Update translations [skip ci]
This commit is contained in:
Cédric Krier
@@ -931,6 +931,16 @@ msgctxt "field:account.general_ledger.account,lines:"
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msgid "Lines"
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msgstr "Редове"
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#, fuzzy
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msgctxt "field:account.general_ledger.account,parties:"
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msgid "Parties"
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msgstr "Партньори"
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#, fuzzy
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msgctxt "field:account.general_ledger.account,party_required:"
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msgid "Party Required"
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msgstr "Задължителен"
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#, fuzzy
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msgctxt "field:account.general_ledger.account,start_balance:"
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msgid "Start Balance"
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@@ -1048,6 +1058,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
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msgid "Line Count"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.general_ledger.account.party,lines:"
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msgid "Lines"
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msgstr "Редове"
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#, fuzzy
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msgctxt "field:account.general_ledger.account.party,party:"
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msgid "Party"
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@@ -1537,6 +1552,21 @@ msgctxt "field:account.move.line,tax_lines:"
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msgid "Tax Lines"
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msgstr "Ред на данъци"
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#, fuzzy
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msgctxt "field:account.move.line.context,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.move.line.context,journal:"
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msgid "Journal"
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msgstr "Дневник"
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#, fuzzy
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msgctxt "field:account.move.line.context,period:"
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msgid "Period"
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msgstr "Период"
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#, fuzzy
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msgctxt "field:account.move.line.delegate.start,description:"
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msgid "Description"
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@@ -1689,19 +1719,6 @@ msgctxt "field:account.move.line.template,taxes:"
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msgid "Taxes"
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msgstr "Данъци"
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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 "Фирма"
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msgctxt "field:account.move.open_journal.ask,journal:"
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msgid "Journal"
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msgstr "Дневник"
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msgctxt "field:account.move.open_journal.ask,period:"
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msgid "Period"
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msgstr "Период"
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#, fuzzy
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msgctxt "field:account.move.reconcile.write_off,company:"
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msgid "Company"
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@@ -1868,6 +1885,11 @@ msgctxt "field:account.period,icon:"
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msgid "Icon"
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msgstr "Икона"
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#, fuzzy
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msgctxt "field:account.period,journals:"
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msgid "Journals"
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msgstr "Journals"
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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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@@ -2820,6 +2842,10 @@ msgctxt "help:account.move.template,description:"
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msgid "Keyword value substitutions are identified by braces ('{' and '}')."
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msgstr ""
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msgctxt "help:account.period,journals:"
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msgid "Filled automatically when a first move is created."
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msgstr ""
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msgctxt "help:account.period,move_sequence:"
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msgid ""
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"Used to generate the move number when posting.\n"
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@@ -2897,12 +2923,18 @@ msgstr ""
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"Ако е попълнен шаблона на орифиналния данък правилото ще се приложи само за "
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"този шаблон на данък"
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#, fuzzy
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msgctxt "help:party.party,customer_tax_rule:"
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msgid "Apply this rule on taxes when party is customer."
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msgid ""
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"Apply this rule to the default taxes when the party is a customer.\n"
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"Leave it empty to keep the default taxes."
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msgstr "Приложи това правило върху данъци ако партньора е клиент"
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#, fuzzy
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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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msgid ""
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"Apply this rule to the default taxes when the party is a supplier.\n"
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"Leave it empty to keep the default taxes."
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msgstr "Прилагане на това правило за данъци ако партньора е доставчик."
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#, fuzzy
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@@ -3126,6 +3158,11 @@ msgctxt "model:account.move.line,string:"
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msgid "Account Move Line"
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msgstr "Ред от движение по сметка"
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#, fuzzy
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msgctxt "model:account.move.line.context,string:"
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msgid "Account Move Line Context"
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msgstr "Движение по сметка"
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#, fuzzy
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msgctxt "model:account.move.line.delegate.start,string:"
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msgid "Account Move Line Delegate Start"
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@@ -3161,11 +3198,6 @@ msgctxt "model:account.move.line.template,string:"
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msgid "Account Move Line Template"
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msgstr "Шаблон на данък на сметка"
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#, fuzzy
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msgctxt "model:account.move.open_journal.ask,string:"
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msgid "Account Move Open Journal Ask"
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msgstr "Запитване за отваряне на дневник"
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#, fuzzy
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msgctxt "model:account.move.reconcile.write_off,string:"
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msgid "Account Move Reconcile Write Off"
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@@ -3394,8 +3426,8 @@ msgstr "Fiscal Years"
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#, fuzzy
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msgctxt "model:ir.action,name:act_fiscalyear_form_close"
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msgid "Close Fiscal Years"
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msgstr "Затваряне на финансова година"
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msgid "Fiscal Years"
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msgstr "Fiscal Years"
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msgctxt "model:ir.action,name:act_general_ledger_account_form"
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msgid "General Ledger - Accounts"
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@@ -3435,23 +3467,13 @@ msgstr "Journals Cash"
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#, fuzzy
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msgctxt "model:ir.action,name:act_journal_period_form_close"
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msgid "Close Journals - Periods"
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msgstr "Затваряне на дневници - Периоди"
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#, fuzzy
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msgctxt "model:ir.action,name:act_journal_period_tree"
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msgid "Journals - Periods"
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msgstr "Journals - Periods"
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#, fuzzy
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msgctxt "model:ir.action,name:act_journal_period_tree2"
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msgid "Journals - Periods"
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msgstr "Journals - Periods"
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#, fuzzy
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msgctxt "model:ir.action,name:act_move_form"
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msgid "Account Moves"
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msgstr "Account Moves"
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msgid "Moves"
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msgstr "Движение"
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#, fuzzy
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msgctxt "model:ir.action,name:act_move_form_delegate"
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@@ -3478,6 +3500,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
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msgid "Account Move Lines"
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msgstr "Account Move Lines"
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#, fuzzy
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msgctxt "model:ir.action,name:act_move_line_form_editable"
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msgid "Lines"
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msgstr "Редове"
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msgctxt "model:ir.action,name:act_move_line_payable_receivable"
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msgid "Payable/Receivable Lines"
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msgstr "Payable/Receivable Lines"
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@@ -3501,11 +3528,6 @@ msgctxt "model:ir.action,name:act_open_account"
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msgid "Open Move Account"
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msgstr "Open Move Account"
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#, fuzzy
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msgctxt "model:ir.action,name:act_open_journal"
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msgid "Open Journal"
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msgstr "Open Journal"
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#, fuzzy
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msgctxt "model:ir.action,name:act_open_tax_code"
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msgid "Open Tax Code"
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@@ -3522,8 +3544,8 @@ msgstr "Periods"
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#, fuzzy
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msgctxt "model:ir.action,name:act_period_form_close"
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msgid "Close Periods"
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msgstr "Затваряне на периоди"
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msgid "Periods"
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msgstr "Периоди"
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msgctxt "model:ir.action,name:act_reconcile"
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msgid "Reconcile Accounts"
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@@ -3678,6 +3700,13 @@ msgid ""
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"You cannot remove type of account \"%(account)s\" because it has move lines."
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msgstr ""
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#, python-format
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msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
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msgid ""
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"You cannot change the \"Party Required\" field of account \"%(account)s\" "
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"because it contains lines."
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msgstr ""
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#, python-format
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msgctxt "model:ir.message,text:msg_cancel_line_delegated"
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msgid ""
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@@ -4337,18 +4366,18 @@ msgstr "Balance Non-Deferral"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
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msgid "Close Fiscal Years"
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msgstr "Затваряне на финансова година"
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msgid "Fiscal Years"
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msgstr "Fiscal Years"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
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msgid "Close Journals - Periods"
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msgstr "Затваряне на дневници - Периоди"
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msgid "Journals - Periods"
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msgstr "Journals - Periods"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_close_period"
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msgid "Close Periods"
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msgstr "Затваряне на периоди"
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msgid "Periods"
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msgstr "Периоди"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_create_chart"
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@@ -4394,20 +4423,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
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msgid "Journals Cash"
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msgstr "Journals Cash"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
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msgid "Journals - Periods"
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msgstr "Journals - Periods"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
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msgid "Journals - Periods"
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msgstr "Journals - Periods"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_move_form"
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msgid "Account Moves"
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msgstr "Account Moves"
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msgid "Moves"
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msgstr "Движение"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
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msgid "Lines"
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msgstr "Редове"
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msgctxt "model:ir.ui.menu,name:menu_move_template_create"
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msgid "Create Move from Template"
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@@ -4428,11 +4452,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
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msgid "Income Statement"
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msgstr "Income Statement"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_open_journal"
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msgid "Open Journal"
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msgstr "Open Journal"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_period_form"
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msgid "Periods"
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@@ -4724,10 +4743,6 @@ msgctxt "report:account.general_ledger:"
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msgid "Move"
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msgstr "Движение"
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msgctxt "report:account.general_ledger:"
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msgid "Name"
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msgstr "Име"
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#, fuzzy
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msgctxt "report:account.general_ledger:"
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msgid "Origin"
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@@ -5532,14 +5547,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
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msgid "Preview"
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msgstr ""
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msgctxt "wizard_button:account.move.open_journal,ask,end:"
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msgid "Cancel"
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msgstr "Отказ"
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msgctxt "wizard_button:account.move.open_journal,ask,open_:"
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msgid "Open"
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msgstr "Отваряне"
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msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
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msgid "Cancel"
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msgstr "Отказ"
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@@ -815,6 +815,14 @@ msgctxt "field:account.general_ledger.account,lines:"
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msgid "Lines"
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msgstr "Apunts"
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msgctxt "field:account.general_ledger.account,parties:"
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msgid "Parties"
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msgstr "Tercers"
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msgctxt "field:account.general_ledger.account,party_required:"
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msgid "Party Required"
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msgstr "Tercer obligatori"
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msgctxt "field:account.general_ledger.account,start_balance:"
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msgid "Start Balance"
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msgstr "Saldo inicial"
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@@ -911,6 +919,10 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
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msgid "Line Count"
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msgstr "Nombre de línies"
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msgctxt "field:account.general_ledger.account.party,lines:"
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msgid "Lines"
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msgstr "Apunts"
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msgctxt "field:account.general_ledger.account.party,party:"
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msgid "Party"
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msgstr "Tercer"
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@@ -1335,6 +1347,18 @@ msgctxt "field:account.move.line,tax_lines:"
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msgid "Tax Lines"
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msgstr "Línies d'impost"
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msgctxt "field:account.move.line.context,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.move.line.context,journal:"
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msgid "Journal"
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msgstr "Diari"
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msgctxt "field:account.move.line.context,period:"
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msgid "Period"
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msgstr "Període"
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msgctxt "field:account.move.line.delegate.start,description:"
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msgid "Description"
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msgstr "Descripció"
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@@ -1459,18 +1483,6 @@ msgctxt "field:account.move.line.template,taxes:"
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msgid "Taxes"
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msgstr "Impostos"
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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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msgctxt "field:account.move.open_journal.ask,journal:"
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msgid "Journal"
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msgstr "Diari"
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msgctxt "field:account.move.open_journal.ask,period:"
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msgid "Period"
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msgstr "Període"
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msgctxt "field:account.move.reconcile.write_off,company:"
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msgid "Company"
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msgstr "Empresa"
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@@ -1611,6 +1623,10 @@ msgctxt "field:account.period,icon:"
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msgid "Icon"
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msgstr "Icona"
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msgctxt "field:account.period,journals:"
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msgid "Journals"
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msgstr "Diaris"
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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 comptable"
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@@ -2479,6 +2495,10 @@ msgstr ""
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"Les paraules clau a substituir per valors s'identifiquen escrivint-les dins "
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"de claus ('{' i '}')."
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msgctxt "help:account.period,journals:"
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msgid "Filled automatically when a first move is created."
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msgstr "Es cerarà automáticmanet quan es crei el primer asentament."
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msgctxt "help:account.period,move_sequence:"
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msgid ""
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"Used to generate the move number when posting.\n"
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@@ -2558,12 +2578,20 @@ msgstr ""
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"aquesta plantilla d'impost."
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msgctxt "help:party.party,customer_tax_rule:"
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msgid "Apply this rule on taxes when party is customer."
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msgstr "Aplica aquesta regla als impostos quan el tercer és un client."
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msgid ""
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"Apply this rule to the default taxes when the party is a customer.\n"
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"Leave it empty to keep the default taxes."
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msgstr ""
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"Aplica aqueta regla als impostos per defecte quan el tercer es un client.\n"
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"Deixeu en blanc per mantenir els impostos per defecte."
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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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msgid ""
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"Apply this rule to the default taxes when the party is a supplier.\n"
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"Leave it empty to keep the default taxes."
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msgstr ""
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"Aplica aquesta regla als impostos per defecte quan el tercer és un proveïdor.\n"
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"Deixeu-ho en blan per mantenir els impostos per defecte."
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msgctxt "model:account.account,string:"
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msgid "Account"
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@@ -2745,6 +2773,10 @@ msgctxt "model:account.move.line,string:"
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msgid "Account Move Line"
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msgstr "Apunt comptable"
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msgctxt "model:account.move.line.context,string:"
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msgid "Account Move Line Context"
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msgstr "Context assentament comptable"
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msgctxt "model:account.move.line.delegate.start,string:"
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msgid "Account Move Line Delegate Start"
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msgstr "Inici delegar apunts comptables"
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@@ -2773,10 +2805,6 @@ msgctxt "model:account.move.line.template,string:"
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msgid "Account Move Line Template"
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msgstr "Plantilla d'apunt comptable"
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msgctxt "model:account.move.open_journal.ask,string:"
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msgid "Account Move Open Journal Ask"
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msgstr "Demana el diari a obrir"
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msgctxt "model:account.move.reconcile.write_off,string:"
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msgid "Account Move Reconcile Write Off"
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msgstr "Desajust conciliació d'apunts comptables"
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@@ -2955,15 +2983,15 @@ msgstr "Crear períodes"
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||||
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msgctxt "model:ir.action,name:act_delegate_lines_wizard"
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msgid "Delegate Lines"
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||||
msgstr "Línies delegades"
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msgstr "Modificar pagador"
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||||
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msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Exercicis fiscals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Tanca exercicis fiscals"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Exercicis fiscals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -2998,20 +3026,12 @@ msgid "Journals Cash"
|
||||
msgstr "Diaris d'efectiu"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Tanca diaris - períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Assentaments comptables"
|
||||
msgid "Moves"
|
||||
msgstr "Assentaments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
msgid "Delegate Account Move"
|
||||
@@ -3033,6 +3053,10 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Apunts comptables"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Apunts"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Apunts a pagar/cobrar"
|
||||
@@ -3053,10 +3077,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Obre compte de l'assentament"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Obre diari"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Obre codi d'impost"
|
||||
@@ -3070,8 +3090,8 @@ msgid "Periods"
|
||||
msgstr "Períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Tanca períodes"
|
||||
msgid "Periods"
|
||||
msgstr "Períodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3210,6 +3230,15 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "No podeu eliminar el tipus de compte \"%(account)s\" perquè té apunts."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"No podeu modificar el camp \"Tercer obligatori\" del compte \"%(account)s\" "
|
||||
"perquè té apunts."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -3956,16 +3985,16 @@ msgid "Balance Non-Deferral"
|
||||
msgstr "Crea l'assentament de regularització"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Tanca exercicis fiscals"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Exercicis fiscals"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Tanca diaris - períodes"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Tanca períodes"
|
||||
msgid "Periods"
|
||||
msgstr "Períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4003,17 +4032,13 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Diaris d'efectiu"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diaris - Períodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Assentaments comptables"
|
||||
msgid "Moves"
|
||||
msgstr "Assentaments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Apunts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4031,10 +4056,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Pèrdues i guanys"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Obre diari"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Períodes"
|
||||
@@ -4283,10 +4304,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Assentament"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Origen"
|
||||
@@ -5004,14 +5021,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Previsualitza"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Obre"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
@@ -878,6 +878,14 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
@@ -981,6 +989,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -1431,6 +1444,20 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -1568,20 +1595,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -1732,6 +1745,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2630,6 +2648,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2702,11 +2724,15 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -2925,6 +2951,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2960,11 +2991,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3181,9 +3207,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Years"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3220,21 +3247,14 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3259,6 +3279,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
@@ -3279,10 +3304,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Open Move Account"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Open Tax Code"
|
||||
@@ -3295,9 +3316,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3441,6 +3463,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4087,17 +4116,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Balance Non-Deferral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Years"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4135,17 +4167,14 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4163,10 +4192,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Income Statement"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
@@ -4444,11 +4469,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
@@ -5205,14 +5225,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
@@ -815,6 +815,14 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Parteien"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Partei erforderlich"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Anfangssaldo"
|
||||
@@ -911,6 +919,10 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Anzahl Buchungszeilen"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
@@ -1335,6 +1347,18 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Steuerpositionen"
|
||||
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
@@ -1459,18 +1483,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
@@ -1611,6 +1623,10 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icon"
|
||||
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journale"
|
||||
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
msgstr "Nummernkreis Buchungssatz"
|
||||
@@ -2482,6 +2498,11 @@ msgstr ""
|
||||
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') "
|
||||
"eingegeben."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
"Werden automatisch angelegt, wenn ein erster Buchungssatz erstellt wird."
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2564,12 +2585,20 @@ msgstr ""
|
||||
"ausschließlich auf diese Steuervorlage angewendet."
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Wendet diese Regel auf die Standardsteuern an, wenn die Partei ein Kunde ist.\n"
|
||||
"Leer lassen, um die Standardsteuern beizubehalten."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Wendet diese Regel auf die Standardsteuern an, wenn die Partei ein Lieferant ist.\n"
|
||||
"Leer lassen, um die Standardsteuern beizubehalten."
|
||||
|
||||
msgctxt "model:account.account,string:"
|
||||
msgid "Account"
|
||||
@@ -2751,6 +2780,10 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Buchhaltung Buchungszeile"
|
||||
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Buchungszeile Kontext"
|
||||
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
msgstr "Buchungszeile delegieren Start"
|
||||
@@ -2779,10 +2812,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Buchhaltung Buchungszeilenvorlage"
|
||||
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Buchhaltung Buchungssatz Journal öffnen Frage"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
msgstr "Buchhaltung Buchungssatz Abstimmung Ausbuchung"
|
||||
@@ -2968,8 +2997,8 @@ msgid "Fiscal Years"
|
||||
msgstr "Geschäftsjahre"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Geschäftsjahre abschließen"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Geschäftsjahre"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3004,19 +3033,11 @@ msgid "Journals Cash"
|
||||
msgstr "Zahlungsverkehrsjournale"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume abschließen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Buchungssätze"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3039,6 +3060,10 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Verbindlichkeiten/Forderungen"
|
||||
@@ -3059,10 +3084,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Buchungszeilen anzeigen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Journal eröffnen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Steuerkennziffern öffnen"
|
||||
@@ -3076,8 +3097,8 @@ msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Buchungszeiträume abschließen"
|
||||
msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3222,6 +3243,15 @@ msgstr ""
|
||||
"Der Kontentyp kann von Konto \"%(account)s\" nicht entfernt werden, weil das"
|
||||
" Konto in Buchungszeilen verwendet wird."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"Das Feld \"Partei erforderlich\" von Konto \"%(account)s\" kann nicht "
|
||||
"geändert werden, weil bereits Buchungszeilen für das Konto existieren."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4005,16 +4035,16 @@ msgid "Balance Non-Deferral"
|
||||
msgstr "Erfolgskonten abschließen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Geschäftsjahre abschließen"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Geschäftsjahre"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume abschließen"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Buchungszeiträume abschließen"
|
||||
msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4052,18 +4082,14 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Zahlungsverkehrsjournale"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journale - Buchungszeiträume"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Buchungssätze"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
msgstr "Buchungssatz von Vorlage erstellen"
|
||||
@@ -4080,10 +4106,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Gewinn- und Verlustrechnung (GuV)"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Buchungen erfassen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Buchungszeiträume"
|
||||
@@ -4332,10 +4354,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Herkunft"
|
||||
@@ -5053,14 +5071,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Vorschau"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Öffnen"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
@@ -815,6 +815,14 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Apuntes"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Terceros"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Tercero obligatorio"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo inicial"
|
||||
@@ -911,6 +919,10 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Número de líneas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Apuntes"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
@@ -1335,6 +1347,18 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Líneas de impuesto"
|
||||
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
@@ -1459,18 +1483,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
@@ -1611,6 +1623,10 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icono"
|
||||
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Diarios"
|
||||
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
msgstr "Secuencia de asiento contable"
|
||||
@@ -2478,6 +2494,10 @@ msgstr ""
|
||||
"Las palabras clave a sustituir se identifican escribiéndolas dentro de "
|
||||
"llaves ('{' y '}')."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr "Se creará automáticamente cuando se cree el primer asiento."
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2558,13 +2578,20 @@ msgstr ""
|
||||
"para esta plantilla de impuesto."
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgstr "Aplica esta regla en los impuestos donde este tercero es un cliente."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Aplica esta regla en los impuestos por defecto cuando el tercero es un cliente.\n"
|
||||
"Dejar en blanco para mantener los impuestos por defecto."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Aplica esta regla en los impuestos donde este tercero es un proveedor."
|
||||
"Aplica esta regla en los impuestos por defecto cuando el tercero es un proveedor.\n"
|
||||
"Dejar en blanco para mantener los impuestos por defecto."
|
||||
|
||||
msgctxt "model:account.account,string:"
|
||||
msgid "Account"
|
||||
@@ -2746,6 +2773,10 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Contexto apunte contable"
|
||||
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
msgstr "Inicio delegar apuntes contables"
|
||||
@@ -2774,10 +2805,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Plantilla de apunte contable"
|
||||
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Solicitar abrir diario contable"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
msgstr "Desajuste conciliación de apuntes contables"
|
||||
@@ -2956,15 +2983,15 @@ msgstr "Crear periodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_delegate_lines_wizard"
|
||||
msgid "Delegate Lines"
|
||||
msgstr "Lineas delegadas"
|
||||
msgstr "Modificar pagador"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Ejercicios fiscales"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Cerrar ejercicios fiscales"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Ejercicios fiscales"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -2999,20 +3026,12 @@ msgid "Journals Cash"
|
||||
msgstr "Diarios de efectivo"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Cerrar diarios - periodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Periodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Periodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Asientos contables"
|
||||
msgid "Moves"
|
||||
msgstr "Asientos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
msgid "Delegate Account Move"
|
||||
@@ -3034,6 +3053,10 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Apuntes contables"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Apuntes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Apuntes a pagar/cobrar"
|
||||
@@ -3054,10 +3077,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Abrir cuenta del asiento"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Abrir diario"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Abrir código de impuesto"
|
||||
@@ -3071,8 +3090,8 @@ msgid "Periods"
|
||||
msgstr "Periodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Cerrar periodos"
|
||||
msgid "Periods"
|
||||
msgstr "Periodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3211,6 +3230,15 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "No puede eliminar el tipo de cuenta \"%(account)s\" porque tiene apuntes."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"No se puede cambiar el campo \"Tercero obligatorio\" de la cuenta "
|
||||
"\"%(account)s\" porqué contiene apuntes."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -3961,16 +3989,16 @@ msgid "Balance Non-Deferral"
|
||||
msgstr "Crear asiento de regularización"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Cerrar ejercicios fiscales"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Ejercicios fiscales"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Cerrar diarios - periodos"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Periodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Cerrar periodos"
|
||||
msgid "Periods"
|
||||
msgstr "Periodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4008,17 +4036,13 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Diarios de efectivo"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Periodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diarios - Periodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Asientos contables"
|
||||
msgid "Moves"
|
||||
msgstr "Asientos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Apuntes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4036,10 +4060,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Pérdidas y ganancias"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Abrir diario"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodos"
|
||||
@@ -4288,10 +4308,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Asiento"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Origen"
|
||||
@@ -5009,14 +5025,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Previsualizar"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Abrir"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
@@ -875,6 +875,15 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Tercero requerido"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
@@ -981,6 +990,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -1433,6 +1447,20 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1574,20 +1602,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -1743,6 +1757,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2663,6 +2682,10 @@ msgstr ""
|
||||
"Las sustituciones de los valores de palabras clave se identifican "
|
||||
"escribiéndolas dentro de llaves ('{' y '}')."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2738,12 +2761,18 @@ msgid ""
|
||||
"this tax template."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Aplicar esta regla en los impuestos cuando el tercero es un cliente."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Aplicar esta regla en los impuestos cuando el tercero es un proveedor."
|
||||
|
||||
@@ -2962,6 +2991,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Línea de asiento contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Asiento Contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2997,11 +3031,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Plantilla de línea de asiento contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Abrir libro diario - Solicitar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3230,8 +3259,8 @@ msgstr "Año fiscal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Cerrar año fiscal"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Año fiscal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
@@ -3273,22 +3302,13 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Cerrar libros diarios - períodos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Libro diario - Período"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Libro diario - Período"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Asiento contable"
|
||||
msgid "Moves"
|
||||
msgstr "Línea de asiento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3314,6 +3334,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Línea de asiento contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr ""
|
||||
@@ -3334,11 +3359,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Abrir libro diario - Solicitar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr ""
|
||||
@@ -3352,9 +3372,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3500,6 +3521,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"No puede eliminar la cuenta \"%(account)s\" porque tiene líneas de asiento."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"No puede eliminar la cuenta \"%(account)s\" porque tiene líneas de asiento."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4174,17 +4203,18 @@ msgstr "Saldo Diferido"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Cerrar año fiscal"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Año fiscal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Cerrar libros diarios - períodos"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Libro diario - Período"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4227,18 +4257,14 @@ msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Libro diario - Período"
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Moves"
|
||||
msgstr "Línea de asiento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Libro diario - Período"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Asientos contables"
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4258,11 +4284,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Estado de Resultado Integral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Abrir libro diario - Solicitar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
@@ -4536,11 +4557,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
@@ -5292,14 +5308,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
@@ -870,6 +870,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Partnerid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Vastaspool vajalik"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Algsaldo"
|
||||
@@ -978,6 +988,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1429,6 +1444,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Maksu read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1573,19 +1603,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Maksud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
@@ -1731,6 +1748,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikoon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Andmikud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2636,6 +2658,10 @@ msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Võtme tunnuste väärtuste asendused defineerida sümbolite vahel ('{' ja '}')"
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2714,12 +2740,18 @@ msgid ""
|
||||
msgstr ""
|
||||
"Juhul, kui esmane maks on täidetud, rakendub reegel ainult selle maksu puhul"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Rakenda seda reeglit maksudele kui osapool on klient."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Rakenda seda reeglit maksudele kui osapool on hankija."
|
||||
|
||||
#, fuzzy
|
||||
@@ -2940,6 +2972,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Konto kande rida"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Konto kanne"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2975,11 +3012,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Konto kande rea vorm"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Ava andmik - küsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3198,9 +3230,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Majandusaastad"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Sule majandusaasta"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Majandusaastad"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3237,21 +3270,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Andmik raha"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Sulge andmiku- perioodid"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Andmikud- perioodid"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Andmikud- perioodid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Kanded"
|
||||
msgid "Moves"
|
||||
msgstr "Kanne"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3276,6 +3303,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Konto kande rida"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Kohustuste/nõuete read"
|
||||
@@ -3297,10 +3329,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Ava kande konto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Ava reskontro"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Ava maksu kood"
|
||||
@@ -3313,9 +3341,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Perioodid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Sulge perioodid"
|
||||
msgid "Periods"
|
||||
msgstr "Perioodid"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3463,6 +3492,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Ei saa kustutada kontot \"%(account)s\" kuna selle on kande read."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr "Ei saa kustutada kontot \"%(account)s\" kuna selle on kande read."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4169,17 +4205,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Saldo, mitteviivituv"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Sulge majandusaasta"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Majandusaastad"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Sule andmikud - perioodid"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Andmikud- perioodid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Sulge perioodid"
|
||||
msgid "Periods"
|
||||
msgstr "Perioodid"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4217,17 +4256,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Andmik raha"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Andmikud - perioodid"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Andmikud - perioodid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Kanded"
|
||||
msgid "Moves"
|
||||
msgstr "Kanne"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4246,10 +4283,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Kasumiaruannd"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Ava andmik"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Perioodid"
|
||||
@@ -4527,10 +4560,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Kanne"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Päritolu"
|
||||
@@ -5273,15 +5302,7 @@ msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Ava"
|
||||
msgstr "Eelvaade"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
|
||||
@@ -882,6 +882,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "سطرها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "نهادها / سازمان ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "مورد نیاز نهاد/سازمان"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "تراز شروع"
|
||||
@@ -990,6 +1000,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "سطرها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1441,6 +1456,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "سطرهای مالیات"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره زمانی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1587,19 +1617,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "مالیات ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
@@ -1745,6 +1762,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "آیکون"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "روزنامه ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2654,6 +2676,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "مقادیر کلمات کلیدی جایگزین توسط براکت ('{' و '}') معرفی میشوند."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2732,12 +2758,18 @@ msgstr ""
|
||||
"اگر الگوی مالیات اصلی پر شده، این قانون تنها برای این الگو مالیات اعمال می "
|
||||
"شود."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "زمانی که نهاد/سازمان مشتری است این قانون را بر مالیات ها اعمال کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"زمانی که نهاد/سازمان تامین کننده است،این قانون بر مالیات ها اعمال می شود."
|
||||
|
||||
@@ -2959,6 +2991,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "حساب سطر جابجایی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "حساب جابجایی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2994,11 +3031,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "حساب الگوی سطر جابجایی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "درخواست روزنامه باز"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3217,9 +3249,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "سال مالی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "بستن سال مالی"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "سال مالی"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3256,21 +3289,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "روزنامه های نقدی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "بستن روزنامه ها - دوره ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "روزنامه ها - دوره ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "روزنامه ها - دوره ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "حساب جابجایی ها"
|
||||
msgid "Moves"
|
||||
msgstr "جابجایی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3295,6 +3322,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "خطوط حساب جابجایی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "سطرها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "خطوط پرداختی و دریافتی"
|
||||
@@ -3316,10 +3348,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "حساب جابجایی باز"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "روزنامه باز"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "کد مالیاتی باز"
|
||||
@@ -3332,9 +3360,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "دوره ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "بستن دوره ها"
|
||||
msgid "Periods"
|
||||
msgstr "دوره ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3484,6 +3513,15 @@ msgstr ""
|
||||
"شما نمیتوانید نوع حساب \"%(account)s\" را حذف کنید زیرا دارای خطوط حرکت "
|
||||
"است."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
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"
|
||||
msgid ""
|
||||
@@ -4210,17 +4248,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "تراز حساب های بدون بازپرداخت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "بستن سال مالی"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "سال مالی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "بستن روزنامه ها - دوره ها"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "روزنامه ها - دوره ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "بستن دوره ها"
|
||||
msgid "Periods"
|
||||
msgstr "دوره ها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4258,17 +4299,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "روزنامه های نقدی"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "روزنامه ها - دوره ها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "روزنامه ها - دوره ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "حساب جابجایی ها"
|
||||
msgid "Moves"
|
||||
msgstr "جابجایی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "سطرها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4287,10 +4326,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "صورت حساب درآمد"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "روزنامه باز"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "دوره ها"
|
||||
@@ -4568,10 +4603,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "جابجایی"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "مبداء"
|
||||
@@ -5322,14 +5353,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "باز"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
@@ -964,6 +964,15 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "osapuoli (vaaditaan)"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
@@ -1076,6 +1085,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -1557,6 +1571,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Yritys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -1699,21 +1728,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Yritys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
@@ -1871,6 +1885,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2818,6 +2837,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2890,11 +2913,15 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -3114,6 +3141,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -3149,11 +3181,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3370,9 +3397,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Years"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3409,21 +3437,14 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3448,6 +3469,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
@@ -3468,10 +3494,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Open Move Account"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Open Tax Code"
|
||||
@@ -3484,9 +3506,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3630,6 +3653,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4276,17 +4306,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Balance Non-Deferral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Years"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4324,17 +4357,14 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4352,10 +4382,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Income Statement"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
@@ -4640,11 +4666,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
@@ -5418,14 +5439,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
@@ -815,6 +815,14 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Tiers requis"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Balance de départ"
|
||||
@@ -911,6 +919,10 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de lignes"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
@@ -1335,6 +1347,18 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Lignes de taxe"
|
||||
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
@@ -1459,18 +1483,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
@@ -1611,6 +1623,10 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icône"
|
||||
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journaux"
|
||||
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
msgstr "Séquence de mouvements"
|
||||
@@ -2478,6 +2494,10 @@ msgstr ""
|
||||
"Les substitutions des valeurs des mots-clés sont identifiées par des "
|
||||
"accolades (« { » et « } »)."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr "Rempli automatiquement lors de la création du premier mouvement."
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2558,12 +2578,20 @@ msgstr ""
|
||||
"sur celui-ci."
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgstr "Appliquer cette règle sur les taxes si le tiers est un client."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Applique cette règle aux taxes par défaut lorsque le tiers est un client.\n"
|
||||
"Laissez ce champ vide pour conserver les taxes par défaut."
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgstr "Appliquer cette règle sur les taxes si le tiers est un fournisseur."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Applique cette règle aux taxes par défaut lorsque le tiers est un fournisseur.\n"
|
||||
"Laissez ce champ vide pour conserver les taxes par défaut."
|
||||
|
||||
msgctxt "model:account.account,string:"
|
||||
msgid "Account"
|
||||
@@ -2745,6 +2773,10 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Ligne de mouvement comptable"
|
||||
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Contexte de ligne de mouvement comptable"
|
||||
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
msgstr "Déléguer les lignes de mouvement comptable Début"
|
||||
@@ -2773,10 +2805,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Modèle de ligne de mouvement comptable"
|
||||
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Ouvrir les mouvements du journal comptable - Demande"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
msgstr "Pertes et profits de réconciliation comptable"
|
||||
@@ -2962,8 +2990,8 @@ msgid "Fiscal Years"
|
||||
msgstr "Années fiscales"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Clôture d'années fiscales"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Années fiscales"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -2998,20 +3026,12 @@ msgid "Journals Cash"
|
||||
msgstr "Journaux d'espèces"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Clôture de journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
msgstr "Journaux - Périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Mouvements comptables"
|
||||
msgid "Moves"
|
||||
msgstr "Mouvements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
msgid "Delegate Account Move"
|
||||
@@ -3033,6 +3053,10 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Lignes de mouvement comptable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Lignes à payer/recevoir"
|
||||
@@ -3053,10 +3077,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Ouvrir le compte"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Ouvrir un journal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Ouvrir le code de taxe"
|
||||
@@ -3070,8 +3090,8 @@ msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Clôture de périodes"
|
||||
msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3215,6 +3235,15 @@ msgstr ""
|
||||
"Vous ne pouvez pas supprimer le type du compte « %(account)s » car il "
|
||||
"contient des lignes de mouvement."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier le champ « Tiers requise » du compte « "
|
||||
"%(account)s » car il contient des lignes."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -3978,16 +4007,16 @@ msgid "Balance Non-Deferral"
|
||||
msgstr "Équilibrer les non-reports"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Clôture d'années fiscales"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Années fiscales"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Clôture de journaux - périodes"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - Périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Clôture de périodes"
|
||||
msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4025,17 +4054,13 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journaux d'espèces"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journaux - périodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Mouvements comptables"
|
||||
msgid "Moves"
|
||||
msgstr "Mouvements"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4053,10 +4078,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Compte de résultat"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Ouvrir un journal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Périodes"
|
||||
@@ -4305,10 +4326,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Origine"
|
||||
@@ -5026,14 +5043,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Aperçu"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Ouvrir"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
@@ -841,6 +841,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Sorok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Ügyfelek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Ügyfél megadása kötelező"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Nyitó egyenleg"
|
||||
@@ -938,6 +948,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Sorok"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Ügyfél"
|
||||
@@ -1380,6 +1395,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Adóbontás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periódus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1524,19 +1554,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Adók"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periódus"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
@@ -1682,6 +1699,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikon"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Pénzügyi naplók"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2584,6 +2606,10 @@ msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"A helyettesítendő kulcsszavakat kapcsos zárójelek { és } közé kell tenni."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2661,12 +2687,18 @@ msgid ""
|
||||
"this tax template."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Alkalmazza ezt az adószabályt, ha az ügyfél vevő."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Alkalmazza ezt az adószabályt, ha az ügyfél szállító."
|
||||
|
||||
#, fuzzy
|
||||
@@ -2886,6 +2918,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Bizonylat"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2921,11 +2958,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3139,9 +3171,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Üzleti évek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Üzleti évek lezárása"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Üzleti évek"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3177,21 +3210,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Pénztárnaplók"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Naplóperiódusok lezárása"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Naplóperiódusok"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Naplóperiódusok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Bizonylatok"
|
||||
msgid "Moves"
|
||||
msgstr "Könyvelési tételek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3216,6 +3243,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Könyvelési tételek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Sorok"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Kötelezettség/követelés tételek"
|
||||
@@ -3236,10 +3268,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Open Move Account"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Napló tételei"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Open Tax Code"
|
||||
@@ -3252,9 +3280,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periódusok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Periódusok lezárása"
|
||||
msgid "Periods"
|
||||
msgstr "Periódusok"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3393,6 +3422,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4067,17 +4103,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Műveleti számlák egyenlegének átvezetése"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Üzleti évek lezárása"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Üzleti évek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Naplóperiódusok lezárása"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Naplóperiódusok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Periódusok lezárása"
|
||||
msgid "Periods"
|
||||
msgstr "Periódusok"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4115,17 +4154,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Pénztárnaplók"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Naplóperiódusok tételei"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Naplóperiódusok tételei"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Bizonylatok"
|
||||
msgid "Moves"
|
||||
msgstr "Könyvelési tételek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Sorok"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4143,10 +4180,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Eredménykimutatás"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Napló tételei"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periódusok"
|
||||
@@ -4418,10 +4451,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Bizonylat"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Eredet"
|
||||
@@ -5164,14 +5193,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Megnyitás"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
@@ -828,6 +828,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Baris"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Pihak"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Diperlukan Pihak"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo Awal"
|
||||
@@ -926,6 +936,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Baris"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
@@ -1368,6 +1383,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1501,19 +1531,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Pajak-Pajak"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
@@ -1657,6 +1674,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Jurnal-Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2528,6 +2550,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2600,11 +2626,15 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -2822,6 +2852,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Baris Perpindahan Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Perpindahan Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2856,11 +2891,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Baris Perpindahan Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Baris Perpindahan Akun"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
msgstr ""
|
||||
@@ -3068,9 +3098,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Tahun Fiskal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Tahun Fiskal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3106,21 +3137,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
msgstr "Konfigurasi Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr ""
|
||||
msgid "Moves"
|
||||
msgstr "Perpindahan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3145,6 +3170,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Baris Perpindahan Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Baris"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Baris Utang/Piutang"
|
||||
@@ -3166,10 +3196,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr ""
|
||||
@@ -3182,9 +3208,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
msgid "Periods"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3322,6 +3349,15 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"Anda tidak dapat menutup akun \"%(account)s\" karena telah memiliki baris "
|
||||
"perpindahan."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -3994,17 +4030,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr ""
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Tahun Fiskal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr ""
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Konfigurasi Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr ""
|
||||
msgid "Periods"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4042,17 +4081,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr ""
|
||||
msgid "Moves"
|
||||
msgstr "Perpindahan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Baris"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4071,10 +4108,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Laporan Laba Rugi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periode"
|
||||
@@ -4334,10 +4367,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Perpindahan"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Asal"
|
||||
@@ -5073,14 +5102,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Buka"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
@@ -886,6 +886,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Controparti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Indicazione controparte obbligatoria"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo iniziale"
|
||||
@@ -996,6 +1006,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1447,6 +1462,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Righe Imposta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1593,19 +1623,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
@@ -1754,6 +1771,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Icona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Giornali"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2702,6 +2724,10 @@ msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Le sostituzioni di valori di keyword sono identificate da graffe ('{'e'}')"
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2779,12 +2805,18 @@ msgstr ""
|
||||
"Se l'imposta iniziale è valorizzata, la regola verrà applicata solo per "
|
||||
"questo modello di imposta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Applicare la regola alle imposte quando la controparte è cliente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Applicare la regola alle imposte quando la controparte è fornitore"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3004,6 +3036,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Riga di movimento contabile"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -3039,11 +3076,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Modello Riga Movimento contabile"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Richiesta apertura registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3266,8 +3298,8 @@ msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Chiusura Esercizio"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
@@ -3308,23 +3340,13 @@ msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Chiusura Registri - Periodi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Movimento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3351,6 +3373,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
@@ -3375,11 +3402,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Open Move Account"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
@@ -3395,8 +3417,8 @@ msgstr "Periodi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Chiusura Periodi"
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
@@ -3548,6 +3570,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4222,18 +4251,18 @@ msgstr "Saldo - non differito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Chiusura Esercizio"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Chiusura Registri - Periodi"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Chiusura Periodi"
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
@@ -4276,20 +4305,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Movimento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4309,11 +4333,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Income Statement"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodi"
|
||||
@@ -4603,10 +4622,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Origine"
|
||||
@@ -5385,14 +5400,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Apertura"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
@@ -896,6 +896,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "ຍອດຍົກມາ"
|
||||
@@ -1008,6 +1018,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1465,6 +1480,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "ລາຍການພາສີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "ໄລຍະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1611,19 +1641,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "ພາສີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "ໄລຍະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
@@ -1777,6 +1794,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "ປຸ່ມລັດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2713,6 +2735,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "ຄຳສັບລະຫັດທີ່ເອົາມາໃຊ້ແທນ ໄດ້ລະບຸບອກໄວ້ດ້ວຍ ວົງປີກກາ ('{' and '}')"
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2789,12 +2815,18 @@ msgid ""
|
||||
"this tax template."
|
||||
msgstr "ຖ້າຫາກຮ່າງແບບພາສີຖືກຕື່ມຂໍ້ມູນໃສ່ ສູດຄິດໄລ່ຈະປັບໃຊ້ກັບຮ່າງແບບພາສີນີ້."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "ນໍາໃຊ້ສູດຄິດໄລ່ນີ້ກັບພາສີ ເມື່ອພາກສ່ວນແມ່ນລູກຄ້າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "ນໍາໃຊ້ສູດຄິດໄລ່ນີ້ກັບພາສີເມື່ອພາກສ່ວນແມ່ນຜູ້ສະໜອງ"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3018,6 +3050,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "ລາຍການເຄື່ອນໄຫວບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "ບັນຊີເຄື່ອນຍ້າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -3053,11 +3090,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "ຮ່າງແບບລາຍການເຄຶ່ອນໄຫວບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "ຂໍໃຫ້ໄຂບັນຊີປະຈຳວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3288,8 +3320,8 @@ msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "ອັດປີການບັນຊີ"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
@@ -3332,23 +3364,13 @@ msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "ອັດບັນຊີປະຈຳວັນ - ໄລຍະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "ເຄື່ອນໄຫວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3375,6 +3397,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
@@ -3400,11 +3427,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Open Move Account"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
@@ -3421,8 +3443,8 @@ msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "ອັດໄລຍະ"
|
||||
msgid "Periods"
|
||||
msgstr "ໄລຍະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
@@ -3579,6 +3601,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%(account)s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%(account)s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4249,18 +4278,18 @@ msgstr "Balance Non-Deferral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "ອັດປີການບັນຊີ"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "ອັດບັນຊີປະຈຳວັນ - ໄລຍະ"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "ອັດໄລຍະ"
|
||||
msgid "Periods"
|
||||
msgstr "ໄລຍະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
@@ -4307,20 +4336,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "ເຄື່ອນໄຫວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
@@ -4342,11 +4366,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Income Statement"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
@@ -4635,10 +4654,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "ເຄື່ອນໄຫວ"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "ບັນຊີຕົ້ນ"
|
||||
@@ -5415,14 +5430,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "ໄຂ"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
@@ -860,6 +860,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Eilutės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Kontrahentai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Būtinas kontrahentas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Pradinis balansas"
|
||||
@@ -968,6 +978,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Eilutės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1419,6 +1434,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Mokesčių eilutės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1564,19 +1594,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Mokesčiai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodas"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
@@ -1722,6 +1739,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Žurnalai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2626,6 +2648,10 @@ msgstr ""
|
||||
"Raktažodžių verčių pakaitos yra atpažįstamos pagal riestinius skliaustus "
|
||||
"('{' and '}')."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2697,12 +2723,18 @@ msgid ""
|
||||
"this tax template."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Taikyti šią mokesčių taisyklę, kai kontrahentas yra pirkėjas."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Taikyti šią mokesčių taisyklę kai kontrahentas yra tiekėjas."
|
||||
|
||||
#, fuzzy
|
||||
@@ -2925,6 +2957,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Koresponduojančios sąskaitos operacijos eilutė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Koresponduojančios sąskaitos operacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2960,11 +2997,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Koresponduojančios sąskaitos operacijos eilutės šablonas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Atverti žurnalą"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3181,9 +3213,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Finansiniai metai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Uždaryti finansinius metus"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Finansiniai metai"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3220,21 +3253,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Kasos žurnalai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Užverti kasos žurnalus pagal periodus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Žurnalai pagal periodus"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Žurnalai pagal periodus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Operacijos koresponduojančiose sąskaitose"
|
||||
msgid "Moves"
|
||||
msgstr "Operacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3258,6 +3285,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Koresponduojančios sąskaitos operacijos eilutės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Eilutės"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Mokėtinos/Gautinos eilutės"
|
||||
@@ -3279,10 +3311,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Atverti operacijos koresponduojančią sąskaitą"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Atverti žurnalą"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Atverti mokesčio kodą"
|
||||
@@ -3295,9 +3323,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Užverti periodus"
|
||||
msgid "Periods"
|
||||
msgstr "Periodai"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3446,6 +3475,15 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"Negalima keisti finansinių metų \"%(fiscalyear)s\" įtraukimo į apskaitą "
|
||||
"numeruotės, nes jau yra įtrauktų į apskaitą numeruočių."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4168,17 +4206,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Metinis pajamų ir išlaidų koresponduojančių sąskaitų uždarymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Uždaryti finansinius metus"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Finansiniai metai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Užverti žurnalus pagal periodus"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Žurnalai pagal periodus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Užverti periodus"
|
||||
msgid "Periods"
|
||||
msgstr "Periodai"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4216,17 +4257,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Kasos žurnalai"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Žurnalai pagal periodus"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Žurnalai pagal periodus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Koresponduojančios sąskaitos operacijos"
|
||||
msgid "Moves"
|
||||
msgstr "Operacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Eilutės"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4245,10 +4284,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Pelno (nuostolių) ataskaita"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Atverti žurnalą"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodai"
|
||||
@@ -4530,11 +4565,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Operacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Šaltinis"
|
||||
@@ -5303,14 +5333,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Atverti"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
@@ -815,6 +815,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Relaties"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Relatie verplicht"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Beginbalans"
|
||||
@@ -911,6 +921,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Regels tellen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
@@ -1335,6 +1350,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Belasting regels"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
@@ -1459,18 +1489,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
@@ -1611,6 +1629,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Pictogram"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Dagboeken"
|
||||
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
msgstr "Boekingen reeks"
|
||||
@@ -2472,6 +2495,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "Trefwoord vervanging invoeren tussen accolades ('{' en ')'}."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2555,12 +2582,18 @@ msgstr ""
|
||||
"Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor "
|
||||
"deze belasting template."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Pas deze regel toe op de belastingen als de relatie een klant is."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Pas deze regel toe op de belastingen als de relatie een leverancier is."
|
||||
|
||||
@@ -2744,6 +2777,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Grootboek boekingsregel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Grootboek boeking context"
|
||||
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
msgstr "Grootboek boekingsregel delegeren start"
|
||||
@@ -2772,10 +2810,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Grootboek boekingsregel template"
|
||||
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Grootboek boeking open dagboek vraag"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
msgstr "Grootboek boeking afletteren afschrijvingen"
|
||||
@@ -2960,9 +2994,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Boekjaren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Sluit boekjaar"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Boekjaren"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -2996,20 +3031,14 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Dagboeken kas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Sluit dagboeken - periodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dagboeken - Periodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dagboeken - Periodes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3032,6 +3061,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Boekingsregels"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Te betalen / te ontvangen regels"
|
||||
@@ -3052,10 +3086,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Open rekening"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open dagboek"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Open belastingscode"
|
||||
@@ -3068,9 +3098,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Periodes afsluiten"
|
||||
msgid "Periods"
|
||||
msgstr "Periodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3215,6 +3246,15 @@ msgstr ""
|
||||
"U kunt de grootboekrekening \"%(account)s\" niet verwijderen omdat er "
|
||||
"boekingen op gedaan zijn."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"U kunt de grootboekrekening \"%(account)s\" niet verwijderen omdat er "
|
||||
"boekingen op gedaan zijn."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -3964,17 +4004,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Maak niet-overdraagbare kosten sluitend"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Sluit boekjaar"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Boekjaren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Sluit dagboeken - periodes"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dagboeken - Periodes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Periodes afsluiten"
|
||||
msgid "Periods"
|
||||
msgstr "Periodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4012,18 +4055,16 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Dagboeken kas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dagboeken - Periodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dagboeken - Periodes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
msgstr "Boeking maken vanuit template"
|
||||
@@ -4040,10 +4081,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Resultatenrekening"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open dabgoek"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodes"
|
||||
@@ -4292,10 +4329,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Oorsprong"
|
||||
@@ -5013,14 +5046,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Voorbeeld"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Openen"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
@@ -837,6 +837,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Strony"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Wymagana strona"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Bilans otwarcia"
|
||||
@@ -937,6 +947,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Liczba pozycji"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
@@ -1371,6 +1386,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Pozycje podatku"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Okres"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
@@ -1496,18 +1526,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Podatki"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Okres"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
@@ -1653,6 +1671,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Dzienniki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2538,6 +2561,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2615,11 +2642,15 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -2841,6 +2872,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Zapis księgowy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2876,11 +2912,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3095,9 +3126,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Lata podatkowe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Zamknij lata podatkowe"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Lata podatkowe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
@@ -3133,21 +3165,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Zamknij okresy dzienników"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dzienniki - okresy"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dzienniki - okresy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Zapisy księgowe"
|
||||
msgid "Moves"
|
||||
msgstr "Zapisy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3173,6 +3199,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Pozycje zapisu księgowego"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Pozycje zobowiązań/należności"
|
||||
@@ -3193,10 +3224,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Otwórz zapisy na koncie"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Otwórz dziennik"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Open Tax Code"
|
||||
@@ -3209,9 +3236,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Okresy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Zamknij okresy"
|
||||
msgid "Periods"
|
||||
msgstr "Okresy"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3348,6 +3376,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Nie można usunąć konta \"%(account)s\" zawierającego zapisy księgowe."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr "Nie można usunąć konta \"%(account)s\" zawierającego zapisy księgowe."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4026,17 +4061,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Balance Non-Deferral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Zamknij lata podatkowe"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Lata podatkowe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Zamknij okresy dzienników"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dzienniki - okresy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Zamknij okresy"
|
||||
msgid "Periods"
|
||||
msgstr "Okresy"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4074,16 +4112,14 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dzienniki - okresy"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dzienniki - okresy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Zapisy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
@@ -4102,10 +4138,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Rachunek zysków i strat"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Otwórz dziennik"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Okresy"
|
||||
@@ -4359,10 +4391,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Dowód księgowy"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Dotyczy"
|
||||
@@ -5102,14 +5130,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Otwórz"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
@@ -818,6 +818,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Pessoas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Pessoa obrigatória"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo Inicial"
|
||||
@@ -914,6 +924,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Número de Linhas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Terceiro"
|
||||
@@ -1338,6 +1353,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Linhas de tributo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
@@ -1462,18 +1492,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Tributos"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companhia"
|
||||
@@ -1615,6 +1633,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ícone"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Diários"
|
||||
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
msgstr "Sequência de Lançamento"
|
||||
@@ -2486,6 +2509,10 @@ msgstr ""
|
||||
"Valores de substituição das palavras-chave são identificados por chaves ('{'"
|
||||
" e '}')."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2565,12 +2592,18 @@ msgstr ""
|
||||
"Se o modelo de tributo original está preenchido, a regra será usada apenas "
|
||||
"para este modelo de tributo."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Aplique esta regra nos tributos quando a pessoa for um cliente."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Aplique esta regra nos tributos quando a pessoa for um fornecedor."
|
||||
|
||||
msgctxt "model:account.account,string:"
|
||||
@@ -2755,6 +2788,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Linha de Lançamento Contábil"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Contexto do Lançamento Contábil"
|
||||
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
msgstr "Inicio de Linha de Lançamento Contábil"
|
||||
@@ -2783,10 +2821,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Gabarito da Linha de Lançamento"
|
||||
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Solicitação da Abertura do Diário Contábil"
|
||||
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
msgstr "Conciliação de Lançamento Contábil"
|
||||
@@ -2971,9 +3005,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Anos Fiscais"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Fechar Anos Fiscais"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Anos Fiscais"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3007,21 +3042,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Diário Dinheiro em Espécie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Fechar Diário - Períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diários - Períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diários - Períodos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Movimentação de Contas"
|
||||
msgid "Moves"
|
||||
msgstr "Lançamentos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
msgid "Delegate Account Move"
|
||||
@@ -3043,6 +3072,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Linhas Movimentação de Contas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Linhas A Pagar/Recebível"
|
||||
@@ -3063,10 +3097,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Abrir Movimentação de Contas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Abrir Diário"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Abrir Código de Tributo"
|
||||
@@ -3079,9 +3109,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Fechar Períodos"
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3224,6 +3255,15 @@ msgstr ""
|
||||
"Você não pode remover o tipo de conta \"%(account)s\" porque ela tem linhas "
|
||||
"de lançamentos."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"Você não pode remover o tipo de conta \"%(account)s\" porque ela tem linhas "
|
||||
"de lançamentos."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -3966,17 +4006,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Apuração de Resultados do Exercício"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Fechar Anos Fiscais"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Anos Fiscais"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Fechar Diário - Períodos"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diários - Períodos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Fechar Períodos"
|
||||
msgid "Periods"
|
||||
msgstr "Períodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4014,17 +4057,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Diário em Espécie"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diários - Períodos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Diários - Períodos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Lançamentos Contábeis"
|
||||
msgid "Moves"
|
||||
msgstr "Lançamentos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4042,10 +4083,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Demonstração do Resultado"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Abrir Diário"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periodos"
|
||||
@@ -4294,10 +4331,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "lançamento"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Origem"
|
||||
@@ -5016,14 +5049,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Pré-visualização"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Abrir"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
@@ -836,6 +836,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Rânduri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Părți"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Parte Obligatorie"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Sold Initial"
|
||||
@@ -934,6 +944,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Număr Rânduri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Rânduri"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
@@ -1369,6 +1384,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Rânduri Impozit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioadă"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
@@ -1497,19 +1527,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impozite"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioadă"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
@@ -1651,6 +1668,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Pictogramă"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Jurnale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2529,6 +2551,10 @@ msgstr ""
|
||||
"Înlocuirile de valori ale cuvintelor cheie sunt identificate prin acolade "
|
||||
"('{' și '}')."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2607,13 +2633,19 @@ msgstr ""
|
||||
"Dacă este completat șablonul de impozitare original, regula se va aplica "
|
||||
"numai pentru acest șablon de impozitare."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Se aplică această regulă pentru impozite atunci când partea este client."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
"Se aplica această regulă pentru impozite atunci când partea este furnizor."
|
||||
|
||||
@@ -2834,6 +2866,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Rând Mişcare Cont"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Context Cont"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2869,11 +2906,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Mişcare Cont Şablon Rând"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Deschidere Jurnal Intreaba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3085,9 +3117,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Ani Fiscali"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Închidere Ani Fiscali"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Ani Fiscali"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3121,21 +3154,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Jurnale Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Închidere Jurnale - Perioade"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Jurnale - Perioade"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Jurnale - Perioade"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Mişcari Cont"
|
||||
msgid "Moves"
|
||||
msgstr "Mișcari"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3159,6 +3186,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Rânduri Mişcari Cont"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Rânduri"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Rânduri Client/Furnizor"
|
||||
@@ -3179,10 +3211,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Deschidere Mişcare Cont"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Deschidere Jurnal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Deschidere Cod Fiscal"
|
||||
@@ -3195,9 +3223,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Perioade"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Închidere Perioade"
|
||||
msgid "Periods"
|
||||
msgstr "Perioade"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3337,6 +3366,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Nu puteți şterge Contul \"%(account)s\" deoarece are rânduri de mişcare."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr "Nu puteți şterge Contul \"%(account)s\" deoarece are rânduri de mişcare."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4071,17 +4107,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Închidere Ani Fiscali"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Ani Fiscali"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Închidere Jurnale - Perioade"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Jurnale - Perioade"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Închide Perioade"
|
||||
msgid "Periods"
|
||||
msgstr "Perioade"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4119,17 +4158,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Jurnale Cash"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Jurnale-Perioade"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Jurnale-Perioade"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Mișcări Cont"
|
||||
msgid "Moves"
|
||||
msgstr "Mișcari"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Rânduri"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4147,10 +4184,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Declarație de Venit"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Jurnal Deschis"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Perioade"
|
||||
@@ -4405,10 +4438,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Mișcare"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Denumire"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Origine"
|
||||
@@ -5129,14 +5158,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Previzualizare"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anulare"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Deschidere"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anulare"
|
||||
|
||||
@@ -931,6 +931,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Строки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Контрагенты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Обязательный"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
@@ -1048,6 +1058,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Строки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1532,6 +1547,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Строки налога"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Период"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1684,19 +1714,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Организация"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Период"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
@@ -1863,6 +1880,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Иконка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2807,6 +2829,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2884,12 +2910,18 @@ msgstr ""
|
||||
"Если исходный шаблон налога заполнен, то правило будет применено только для "
|
||||
"этого шаблона налога."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Эти правила применяются когда контрагент - заказчик."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Эти правила применяются когда контрагент - поставщик."
|
||||
|
||||
#, fuzzy
|
||||
@@ -3113,6 +3145,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Строчка проводки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Проводка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -3148,11 +3185,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Шаблон налогов счета"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Открыть журнал запросов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3381,8 +3413,8 @@ msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Закрыть финансовый год"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3422,23 +3454,13 @@ msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Закрыть Журналы - Периоды"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Перемещение"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3465,6 +3487,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Строки"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
@@ -3488,11 +3515,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Open Move Account"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
@@ -3509,8 +3531,8 @@ msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Закрыть Периоды"
|
||||
msgid "Periods"
|
||||
msgstr "Периоды"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3665,6 +3687,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Вы не можете удалить счет \"%(account)s\" так как он содержит проводки."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr "Вы не можете удалить счет \"%(account)s\" так как он содержит проводки."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4336,18 +4365,18 @@ msgstr "Balance Non-Deferral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Закрыть финансовый год"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Закрыть Журналы - Периоды"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Закрыть Периоды"
|
||||
msgid "Periods"
|
||||
msgstr "Периоды"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
@@ -4393,20 +4422,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Перемещение"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Строки"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4427,11 +4451,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Income Statement"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
@@ -4723,10 +4742,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Перемещение"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Первоисточник"
|
||||
@@ -5516,14 +5531,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Открыть"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
@@ -878,6 +878,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Partnerji"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Partner obvezen"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Začetni saldo"
|
||||
@@ -989,6 +999,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1445,6 +1460,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Davčne postavke"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Obdobje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1590,19 +1620,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Davki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Obdobje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
@@ -1755,6 +1772,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Dnevniki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2662,6 +2684,10 @@ msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2737,12 +2763,18 @@ msgstr ""
|
||||
"Če je izvorna predloga davka vnešena, velja predpis samo za to predlogo "
|
||||
"davka."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Če je partner kupec, uporabi ta davčni predpis."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Če je partner dobavitelj, uporabi ta davčni predpis."
|
||||
|
||||
#, fuzzy
|
||||
@@ -2962,6 +2994,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Postavka knjižbe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Knjižba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2997,11 +3034,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Predloga postavke knjižbe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Odpri dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3219,9 +3251,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Poslovna leta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Zapri poslovna leta"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Poslovna leta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3258,21 +3291,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Dnevniki Gotovina"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Zapri dnevnike – obdobja"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dnevniki - Obdobja"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dnevniki - Obdobja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Konto knjižb"
|
||||
msgid "Moves"
|
||||
msgstr "Knjižba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3297,6 +3324,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Konto knjiženih vrstic"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Vrstice za obveznosti/terjatve"
|
||||
@@ -3318,10 +3350,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Odpri konto knjižb"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Odpri dnevnik"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Odpri davčno šifro"
|
||||
@@ -3334,9 +3362,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Obdobja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Zapri obdobja"
|
||||
msgid "Periods"
|
||||
msgstr "Obdobja"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3487,6 +3516,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Konta \"%(account)s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"Konta \"%(account)s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4161,18 +4198,18 @@ msgstr "Balance Non-Deferral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Years"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Poslovna leta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Dnevniki - Obdobja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
msgid "Periods"
|
||||
msgstr "Obdobja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
@@ -4219,20 +4256,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "Knjižba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
@@ -4254,11 +4286,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Income Statement"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
@@ -4546,10 +4573,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Knjižba"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Izvor"
|
||||
@@ -5322,14 +5345,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Predogled"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Odpri"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
@@ -874,6 +874,14 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
@@ -977,6 +985,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -1428,6 +1441,20 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -1565,20 +1592,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
@@ -1726,6 +1739,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2621,6 +2639,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2693,11 +2715,15 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -2916,6 +2942,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2951,11 +2982,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Account Move Template"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Open Journal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3172,9 +3198,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Years"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3211,21 +3238,14 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3250,6 +3270,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Account Move Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Payable/Receivable Lines"
|
||||
@@ -3270,10 +3295,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Open Move Account"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Open Tax Code"
|
||||
@@ -3286,9 +3307,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3432,6 +3454,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4078,17 +4107,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Balance Non-Deferral"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Close Fiscal Years"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Close Journals - Periods"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Close Periods"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4126,17 +4158,14 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Journals Cash"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Journals - Periods"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Tax Lines"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4154,10 +4183,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Income Statement"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Open Journal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Periods"
|
||||
@@ -4432,10 +4457,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
@@ -5188,14 +5209,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
@@ -828,6 +828,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Рядки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "Особи"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Особа обов'язкова"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Початковий баланс"
|
||||
@@ -925,6 +935,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Кількість рядків"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Рядки"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Особа"
|
||||
@@ -1362,6 +1377,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "Податкові рядки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "Період"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
@@ -1493,19 +1523,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Податки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "Період"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
@@ -1649,6 +1666,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "Піктограма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Журнали"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2534,6 +2556,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "Підстановки значень ключових слів позначаються дужками ('{' та '}')."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2611,12 +2637,18 @@ msgstr ""
|
||||
"Якщо заповнено шаблон початкового податку, правило буде застосовано лише для"
|
||||
" цього шаблону податку."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Застосувати це правило до податків, якщо особа є клієнтом."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "Застосувати це правило до податків, якщо особа є постачальником."
|
||||
|
||||
#, fuzzy
|
||||
@@ -2837,6 +2869,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "Рядок бухгалтерської проводки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "Бухгалтерська проводка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2872,11 +2909,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "Шаблон рядка бухгалтерської проводки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "Відкрити запит журналу"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3090,9 +3122,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Фінансові роки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Закрити фінансові роки"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Фінансові роки"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3126,21 +3159,15 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Журнали готівки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Закрити журнали - періоди"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Журнали - Періоди"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Журнали - Періоди"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Бухгалтерські проводки"
|
||||
msgid "Moves"
|
||||
msgstr "Проводки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3163,6 +3190,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "Рядки бухгалтерської проводки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Рядки"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "Рядки кредит./дебіт. заборгованості"
|
||||
@@ -3183,10 +3215,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "Відкрити рахунок проводки"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Відкрити журнал"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "Відкрити податковий код"
|
||||
@@ -3199,9 +3227,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Періоди"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "Закрити періоди"
|
||||
msgid "Periods"
|
||||
msgstr "Періоди"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3347,6 +3376,15 @@ msgstr ""
|
||||
"Ви не можете видалити тип рахунку \"%(account)s\", тому що він має рядки "
|
||||
"проводок."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr ""
|
||||
"Ви не можете видалити тип рахунку \"%(account)s\", тому що він має рядки "
|
||||
"проводок."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -4067,17 +4105,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "Невідстрочений баланс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "Закрити фінансові роки"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "Фінансові роки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "Закрити журнали - періоди"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Журнали - Періоди"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "Закрити періоди"
|
||||
msgid "Periods"
|
||||
msgstr "Періоди"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -4115,17 +4156,15 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "Журнали готівки"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Журнали - Періоди"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "Журнали - Періоди"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgstr "Бухгалтерські проводки"
|
||||
msgid "Moves"
|
||||
msgstr "Проводки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "Рядки"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
@@ -4143,10 +4182,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "Довідка про доходи"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "Відкрити журнал"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "Періоди"
|
||||
@@ -4402,10 +4437,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "Проводка"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Походження"
|
||||
@@ -5141,14 +5172,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Перегляд"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Відкрити"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
@@ -818,6 +818,16 @@ msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "明细"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,parties:"
|
||||
msgid "Parties"
|
||||
msgstr "参与者"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "需要有参与者"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "起始余额"
|
||||
@@ -914,6 +924,11 @@ msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "明细行计数"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "明细"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "参与者"
|
||||
@@ -1341,6 +1356,21 @@ msgctxt "field:account.move.line,tax_lines:"
|
||||
msgid "Tax Lines"
|
||||
msgstr "税明细"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.context,period:"
|
||||
msgid "Period"
|
||||
msgstr "分期"
|
||||
|
||||
msgctxt "field:account.move.line.delegate.start,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
@@ -1466,19 +1496,6 @@ msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "税"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.open_journal.ask,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,period:"
|
||||
msgid "Period"
|
||||
msgstr "分期"
|
||||
|
||||
msgctxt "field:account.move.reconcile.write_off,company:"
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
@@ -1620,6 +1637,11 @@ msgctxt "field:account.period,icon:"
|
||||
msgid "Icon"
|
||||
msgstr "图标"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.period,move_sequence:"
|
||||
msgid "Move Sequence"
|
||||
@@ -2485,6 +2507,10 @@ msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "替换关键字取值用大括号（'{'和'}'）标识."
|
||||
|
||||
msgctxt "help:account.period,journals:"
|
||||
msgid "Filled automatically when a first move is created."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.period,move_sequence:"
|
||||
msgid ""
|
||||
"Used to generate the move number when posting.\n"
|
||||
@@ -2556,12 +2582,18 @@ msgid ""
|
||||
"this tax template."
|
||||
msgstr "如果填写了原始税务模板，则该规则将仅适用于此税务模板."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a customer.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "当参与者是客户时，适用此规则。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:party.party,supplier_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is supplier."
|
||||
msgid ""
|
||||
"Apply this rule to the default taxes when the party is a supplier.\n"
|
||||
"Leave it empty to keep the default taxes."
|
||||
msgstr "当参与者是供应商时，适用此规则。"
|
||||
|
||||
#, fuzzy
|
||||
@@ -2781,6 +2813,11 @@ msgctxt "model:account.move.line,string:"
|
||||
msgid "Account Move Line"
|
||||
msgstr "记账凭证明细"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.context,string:"
|
||||
msgid "Account Move Line Context"
|
||||
msgstr "帐户上下文"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.delegate.start,string:"
|
||||
msgid "Account Move Line Delegate Start"
|
||||
@@ -2816,11 +2853,6 @@ msgctxt "model:account.move.line.template,string:"
|
||||
msgid "Account Move Line Template"
|
||||
msgstr "记账凭证明细模板"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.open_journal.ask,string:"
|
||||
msgid "Account Move Open Journal Ask"
|
||||
msgstr "打开日记账询问"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.reconcile.write_off,string:"
|
||||
msgid "Account Move Reconcile Write Off"
|
||||
@@ -3032,9 +3064,10 @@ msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "会计年度"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "年末结账"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "会计年度"
|
||||
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_form"
|
||||
msgid "General Ledger - Accounts"
|
||||
@@ -3068,20 +3101,14 @@ msgctxt "model:ir.action,name:act_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "现金日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_journal_period_form_close"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "分期日记账结账"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "分期日记账"
|
||||
|
||||
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "分期日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form"
|
||||
msgid "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "记账凭证"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_delegate"
|
||||
@@ -3104,6 +3131,11 @@ msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Account Move Lines"
|
||||
msgstr "记账凭证明细"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "明细"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
|
||||
msgid "Payable/Receivable Lines"
|
||||
msgstr "应付账款/应收账款明细"
|
||||
@@ -3124,10 +3156,6 @@ msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account"
|
||||
msgstr "打开记账凭证账户"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "打开日记账"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_tax_code"
|
||||
msgid "Open Tax Code"
|
||||
msgstr "打开税号"
|
||||
@@ -3140,9 +3168,10 @@ msgctxt "model:ir.action,name:act_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "分期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_period_form_close"
|
||||
msgid "Close Periods"
|
||||
msgstr "期末结账"
|
||||
msgid "Periods"
|
||||
msgstr "分期"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
@@ -3275,6 +3304,13 @@ msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "账户类型 \"%(account)s\" 已经包含记账凭证明细，所以无法删除."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_party_required_with_moves"
|
||||
msgid ""
|
||||
"You cannot change the \"Party Required\" field of account \"%(account)s\" "
|
||||
"because it contains lines."
|
||||
msgstr "账户类型 \"%(account)s\" 已经包含记账凭证明细，所以无法删除."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
@@ -3927,17 +3963,20 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
|
||||
msgid "Balance Non-Deferral"
|
||||
msgstr "非结转余额"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
||||
msgid "Close Fiscal Years"
|
||||
msgstr "年末结账"
|
||||
msgid "Fiscal Years"
|
||||
msgstr "会计年度"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
|
||||
msgid "Close Journals - Periods"
|
||||
msgstr "分期日记帐结账"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "分期日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_close_period"
|
||||
msgid "Close Periods"
|
||||
msgstr "期末结账"
|
||||
msgid "Periods"
|
||||
msgstr "分期"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
||||
msgid "Create Chart of Accounts from Template"
|
||||
@@ -3975,18 +4014,16 @@ msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
|
||||
msgid "Journals Cash"
|
||||
msgstr "现金日记账"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "分期日记账"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
||||
msgid "Journals - Periods"
|
||||
msgstr "分期日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
||||
msgid "Account Moves"
|
||||
msgid "Moves"
|
||||
msgstr "记账凭证"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form_editable"
|
||||
msgid "Lines"
|
||||
msgstr "明细"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
|
||||
msgid "Create Move from Template"
|
||||
msgstr "从模板中创建记账凭证"
|
||||
@@ -4003,10 +4040,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
||||
msgid "Income Statement"
|
||||
msgstr "利润表"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
||||
msgid "Open Journal"
|
||||
msgstr "打开日记账"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
||||
msgid "Periods"
|
||||
msgstr "分期"
|
||||
@@ -4258,10 +4291,6 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Move"
|
||||
msgstr "记账凭证"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "依据"
|
||||
@@ -4979,14 +5008,6 @@ msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "预览"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
||||
msgid "Open"
|
||||
msgstr "打开"
|
||||
|
||||
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
@@ -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 Societate"
|
||||
msgstr "CIF Societate"
|
||||
|
||||
msgctxt "field:account.be.vat_customer,currency:"
|
||||
msgid "Currency"
|
||||
@@ -12,7 +12,7 @@ msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr ""
|
||||
msgstr "CIF Parte"
|
||||
|
||||
msgctxt "field:account.be.vat_customer,turnover:"
|
||||
msgid "Turnover"
|
||||
|
||||
@@ -83,6 +83,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Щат"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
@@ -160,6 +165,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -71,6 +71,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Empreses"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -140,6 +144,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "El apunt a cobrar a reclamar."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr "Limita als apunts d'aquestes empreses."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "Crea reclamacions fins a aquesta data."
|
||||
|
||||
@@ -71,6 +71,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -145,6 +149,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -71,6 +71,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
@@ -141,6 +145,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "Diese Forderung einmahnen."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr "Auf Buchungszeilen dieser Unternehmen beschränken."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "Mahnungen bis zu diesem Stichtag erstellen."
|
||||
|
||||
@@ -71,6 +71,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
@@ -140,6 +144,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "El apunte a cobrar a reclamar."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr "Limitar los apuntes de estas empresas."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "Crear reclamaciones hasta esta fecha."
|
||||
|
||||
@@ -71,6 +71,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -140,6 +144,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -73,6 +73,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Olek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
@@ -142,6 +147,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "Nõude rida mida meenutada"
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "Koosta meenutus kuni selle kuupäevani"
|
||||
|
||||
@@ -73,6 +73,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "وضعیت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
@@ -142,6 +147,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "سطر حساب قابل دریافت برای رفتن به دان."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "ایجاد دانینگ تا به این تاریخ."
|
||||
|
||||
@@ -71,6 +71,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -144,6 +148,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -71,6 +71,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
@@ -140,6 +144,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "La ligne à recevoir à relancer."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr "Limite aux lignes de ces sociétés."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "Créer les relances jusqu'à cette date."
|
||||
|
||||
@@ -73,6 +73,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Állapot"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Cég"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
@@ -148,6 +153,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "A hátralékban lévő követelés könyvelési tétele."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "Az ezen a napon hátralékban lévők kapnak fizetési megszólítást."
|
||||
|
||||
@@ -72,6 +72,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
@@ -141,6 +146,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -72,6 +72,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -144,6 +149,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -73,6 +73,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "ສະຖານະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
@@ -142,6 +147,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -72,6 +72,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -146,6 +151,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -71,6 +71,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
@@ -140,6 +145,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "De regel met ontvangsten waarvoor een aanmaning gemaakt moet worden."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "Maak aanmaningen tot datum."
|
||||
|
||||
@@ -72,6 +72,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -146,6 +151,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -73,6 +73,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -142,6 +147,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -73,6 +73,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Stare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
@@ -149,6 +154,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr "Rândul Client pentru care se face notificare."
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -83,6 +83,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Штат"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
@@ -160,6 +165,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -71,6 +71,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
@@ -140,6 +145,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr "Ustvari opomin do tega datuma."
|
||||
|
||||
@@ -74,6 +74,11 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "Durum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr "Şirket"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tarih"
|
||||
@@ -143,6 +148,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -71,6 +71,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
@@ -140,6 +144,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -75,6 +75,10 @@ msgctxt "field:account.dunning,state:"
|
||||
msgid "State"
|
||||
msgstr "状态"
|
||||
|
||||
msgctxt "field:account.dunning.create.start,companies:"
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning.create.start,date:"
|
||||
msgid "Date"
|
||||
@@ -151,6 +155,10 @@ msgctxt "help:account.dunning,line:"
|
||||
msgid "The receivable line to dun for."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,companies:"
|
||||
msgid "Limit to lines from these companies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.dunning.create.start,date:"
|
||||
msgid "Create dunning up to this date."
|
||||
msgstr ""
|
||||
|
||||
@@ -12,7 +12,7 @@ msgstr "Cod"
|
||||
|
||||
msgctxt "field:account.ec_sales_list,company_tax_identifier:"
|
||||
msgid "Company Tax Identifier"
|
||||
msgstr "Cod Fiscal"
|
||||
msgstr "Identificator Fiscal Societate"
|
||||
|
||||
msgctxt "field:account.ec_sales_list,currency:"
|
||||
msgid "Currency"
|
||||
@@ -22,10 +22,9 @@ msgctxt "field:account.ec_sales_list,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.ec_sales_list,party_tax_identifier:"
|
||||
msgid "Party Tax Identifier"
|
||||
msgstr "Identificator Fiscal al Părţii"
|
||||
msgstr "CIF Parte"
|
||||
|
||||
msgctxt "field:account.ec_sales_list.context,company:"
|
||||
msgid "Company"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgstr "Archivo"
|
||||
|
||||
msgctxt "field:account.fr.fec.result,filename:"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre del archivo"
|
||||
msgstr "Nombre del fichero"
|
||||
|
||||
msgctxt "field:account.fr.fec.start,deferral_period:"
|
||||
msgid "Deferral Period"
|
||||
|
||||
@@ -1131,9 +1131,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Всичко фактури"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Всичко фактури"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1227,6 +1233,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Доставчик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Клиент"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1397,6 +1418,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1529,9 +1557,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
|
||||
@@ -1028,9 +1028,13 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Mètodes de pagament de factura"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Mètodes de pagament"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1110,6 +1114,18 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Pendent"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Proveïdor"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1321,6 +1337,15 @@ msgstr ""
|
||||
"No podeu afegir impostos a la factura \"%(invoice)s\" perquè no està en "
|
||||
"estat esborrany."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
"L'identificador fiscal \"%(identifier)s\" de la factura \"%(invoice)s\" no "
|
||||
"ha estat validat."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1456,8 +1481,8 @@ msgid "Invoices"
|
||||
msgstr "Facturació"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Mètodes de pagament de factura"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Mètodes de pagament"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1075,9 +1075,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1161,6 +1167,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Supplier Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1331,6 +1352,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1460,9 +1488,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1030,8 +1030,12 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsarten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1112,6 +1116,18 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Ausstehend"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Lieferant"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Kunde"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1337,6 +1353,15 @@ msgstr ""
|
||||
"Zu Rechnung \"%(invoice)s\" können keine Steuern hinzugefügt werden, da "
|
||||
"diese nicht mehr im Entwurfsstatus ist."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
"Der Steueridentifikator \"%(identifier)s\" auf der Rechnung \"%(invoice)s\" "
|
||||
"ist ungültig."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1473,7 +1498,7 @@ msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsarten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
|
||||
@@ -370,7 +370,7 @@ msgstr "Archivo"
|
||||
|
||||
msgctxt "field:account.invoice.edocument.result,filename:"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre del archivo"
|
||||
msgstr "Nombre del fichero"
|
||||
|
||||
msgctxt "field:account.invoice.edocument.start,format:"
|
||||
msgid "Format"
|
||||
@@ -726,7 +726,7 @@ msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.invoice.report.revision,filename:"
|
||||
msgid "File Name"
|
||||
msgstr "Nombre del archivo"
|
||||
msgstr "Nombre del fichero"
|
||||
|
||||
msgctxt "field:account.invoice.report.revision,invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1028,9 +1028,13 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Métodos de pago de factura"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1110,6 +1114,18 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Pendiente"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1320,6 +1336,15 @@ msgstr ""
|
||||
"No puede añadir impuestos a la factura \"%(invoice)s\" porque no está en "
|
||||
"estado borrador."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
"El identificador fiscal \"%(identifier)s\" de la factura \"%(invoice)s\" no "
|
||||
"ha sido validado."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1455,8 +1480,8 @@ msgid "Invoices"
|
||||
msgstr "Facturación"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Métodos de pago de factura"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1067,9 +1067,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Informe de factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Informe de factura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Prueba de término de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1152,6 +1158,18 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1332,6 +1350,13 @@ msgstr ""
|
||||
"No puede agregar el impuesto a la factura \"%(invoice)s\" porque está "
|
||||
"contabilizada, pagada o cancelada."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1462,9 +1487,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Prueba de término de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
|
||||
@@ -1100,9 +1100,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Arve tasumise meetodid"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Maksemeetod"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1186,6 +1192,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Kõik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Hankija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Klient"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1378,6 +1399,15 @@ msgstr ""
|
||||
"Maksu ei saa lisada arvelt \"%(arve)tele\", kuna see on postitatud, tasutud "
|
||||
"või tühistatud."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
"Rida\"%(rid)u\" ei saa täiendada, kuna arve \"%(arve)d\" on postitatud, "
|
||||
"tasutud või tühistatud."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1519,9 +1549,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Arve maksemeetod"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Maksemeetod"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1102,9 +1102,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "صورتحساب ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "صورتحساب ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "روش پرداخت صورتحساب"
|
||||
msgid "Payment Methods"
|
||||
msgstr "روش پرداخت"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1188,6 +1194,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "همه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "تامین کننده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "مشتری"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1388,6 +1409,15 @@ msgstr ""
|
||||
"شما نمیتوانید مالیات را به صورتحساب\"٪s\" اضافه کنید زیرا آن ارسال، پرداخت و"
|
||||
" یا لغو شده است."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
"شما نمیتوانید سطر: \"%(line)s\" را تغییر دهید، زیرا صورتحساب : \"٪s\" ارسال،"
|
||||
" پرداخت و یا لغو شده است."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1526,9 +1556,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "صورتحساب ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "روش پرداخت صورتحساب"
|
||||
msgid "Payment Methods"
|
||||
msgstr "روش پرداخت"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1070,9 +1070,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1156,6 +1162,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Supplier Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1326,6 +1347,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1455,9 +1483,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1028,9 +1028,13 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Méthodes de paiement de facture"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthodes de paiement"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1110,6 +1114,18 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "En attentes"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1329,6 +1345,15 @@ msgstr ""
|
||||
"Vous ne pouvez pas ajouter de taxes à la facture « %(invoice)s » car elle "
|
||||
"n'est plus dans l'état brouillon."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
"L'identifiant de taxe « %(identifier)s » sur la facture « %(invoice)s » n'a "
|
||||
"pas été validé."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1465,8 +1490,8 @@ msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Méthodes de paiement de facture"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthodes de paiement"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1091,9 +1091,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Számlák"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Számlák"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Számla fizetési módok"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Fizetési mód"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1177,6 +1183,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "összes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Szállító"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Vevő"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1347,6 +1368,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1481,9 +1509,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Kereskedelmi számlák"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Számla fizetési módok"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Fizetési mód"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1082,9 +1082,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktur-Faktur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktur-Faktur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode pembayaran"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1167,6 +1173,20 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Pemasok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Pelanggan"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1351,6 +1371,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr "Anda tidak dapat menghapus faktur \"%(invoice)s\" karena memiliki nomor."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1481,9 +1508,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktur-Faktur"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Metode Pembayaran Faktur"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode pembayaran"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1108,9 +1108,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Metodi di pagamento della fattura"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1198,6 +1204,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Tutti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1378,6 +1399,13 @@ msgstr ""
|
||||
"Non puoi aggiungere/variare l'imposta nella fattura \"%(invoice)s\" perché è"
|
||||
" stata registrata, pagata o cancellata."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1511,9 +1539,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
|
||||
@@ -1139,9 +1139,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1237,6 +1243,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "ທັງໝົດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "ຜູ້ສະໜອງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1407,6 +1428,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1539,9 +1567,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
|
||||
@@ -1100,9 +1100,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Sąskaitos faktūros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Sąskaitos faktūros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Sąskaitų faktūrų apmokėjimo būdai"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Mokėjimo būdas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1186,6 +1192,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Tiekėjas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Pirkėjas"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1356,6 +1377,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1488,9 +1516,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Sąskaitos faktūros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Sąskaitų faktūrų apmokėjimo būdai"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Mokėjimo būdas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1028,9 +1028,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Factuur betaalmethodes"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalingsmethode"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1110,6 +1116,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "In behandeling"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Alles"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Klant"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1323,6 +1344,13 @@ msgstr ""
|
||||
"U kunt geen belastingen toevoegen aan factuur \"%(invoice)s\" omdat deze "
|
||||
"niet langer in status concept staat."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr "De %(type)s \"%(reference)s\" op factuur \"%(invoice)s\" is niet geldig."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1458,9 +1486,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Factuur betaalmethodes"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalingsmethode"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1075,9 +1075,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktury"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktury"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Metody płatności faktur"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metoda płatności"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1157,6 +1163,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "W toku"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Wszystkie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Dostawca"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Klient"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1360,6 +1381,13 @@ msgstr ""
|
||||
"Nie można dodać podatków do faktury \"%(invoice)s\", ponieważ nie jest już w"
|
||||
" stanie szkicu."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr "Zapisy \"%(moves)s\" pochodzą z wystawionych faktur \"%(invoices)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1497,9 +1525,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Faktury"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Metody płatności faktur"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metoda płatności"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1054,9 +1054,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Métodos de Pagamento de Faturas"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Método de Pagamento"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1136,6 +1142,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "Pendente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1343,6 +1364,15 @@ msgstr ""
|
||||
"Você não pode adicionar impostos à fatura \"%(invoice)s\" porque ela não "
|
||||
"está mais em estado de rascunho."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
"Os movimentos \"%(moves)s\" têm como origem as faturas lançadas "
|
||||
"\"%(invoices)s\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1479,9 +1509,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Métodos de Pagamento de Faturas"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Método de Pagamento"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1042,9 +1042,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Metode Plata Factura"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodă Plata"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1124,6 +1130,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "In Derulare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Furnizor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Client"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1327,6 +1348,13 @@ msgstr ""
|
||||
"Nu se poate adăuga un rând la factura \"%(invoice)s\" pentru că nu mai este "
|
||||
"in stare de ciornă."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr "„%(type)s” de pe factura „%(invoice)s” nu este valid."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1463,9 +1491,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Metode Plata Factura"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodă Plata"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1130,9 +1130,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1228,6 +1234,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Все"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Поставщик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Заказчик"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1408,6 +1429,13 @@ msgstr ""
|
||||
"Вы не можете добавить строчку \"%(line)s\" в инвойс \"%(invoice)s\" так как "
|
||||
"он \"Отправлен\", \"Оплачен\" или \"Отменен\"."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1540,9 +1568,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
|
||||
@@ -1075,9 +1075,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Fakture"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Plačilni pogoji fakture"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Plačilni pogoji"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1157,6 +1163,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "V teku"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "Vse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavitelj"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Kupec"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1355,6 +1376,15 @@ msgstr ""
|
||||
"Davka pri računu \"%(invoice)s\" ni možno dodati, ker je bodisi knjižen ali "
|
||||
"plačan bodisi preklican."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
"Ni mogoče urediti postavke \"%(line)s\", saj je faktura \"%(invoice)s\" "
|
||||
"knjižena, plačana ali preklicana."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1488,9 +1518,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "Plačilni pogoji fakture"
|
||||
msgid "Payment Methods"
|
||||
msgstr "Plačilni pogoji"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1070,9 +1070,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1156,6 +1162,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "Supplier Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "Customer Invoices"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1326,6 +1347,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1455,9 +1483,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr ""
|
||||
msgid "Payment Methods"
|
||||
msgstr "Test Payment Term"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -1024,8 +1024,12 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
@@ -1106,6 +1110,18 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1276,6 +1292,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1403,7 +1426,7 @@ msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
|
||||
@@ -1075,9 +1075,15 @@ msgctxt "model:ir.action,name:act_invoice_relate"
|
||||
msgid "Invoices"
|
||||
msgstr "原始凭证"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_relate_period"
|
||||
msgid "Invoices"
|
||||
msgstr "发票"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "原始凭证付款方式"
|
||||
msgid "Payment Methods"
|
||||
msgstr "支付方式"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
@@ -1157,6 +1163,21 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
||||
msgid "Pending"
|
||||
msgstr "待定"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
|
||||
msgid "All"
|
||||
msgstr "全部"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
|
||||
msgid "Supplier"
|
||||
msgstr "供应商"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
|
||||
msgid "Customer"
|
||||
msgstr "客户"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
||||
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
||||
@@ -1329,6 +1350,13 @@ msgid ""
|
||||
" draft state."
|
||||
msgstr "非草案状态，无法给原始凭证 \"%(invoice)s\" 添加税。"
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
|
||||
msgid ""
|
||||
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
|
||||
"been validated."
|
||||
msgstr "记账凭证 \"%(moves)s\" 已经将入账原始凭证 \"%(invoices)s\" 作为缘由。"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
||||
msgid ""
|
||||
@@ -1458,9 +1486,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
|
||||
msgid "Invoices"
|
||||
msgstr "原始凭证"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
||||
msgid "Invoice Payment Methods"
|
||||
msgstr "原始票据付款方式"
|
||||
msgid "Payment Methods"
|
||||
msgstr "支付方式"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
||||
msgid "Payment Terms"
|
||||
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,112 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr "Perfil Factur-X per defecte"
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr "Perfil Factur-X per defecte"
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr "Perfil Factur-X"
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr "Perfil Factur-X"
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr "Deixeu aquest camp buit si no voleu incloure Factur-X."
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr "Deixeu aquest camp buit si voleu incloure Factur-X."
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr "Configuració comptable Factur-X"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
"Per generar un document Factur-X per a la factura \"%(invoice)s\", heu "
|
||||
"d'establir la sortida de l'informe en PDF."
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr "Tercer Factur-X"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BÀSIC"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BÀSIC WL"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "AMPLIAT"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Mínim"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BÀSIC"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BÀSIC WL"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "AMPLIAT"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Mínim"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BÀSIC"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BÀSIC WL"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "AMPLIAT"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Mínim"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr "Factur-X"
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,113 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr "Standard Factur-X Profil"
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr "Standard Factur-X Profil"
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr "Factur-X Profil"
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr "Factur-X Profil"
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
"Lassen Sie dieses Feld leer, wenn Sie Factur-X nicht einbeziehen möchten."
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr "Lassen Sie dieses Feld leer, wenn Sie Factur-X einbeziehen möchten."
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr "Buchhaltung Einstellungen Factur X"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
"Um ein Factur-X-Dokument für die Rechnung %(invoice)s zu erstellen, muss "
|
||||
"zuerst das Ausgabeformat des Berichts auf PDF gesetzt werden."
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr "Partei Factur X"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BASIC"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BASIC WL"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDED"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Minimum"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BASIC"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BASIC WL"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDED"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Minimum"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BASIC"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BASIC WL"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDED"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Minimum"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr "Factur-X"
|
||||
@@ -0,0 +1,112 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr "Perfil Factur-X por defecto"
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr "Perfil Factur-X por defecto"
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr "Perfil Factur-X"
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr "Perfil Factur-X"
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr "Deje este campo vacío si no desea incluir Factur-X."
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr "Deje este campo vacío si desea incluir Factur-X."
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr "Configuración contable Factur-X"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
"Para generar un documento Factur-X para la factura \"%(invoice)s\", debe "
|
||||
"establecer la salida del informe en PDF."
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr "Tercero Factur-X"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BÁSICO"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BÁSICO WL"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDIDO"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Mínimo"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BÁSICO"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BÁSICO WL"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDIDO"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Mínimo"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BÁSICO"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BÁSICO WL"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDIDO"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Mínimo"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr "Factur-X"
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,112 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr "Profil Factur-X par défaut"
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr "Profil Factur-X par défaut"
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr "Profil Factur-X"
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr "Profil Factur-X"
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr "Laissez ce champ vide si vous ne souhaitez pas inclure Factur-X."
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr "Laissez ce champ vide si vous ne souhaitez pas inclure Factur-X."
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr "Configuration comptable Factur X"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
"Pour générer un document Factur-X pour la facture « %(invoice)s », vous "
|
||||
"devez définir la sortie du rapport sur PDF."
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr "Tiers Factur X"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BASIC"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BASIC WL"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDED"
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Minimum"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BASIC"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BASIC WL"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDED"
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Minimum"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr "BASIC"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr "BASIC WL"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr "EN 16931"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr "EXTENDED"
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr "Minimum"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr "Factur-X"
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,110 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Default Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Factur-X Profile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,default_factur_x_profile:"
|
||||
msgid "Leave this field empty if you do not want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,factur_x_profile:"
|
||||
msgid "Leave this field empty if you do want to include Factur-X."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.factur_x,string:"
|
||||
msgid "Account Configuration Factur X"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invoice_pdf_factur_x"
|
||||
msgid ""
|
||||
"To generate a Factur-X document for the invoice \"%(invoice)s\", you must "
|
||||
"set the report output to PDF."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.factur_x,string:"
|
||||
msgid "Party Factur X"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.configuration.factur_x,default_factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "BASIC WL"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EN 16931"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "EXTENDED"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.party.factur_x,factur_x_profile:"
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
@@ -4,15 +4,15 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.invoice,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
msgstr "Lähetused"
|
||||
|
||||
msgctxt "field:account.invoice.line,correction:"
|
||||
msgid "Correction"
|
||||
msgstr ""
|
||||
msgstr "Parandus"
|
||||
|
||||
msgctxt "field:account.invoice.line,shipments:"
|
||||
msgid "Shipments"
|
||||
msgstr ""
|
||||
msgstr "Lähetused"
|
||||
|
||||
msgctxt "field:account.invoice.line,stock_moves:"
|
||||
msgid "Stock Moves"
|
||||
@@ -20,30 +20,28 @@ msgstr "Laoliikumised"
|
||||
|
||||
msgctxt "field:account.invoice.line,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
msgstr "Ladu"
|
||||
|
||||
msgctxt "field:account.invoice.line-stock.move,invoice_line:"
|
||||
msgid "Invoice Line"
|
||||
msgstr "Arve reas"
|
||||
msgstr "Arve rida"
|
||||
|
||||
msgctxt "field:account.invoice.line-stock.move,stock_move:"
|
||||
msgid "Stock Move"
|
||||
msgstr "Lao liikumised"
|
||||
msgstr "Laoliikumised"
|
||||
|
||||
msgctxt "field:stock.move,invoice_lines:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Arve read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:stock.move,invoice_types:"
|
||||
msgid "Invoice Types"
|
||||
msgstr "Arve read"
|
||||
msgstr "Arve tüübid"
|
||||
|
||||
msgctxt "help:account.invoice.line,correction:"
|
||||
msgid "Check to correct price of already posted invoice."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.invoice.line-stock.move,string:"
|
||||
msgid "Account Invoice Line - Stock Move"
|
||||
msgstr "Arve rida - lao liikumine"
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user