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "结账日期"
|
||||
|
||||
msgctxt "field:account.period,fiscalyear:"
|
||||
@@ -1626,9 +1629,10 @@ msgctxt "field:account.period,name:"
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "开始日期"
|
||||
msgid "Start Date"
|
||||
msgstr "启用日期"
|
||||
|
||||
msgctxt "field:account.period,state:"
|
||||
msgid "State"
|
||||
@@ -1726,8 +1730,9 @@ msgctxt "field:account.tax,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "结账日期"
|
||||
|
||||
msgctxt "field:account.tax,group:"
|
||||
@@ -1762,9 +1767,10 @@ msgctxt "field:account.tax,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "率"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "开始日期"
|
||||
msgid "Start Date"
|
||||
msgstr "启用日期"
|
||||
|
||||
msgctxt "field:account.tax,template:"
|
||||
msgid "Template"
|
||||
@@ -2030,8 +2036,9 @@ msgctxt "field:account.tax.rule,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "替换模版"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "结账日期"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,group:"
|
||||
@@ -2050,9 +2057,10 @@ msgctxt "field:account.tax.rule.line,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "规则"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "开始日期"
|
||||
msgid "Start Date"
|
||||
msgstr "启用日期"
|
||||
|
||||
msgctxt "field:account.tax.rule.line,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2066,8 +2074,9 @@ msgctxt "field:account.tax.rule.line,template_override:"
|
||||
msgid "Override Template"
|
||||
msgstr "不理会模版"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "结账日期"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,group:"
|
||||
@@ -2086,9 +2095,10 @@ msgctxt "field:account.tax.rule.line.template,rule:"
|
||||
msgid "Rule"
|
||||
msgstr "规则"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.rule.line.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "开始日期"
|
||||
msgid "Start Date"
|
||||
msgstr "启用日期"
|
||||
|
||||
msgctxt "field:account.tax.rule.line.template,tax:"
|
||||
msgid "Substitution Tax"
|
||||
@@ -2130,8 +2140,9 @@ msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,end_date:"
|
||||
msgid "Ending Date"
|
||||
msgid "End Date"
|
||||
msgstr "结账日期"
|
||||
|
||||
msgctxt "field:account.tax.template,group:"
|
||||
@@ -2158,9 +2169,10 @@ msgctxt "field:account.tax.template,rate:"
|
||||
msgid "Rate"
|
||||
msgstr "率"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "开始日期"
|
||||
msgid "Start Date"
|
||||
msgstr "启用日期"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
@@ -2206,14 +2218,6 @@ msgctxt "field:account.tax.test.result,base:"
|
||||
msgid "Base"
|
||||
msgstr "基数"
|
||||
|
||||
msgctxt "field:account.tax.test.result,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
msgctxt "field:account.tax.test.result,legal_notice:"
|
||||
msgid "Legal Notice"
|
||||
msgstr "法律声明"
|
||||
|
||||
msgctxt "field:account.tax.test.result,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "税"
|
||||
@@ -3348,6 +3352,13 @@ msgctxt "model:ir.message,text:msg_delegate_line_same_origins"
|
||||
msgid "You cannot delegate together lines with different origins."
|
||||
msgstr "无法将不同缘由的明细汇总."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_delete_line_reconciled"
|
||||
msgid ""
|
||||
"In order to delete the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
|
||||
msgid ""
|
||||
@@ -3456,8 +3467,10 @@ msgstr "已经入账的记账凭证 \"%(move)s\" 无法更改明细 \"%(line)s\"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_line_reconciled"
|
||||
msgid "You cannot modify reconciled line \"%(line)s\"."
|
||||
msgstr "无法编辑对账明细\"%(line)s\"。"
|
||||
msgid ""
|
||||
"In order to modify the reconciled line \"%(line)s\", you must first "
|
||||
"unreconcile it."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_modify_posted_moved"
|
||||
@@ -3494,14 +3507,12 @@ msgid ""
|
||||
" is not a number."
|
||||
msgstr "来自模板 \"%(template)s\" 的表达式 \"%(expression)s\" 的值 \"%(value)s\" 不是数字。"
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_description"
|
||||
msgid ""
|
||||
"Failed to evaluate the description \"%(description)s\" from template "
|
||||
"\"%(template)s\" with error: \"%(error)s\""
|
||||
msgstr ""
|
||||
"无法计算模板 \"%(template)s\" 中的表达式 \"%(expression)s\",出现错误:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
@@ -3585,12 +3596,12 @@ msgid ""
|
||||
"year \"%(fiscalyear)s\"."
|
||||
msgstr "分期 \"%(period)s\" 的日期必须在会计年度 \"%(fiscalyear)s\" 的日期之间."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_period_move_dates"
|
||||
msgid ""
|
||||
"The dates for period \"%(period)s\" must include the date \"%(move_date)s\" "
|
||||
"of move \"%(move)s\"."
|
||||
msgstr "分期 \"%(period)s\" 的日期必须在会计年度 \"%(fiscalyear)s\" 的日期之间."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_period_move_sequence_unique"
|
||||
msgid "A move sequence can be reused only by periods in the same fiscal year."
|
||||
@@ -3694,12 +3705,12 @@ msgid ""
|
||||
"off method."
|
||||
msgstr "要将行与 \"%(amount)s\" 核销进行对账,必须选择一种核销方法。"
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_same_account"
|
||||
msgid ""
|
||||
"You cannot reconcile lines using the write-off \"%(write_off)s\" with the "
|
||||
"same \"%(account)s\"."
|
||||
msgstr "不能将明细 \"%(line)s\" 与其他明细对帐,因为它的帐户\"%(account1)s\"与\"%(account2)s\"不同。"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
|
||||
@@ -474,6 +474,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "В изпълнение"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -350,47 +350,38 @@ msgctxt "help:product.template,depreciation_duration:"
|
||||
msgid "In months"
|
||||
msgstr "En mesos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset,string:"
|
||||
msgid "Account Asset"
|
||||
msgstr "Compte d'actiu"
|
||||
msgstr "Actiu comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset-update-account.move,string:"
|
||||
msgid "Account Asset - Update - Account Move"
|
||||
msgstr "Actiu - Actualitza - Assentament"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.create_moves.start,string:"
|
||||
msgid "Account Asset Create Moves Start"
|
||||
msgstr "Crea assentaments - Inici"
|
||||
msgstr "Inici crea assentaments d'actiu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.line,string:"
|
||||
msgid "Account Asset Line"
|
||||
msgstr "Compte d'actiu"
|
||||
msgstr "Línea d'actiu comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.print_depreciation_table.start,string:"
|
||||
msgid "Account Asset Print Depreciation Table Start"
|
||||
msgstr "Taula d'amortització d'actiu - Inici"
|
||||
msgstr "Inici imprimir taula d'amortització d'actiu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.revision,string:"
|
||||
msgid "Account Asset Revision"
|
||||
msgstr "Revisió del actiu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.asset.update.show_depreciation,string:"
|
||||
msgid "Account Asset Update Show Depreciation"
|
||||
msgstr "Actualitza actius - Mostra amortització"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.asset_date,string:"
|
||||
msgid "Account Configuration Asset Date"
|
||||
msgstr "Configuració de les dates dels actius"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.asset_frequency,string:"
|
||||
msgid "Account Configuration Asset Frequency"
|
||||
msgstr "Configuració de la freqüència dels actius"
|
||||
@@ -439,6 +430,24 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En execució"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Per tancar l'actiu \"%(asset)s\" heu d'espefriciar un compte de reemplaç pel"
|
||||
" compte \"%(account)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Per tancar l'actiu \"%(asset)s\" heu de configurar un compte d'actiu pel "
|
||||
"producte \"%(product)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
@@ -481,10 +490,9 @@ msgstr ""
|
||||
"Es necessita un compte d'actiu pel producte \"%(product)s\" per poder "
|
||||
"facturar la compra \"%(purchase)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_revision_asset_origin_unique"
|
||||
msgid "A revision origin can be used only once per asset."
|
||||
msgstr "La línia de factura pot ser usada una sola vegada en un actiu."
|
||||
msgstr "Un origen de revisió només pot ser usat una sola vegada en un actiu."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:asset_close_button"
|
||||
msgid "Are you sure you want to close the asset?"
|
||||
|
||||
@@ -440,6 +440,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -433,6 +433,24 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "In Ausführung"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Um die Anlage \"%(asset)s\" zu schließen, müssen Sie ein Ersatzkonto für "
|
||||
"\"%(account)s\" konfigurieren."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Um die Anlage \"%(asset)s\" zu schließen, müssen Sie ein Anlagekonto für den"
|
||||
" Artikel \"%(product)s\" konfigurieren."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -352,7 +352,7 @@ msgstr "En meses"
|
||||
|
||||
msgctxt "model:account.asset,string:"
|
||||
msgid "Account Asset"
|
||||
msgstr "Cuenta de activo"
|
||||
msgstr "Actiu comptable"
|
||||
|
||||
msgctxt "model:account.asset-update-account.move,string:"
|
||||
msgid "Account Asset - Update - Account Move"
|
||||
@@ -430,6 +430,24 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En ejecución"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Para cerrar el activo \"%(asset)s\", debe especificar una cuenta de "
|
||||
"reemplazo para la cuenta \"%(account)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Para cerrar el activo \"%(asset)s\", debe definir una cuenta de activo en el"
|
||||
" producto \"%(product)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -460,6 +460,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -454,18 +454,36 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Jooksev"
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Ostu \"%(asset)s\" arveldamiseks tuleb määrata tootel \"%(account)s\" vara "
|
||||
"konto."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Ostu \"%(asset)s\" arveldamiseks tuleb määrata tootel \"%(product)s\" vara "
|
||||
"konto."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
msgstr ""
|
||||
"Sa ei saa kustutada vara \"%(vara)sid\" kuna see ei ole \"mustandi\" "
|
||||
"Sa ei saa kustutada vara \"%(asset)s\" kuna see ei ole \"mustandi\" "
|
||||
"staatuses."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_draft_lines"
|
||||
msgid "You cannot reset to draft asset \"%(asset)s\" because it has lines."
|
||||
msgstr ""
|
||||
"Sa ei saa kustutada vara \"%(vara)sid\" kuna see ei ole \"mustandi\" "
|
||||
"Sa ei saa kustutada vara \"%(asset)s\" kuna see ei ole \"mustandi\" "
|
||||
"staatuses."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_asset_invoice_line_unique"
|
||||
@@ -495,8 +513,8 @@ msgid ""
|
||||
"To invoice purchase \"%(purchase)s\", you must set an account asset on "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Ostu \"%(ostu)de\" arveldamiseks tuleb määrata tootel \"%(toode)tel\" vara "
|
||||
"konto."
|
||||
"Ostu \"%(purchase)s\" arveldamiseks tuleb määrata tootel \"%(product)s\" "
|
||||
"vara konto."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_revision_asset_origin_unique"
|
||||
|
||||
@@ -453,6 +453,24 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "در حال اجرا"
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"برای صورتحساب خرید : \"%(purchase)s\" شما باید حساب دارایی را بر روی محصول :"
|
||||
" \"%(product)s\" تنظیم کنید."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"برای صورتحساب خرید : \"%(purchase)s\" شما باید حساب دارایی را بر روی محصول :"
|
||||
" \"%(product)s\" تنظیم کنید."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -440,6 +440,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -430,6 +430,24 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "En cours"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Pour clôturer l'actif « %(asset)s », vous devez configurer un compte de "
|
||||
"remplacement pour « %(account)s »."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Pour clôturer l'actif « %(asset)s », vous devez configurer un compte d'actif"
|
||||
" pour le produit « %(product)s »."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -461,6 +461,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -435,6 +435,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -458,6 +458,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -465,6 +465,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -446,6 +446,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -430,6 +430,24 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "In uitvoering"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Om activa \"%(asset)s\" af te kunnen sluiten moet er een vervangende "
|
||||
"rekening geconfigureerd worden voor \"%(account)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Om activa \"%(asset)s\" af te kunnen sluiten moet er een activa rekening "
|
||||
"geconfigureerd worden voor het product \"%(product)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -445,6 +445,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -454,6 +454,24 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Em execução"
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Para faturar a compra \"%(purchase)s\", você precisa definir uma conta de "
|
||||
"ativo no produto \"%(product)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Para faturar a compra \"%(purchase)s\", você precisa definir uma conta de "
|
||||
"ativo no produto \"%(product)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -20,7 +20,7 @@ msgstr "Cometariu"
|
||||
|
||||
msgctxt "field:account.asset,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.asset,currency:"
|
||||
msgid "Currency"
|
||||
@@ -245,7 +245,7 @@ msgstr "Zi a Lunii"
|
||||
|
||||
msgctxt "field:account.configuration.asset_date,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.configuration.asset_frequency,asset_frequency:"
|
||||
msgid "Asset Depreciation Frequency"
|
||||
@@ -253,7 +253,7 @@ msgstr "Frecventa Amortizarii Activelor"
|
||||
|
||||
msgctxt "field:account.configuration.asset_frequency,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.configuration.asset_sequence,asset_sequence:"
|
||||
msgid "Asset Reference Sequence"
|
||||
@@ -261,7 +261,7 @@ msgstr "Secventa de Referinta a Activelor"
|
||||
|
||||
msgctxt "field:account.configuration.asset_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.invoice.line,asset:"
|
||||
msgid "Asset"
|
||||
@@ -444,6 +444,24 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
"Pentru a factura achiziția \"%(purchase)s\", trebuie să setați un activ de "
|
||||
"cont pe produsul \"%(product)s\"."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
"Pentru a factura achiziția \"%(purchase)s\", trebuie să setați un activ de "
|
||||
"cont pe produsul \"%(product)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
@@ -596,7 +614,7 @@ msgstr "Valoare de Inchidere"
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Company:"
|
||||
msgstr "Companie:"
|
||||
msgstr "Societate:"
|
||||
|
||||
msgctxt "report:account.asset.depreciation_table:"
|
||||
msgid "Fixed"
|
||||
|
||||
@@ -476,6 +476,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Выполняется"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -451,6 +451,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -466,6 +466,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -428,6 +428,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -448,6 +448,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
|
||||
msgid "Running"
|
||||
msgstr "Running"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_invoice_line_missing_account"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure a replacement account for "
|
||||
"\"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_close_product_account_asset"
|
||||
msgid ""
|
||||
"To close asset \"%(asset)s\" you must configure an account asset for the "
|
||||
"product \"%(product)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_asset_delete_draft"
|
||||
msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -30,12 +30,10 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercici fiscal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.be.vat_customer,string:"
|
||||
msgid "Account Be Vat Customer"
|
||||
msgstr "IVA clients Bèlgica"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.be.vat_customer.context,string:"
|
||||
msgid "Account Be Vat Customer Context"
|
||||
msgstr "Context IVA clients Bèlgica"
|
||||
@@ -47,3 +45,11 @@ msgstr "IVA clients Bèlgica"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "IVA clients Bèlgica"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Comunicació estructurada belga"
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Comunicació estructurada belga"
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -45,3 +45,11 @@ msgstr "Belgische Umsatzsteuer Kunde"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgische Umsatzsteuer Kunde"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Belgische strukturierte Kommunikation"
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Belgische strukturierte Kommunikation"
|
||||
|
||||
@@ -45,3 +45,11 @@ msgstr "IVA clientes Bélgica"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "IVA clientes Bélgica"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Comunicación estructurada belga"
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Comunicación estructurada belga"
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgia kliendi käibemaks"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgia kliendi käibemaks"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "کد محلی تماس مشتری بلژیک"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "کد محلی تماس مشتری بلژیک"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -45,3 +45,11 @@ msgstr "Client TVA belge"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Client TVA belge"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Communication structurée belge"
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Communication structurée belge"
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -45,3 +45,11 @@ msgstr ""
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -16,7 +16,7 @@ msgstr "relatie voor belastingidentificatie Party Tax Identifier)"
|
||||
|
||||
msgctxt "field:account.be.vat_customer,turnover:"
|
||||
msgid "Turnover"
|
||||
msgstr "Omzet"
|
||||
msgstr "Opbrengst"
|
||||
|
||||
msgctxt "field:account.be.vat_customer,vat:"
|
||||
msgid "VAT"
|
||||
@@ -45,3 +45,11 @@ msgstr "Belgische BTW klant"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgische BTW klant"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Belgisch gestructureerde communicatie"
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr "Belgisch gestructureerde communicatie"
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "IVA do Cliente"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "IVA do Cliente"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -4,7 +4,7 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.be.vat_customer,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Identificator Fiscal al Companiei"
|
||||
msgstr "Identificator Fiscal Societate"
|
||||
|
||||
msgctxt "field:account.be.vat_customer,currency:"
|
||||
msgid "Currency"
|
||||
@@ -24,7 +24,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.be.vat_customer.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.be.vat_customer.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -45,3 +45,11 @@ msgstr ""
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -45,3 +45,11 @@ msgstr ""
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,3 +49,11 @@ msgstr "Belgium VAT Customer"
|
||||
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
|
||||
msgid "Belgian VAT Customer"
|
||||
msgstr "Belgium VAT Customer"
|
||||
|
||||
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,reference_type:"
|
||||
msgid "Belgian structured communication"
|
||||
msgstr ""
|
||||
|
||||
@@ -234,32 +234,26 @@ msgctxt "help:account.budget.line.period,total_amount:"
|
||||
msgid "The total amount allocated to the budget and its children."
|
||||
msgstr "L'import total assignat al pressupost i als seus fills."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.budget,string:"
|
||||
msgid "Account Budget"
|
||||
msgstr "Pressupost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.budget.context,string:"
|
||||
msgid "Account Budget Context"
|
||||
msgstr "Context del pressupost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.budget.copy.start,string:"
|
||||
msgid "Account Budget Copy Start"
|
||||
msgstr "Context del pressupost comptable"
|
||||
msgstr "Inici copiar pressupost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.budget.line,string:"
|
||||
msgid "Account Budget Line"
|
||||
msgstr "Línia de pressupost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.budget.line.create_periods.start,string:"
|
||||
msgid "Account Budget Line Create Periods Start"
|
||||
msgstr "Període de línia del pressupost comptable"
|
||||
msgstr "Crea períodes de línia del pressupost comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.budget.line.period,string:"
|
||||
msgid "Account Budget Line Period"
|
||||
msgstr "Període de línia del pressupost comptable"
|
||||
|
||||
@@ -4,7 +4,7 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.budget,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.budget,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
@@ -41,7 +41,7 @@ msgstr "Postat"
|
||||
|
||||
msgctxt "field:account.budget.copy.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.budget.copy.start,factor:"
|
||||
msgid "Factor"
|
||||
@@ -81,7 +81,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.budget.line,currency:"
|
||||
msgid "Currency"
|
||||
|
||||
@@ -44,7 +44,6 @@ msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrodoniment d'efectiu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr "Configuració comptable d'arrodoniment d'efectiu"
|
||||
|
||||
@@ -30,7 +30,7 @@ msgstr "Rotunjire Cash Cont Debit"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
|
||||
@@ -118,17 +118,14 @@ msgctxt "help:account.consolidation.income_statement.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Mostra només assentaments comptabilitzats."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.consolidation,string:"
|
||||
msgid "Account Consolidation"
|
||||
msgstr "Consolidació comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.consolidation.balance_sheet.context,string:"
|
||||
msgid "Account Consolidation Balance Sheet Context"
|
||||
msgstr "Context del balanç consolidat"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.consolidation.income_statement.context,string:"
|
||||
msgid "Account Consolidation Income Statement Context"
|
||||
msgstr "Context del pérdues i guanys consolidat"
|
||||
|
||||
@@ -48,10 +48,9 @@ msgctxt "field:party.party.credit_limit_amount,credit_limit_amount:"
|
||||
msgid "Credit Limit Amount"
|
||||
msgstr "Import límit de crèdit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.credit_limit_amount,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Decimals de la moneda"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:party.party.credit_limit_amount,party:"
|
||||
msgid "Party"
|
||||
@@ -70,28 +69,28 @@ msgctxt "help:account.dunning.level,credit_limit:"
|
||||
msgid "Has reached the credit limit."
|
||||
msgstr "Ha arribat al límit de crèdit."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.default_credit_limit_amount,string:"
|
||||
msgid "Account Configuration Default Credit Limit Amount"
|
||||
msgstr "Configuració del límit de crèdit per defecte"
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_credit_limit_amount"
|
||||
msgid ""
|
||||
"The party \"%(party)s\" will exceed their %(limit)s credit limit by "
|
||||
"%(amount)s."
|
||||
msgstr "El tercer \"%(party)s\" ha assolit el seu límit de crèdit de %(limit)s."
|
||||
msgstr ""
|
||||
"La part \"%(party)s\" superarà el seu límit de crèdit %(limit)s per l'import"
|
||||
" %(amount)s."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_party_credit_limit_dunning"
|
||||
msgid ""
|
||||
"The party \"%(party)s\" has reached the credit limit level for dunning "
|
||||
"\"%(dunning)s\"."
|
||||
msgstr ""
|
||||
"El tercer \"%(party)s\" ha assolit el seu nivell de límit de crèdit "
|
||||
"%(dunning)s."
|
||||
"El tercer \"%(party)s\" ha assolit el seu nivell de límit de crèdit de la "
|
||||
"reclamació %(dunning)s."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.credit_limit_amount,string:"
|
||||
msgid "Party Credit Limit Amount"
|
||||
msgstr "Import límit de crèdit per tercer"
|
||||
|
||||
@@ -12,7 +12,7 @@ msgstr "Zecimale valută"
|
||||
|
||||
msgctxt "field:account.configuration.default_credit_limit_amount,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_credit_limit_amount,default_credit_limit_amount:"
|
||||
@@ -42,7 +42,7 @@ msgstr "Sume Limita de Credit"
|
||||
|
||||
msgctxt "field:party.party.credit_limit_amount,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:party.party.credit_limit_amount,credit_limit_amount:"
|
||||
msgid "Credit Limit Amount"
|
||||
|
||||
@@ -32,7 +32,7 @@ msgstr "Bestreta"
|
||||
|
||||
msgctxt "model:account.invoice.recall_deposit.start,string:"
|
||||
msgid "Account Invoice Recall Deposit Start"
|
||||
msgstr ""
|
||||
msgstr "Inici recuperar dipòsit de la factura"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_deposit"
|
||||
msgid "Deposit Lines"
|
||||
|
||||
@@ -16,7 +16,7 @@ msgstr "Cont"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.invoice.recall_deposit.start,currency:"
|
||||
msgid "Currency"
|
||||
|
||||
@@ -165,7 +165,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -145,42 +145,37 @@ msgid "Create dunning up to this date."
|
||||
msgstr "Crea reclamacions fins a aquesta data."
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "Quan s'ha d'aplicar el nivell."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr "El retràs desde la data de venciment al que s'ha d'aplicar el nivell."
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
msgstr "L'identificador principal del procediment de reclamació."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.default_dunning_procedure,string:"
|
||||
msgid "Account Configuration Default Dunning Procedure"
|
||||
msgstr "Configuració del procediment de reclamació per defecte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning,string:"
|
||||
msgid "Account Dunning"
|
||||
msgstr "Reclamació comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.create.start,string:"
|
||||
msgid "Account Dunning Create Start"
|
||||
msgstr "Nivell de reclamació comptable"
|
||||
msgstr "Inici crea reclamació comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.level,string:"
|
||||
msgid "Account Dunning Level"
|
||||
msgstr "Nivell de reclamació comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.procedure,string:"
|
||||
msgid "Account Dunning Procedure"
|
||||
msgstr "Procediment de reclamació comptable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.process.start,string:"
|
||||
msgid "Account Dunning Process Start"
|
||||
msgstr "Procediment de reclamació comptable"
|
||||
msgstr "Inici processar reclamacions comptables"
|
||||
|
||||
msgctxt "model:ir.action,name:act_dunning_form"
|
||||
msgid "Dunnings"
|
||||
@@ -255,10 +250,9 @@ msgctxt "model:ir.ui.menu,name:menu_dunnings"
|
||||
msgid "Dunnings"
|
||||
msgstr "Reclamacions"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.dunning_procedure,string:"
|
||||
msgid "Party Dunning Procedure"
|
||||
msgstr "Procediment de reclamació per defecte"
|
||||
msgstr "Procediment de reclamació per tercer"
|
||||
|
||||
msgctxt "model:res.group,name:group_dunning"
|
||||
msgid "Dunning"
|
||||
|
||||
@@ -150,7 +150,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -146,8 +146,11 @@ msgid "Create dunning up to this date."
|
||||
msgstr "Mahnungen bis zu diesem Stichtag erstellen."
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "Wann die Mahnstufe angewendet werden soll."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
"Die Verzögerung über das Fälligkeitsdatum hinaus, nach dem die Mahnstufe "
|
||||
"angewendet werden soll."
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
|
||||
@@ -145,8 +145,11 @@ msgid "Create dunning up to this date."
|
||||
msgstr "Crear reclamaciones hasta esta fecha."
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "Cuando se debe aplicar el nivel."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
"El retraso desde la fecha de vencimiento por el que se debe aplicar el "
|
||||
"nivel."
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
|
||||
@@ -145,7 +145,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -147,8 +147,9 @@ msgid "Create dunning up to this date."
|
||||
msgstr "Koosta meenutus kuni selle kuupäevani"
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "Kui tase läheb rakendamisele"
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
|
||||
@@ -147,8 +147,9 @@ msgid "Create dunning up to this date."
|
||||
msgstr "ایجاد دانینگ تا به این تاریخ."
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "هنگامی که سطح باید اعمال می شود."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
|
||||
@@ -149,7 +149,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -145,8 +145,11 @@ msgid "Create dunning up to this date."
|
||||
msgstr "Créer les relances jusqu'à cette date."
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "Quand le niveau doit être appliqué."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
"Le délai à compter de la date d'échéance après lequel le niveau doit être "
|
||||
"appliqué."
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
|
||||
@@ -153,8 +153,9 @@ msgid "Create dunning up to this date."
|
||||
msgstr "Az ezen a napon hátralékban lévők kapnak fizetési megszólítást."
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "Mennyi késedelmi idő után lépjen érvénybe ez a szint."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
|
||||
@@ -146,7 +146,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -149,7 +149,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -147,7 +147,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -151,7 +151,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -145,8 +145,10 @@ msgid "Create dunning up to this date."
|
||||
msgstr "Maak aanmaningen tot datum."
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "Wanneer het niveau moet worden toegepast."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
"Het uitstel vanaf de vervaldatum waarna dit niveau moet worden toegepast."
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
|
||||
@@ -151,7 +151,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -147,7 +147,8 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
|
||||
@@ -35,7 +35,7 @@ msgstr "Blocat"
|
||||
|
||||
msgctxt "field:account.dunning,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.dunning,currency:"
|
||||
msgid "Currency"
|
||||
@@ -154,8 +154,9 @@ msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.level,overdue:"
|
||||
msgid "When the level should be applied."
|
||||
msgstr "Când nivelul ar trebui să fie aplicat."
|
||||
msgid ""
|
||||
"The delay from the maturity date after which the level should be applied."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.procedure,name:"
|
||||
msgid "The main identifier of the Dunning Procedure."
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user