Update translations [skip ci]
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Cédric Krier committed
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@@ -1120,6 +1120,11 @@ msgctxt "field:account.general_ledger.line,description:"
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msgid "Description"
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msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.general_ledger.line,description_used:"
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msgid "Description"
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msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.general_ledger.line,internal_balance:"
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msgid "Internal Balance"
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@@ -1130,9 +1135,10 @@ msgctxt "field:account.general_ledger.line,move:"
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msgid "Move"
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msgstr "Движение"
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msgctxt "field:account.general_ledger.line,move_description:"
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#, fuzzy
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msgctxt "field:account.general_ledger.line,move_description_used:"
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msgid "Move Description"
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msgstr ""
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msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.general_ledger.line,origin:"
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@@ -1369,6 +1375,11 @@ msgctxt "field:account.move,description:"
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msgid "Description"
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msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.move,description_used:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:account.move,journal:"
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msgid "Journal"
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msgstr "Дневник"
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@@ -1460,6 +1471,11 @@ msgctxt "field:account.move.line,description:"
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msgid "Description"
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msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.move.line,description_used:"
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msgid "Description"
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msgstr "Описание"
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#, fuzzy
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msgctxt "field:account.move.line,has_maturity_date:"
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msgid "Has Maturity Date"
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@@ -1477,9 +1493,10 @@ msgctxt "field:account.move.line,move:"
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msgid "Move"
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msgstr "Движение"
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msgctxt "field:account.move.line,move_description:"
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#, fuzzy
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msgctxt "field:account.move.line,move_description_used:"
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msgid "Move Description"
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msgstr ""
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msgstr "Описание"
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msgctxt "field:account.move.line,move_origin:"
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msgid "Move Origin"
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@@ -1770,11 +1787,6 @@ msgctxt "field:account.move.template,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.template,date:"
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msgid "Date"
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msgstr "Дата"
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#, fuzzy
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msgctxt "field:account.move.template,description:"
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msgid "Description"
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@@ -1800,6 +1812,11 @@ msgctxt "field:account.move.template,name:"
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msgid "Name"
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msgstr "Условие за плащане"
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#, fuzzy
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msgctxt "field:account.move.template.create.template,date:"
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msgid "Effective Date"
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msgstr "Ефективна дата"
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#, fuzzy
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msgctxt "field:account.move.template.create.template,period:"
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msgid "Period"
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@@ -2525,6 +2542,26 @@ msgctxt "field:account.update_chart.start,account:"
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msgid "Root Account"
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msgstr "Основна сметка"
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#, fuzzy
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msgctxt "field:company.company,payable:"
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msgid "Payable"
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msgstr "Разходен"
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#, fuzzy
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msgctxt "field:company.company,payable_today:"
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msgid "Payable Today"
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msgstr "За плащане днес"
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#, fuzzy
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msgctxt "field:company.company,receivable:"
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msgid "Receivable"
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msgstr "За получаване"
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#, fuzzy
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msgctxt "field:company.company,receivable_today:"
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msgid "Receivable Today"
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msgstr "За получаване днес"
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msgctxt "field:party.party,account_payable:"
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msgid "Account Payable"
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msgstr "Разходна сметка"
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@@ -2774,7 +2811,7 @@ msgid "A python expression that will be evaluated with the keywords."
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msgstr ""
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msgctxt "help:account.move.line.template,description:"
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msgid "Keywords values substitutions are identified by braces ('{' and '}')."
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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.move.line.template,party:"
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@@ -2789,12 +2826,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
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msgid "The line to which the reconciliation status is delegated."
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msgstr ""
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msgctxt "help:account.move.template,date:"
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msgid "Leave empty for today."
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msgstr ""
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msgctxt "help:account.move.template,description:"
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msgid "Keyword values substitutions are identified by braces ('{' and '}')."
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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.reconcile.start,automatic:"
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@@ -3462,9 +3495,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
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msgid "Reconcile Lines"
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msgstr "Reconcile Lines"
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#, fuzzy
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msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
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msgid "WriteOff Methods"
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msgstr ""
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msgid "Write-off Methods"
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msgstr "Анулиран"
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#, fuzzy
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msgctxt "model:ir.action,name:act_renew_fiscalyear"
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@@ -3899,6 +3933,27 @@ msgid ""
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"reconcilable."
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msgstr ""
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msgctxt ""
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"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
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msgid ""
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"To reconcile lines, you must define a currency exchange credit account for "
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"\"%(company)s\"."
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msgstr ""
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msgctxt ""
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"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
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msgid ""
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"To reconcile lines, you must define a currency exchange debit account for "
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"\"%(company)s\"."
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msgstr ""
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msgctxt ""
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"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
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msgid ""
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"To reconcile lines, you must define a currency exchange journal for "
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"\"%(company)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
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msgid ""
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"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
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@@ -3933,6 +3988,12 @@ msgid ""
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"\"%(credit)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
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msgid ""
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"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
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"off method."
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msgstr ""
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msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
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msgid ""
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"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
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@@ -4269,9 +4330,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
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msgid "Reconcile Accounts"
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msgstr "Reconcile Accounts"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
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msgid "WriteOff Methods"
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msgstr ""
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msgid "Write-off Methods"
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msgstr "Анулиран"
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#, fuzzy
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msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
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@@ -4777,9 +4839,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
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msgid "Per Line"
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msgstr ""
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#, fuzzy
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msgctxt "selection:account.fiscalyear,state:"
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msgid "Close"
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msgstr "Затваряне"
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msgid "Closed"
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msgstr "Close"
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msgctxt "selection:account.fiscalyear,state:"
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msgid "Locked"
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@@ -4843,9 +4906,10 @@ msgctxt "selection:account.journal,type:"
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msgid "Write-Off"
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msgstr "Анулиран"
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#, fuzzy
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msgctxt "selection:account.journal.period,state:"
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msgid "Close"
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msgstr "Затваряне"
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msgid "Closed"
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msgstr "Close"
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msgctxt "selection:account.journal.period,state:"
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msgid "Open"
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@@ -4909,9 +4973,10 @@ msgctxt "selection:account.move.template.keyword,type_:"
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msgid "Party"
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msgstr "Управление на партньор"
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#, fuzzy
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msgctxt "selection:account.period,state:"
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msgid "Close"
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msgstr "Затваряне"
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msgid "Closed"
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msgstr "Close"
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msgctxt "selection:account.period,state:"
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msgid "Locked"
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@@ -5169,36 +5234,6 @@ msgctxt "view:account.fiscalyear:"
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msgid "Sequences"
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msgstr "Последователности"
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#, fuzzy
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msgctxt "view:account.general_ledger.account:"
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msgid "Credit"
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msgstr "Кредит"
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#, fuzzy
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msgctxt "view:account.general_ledger.account:"
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msgid "Debit"
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msgstr "Дебит"
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#, fuzzy
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msgctxt "view:account.general_ledger.account:"
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msgid "End Balance"
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msgstr "Краен баланс"
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#, fuzzy
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msgctxt "view:account.general_ledger.account:"
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msgid "Start Balance"
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msgstr "Начален баланс"
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#, fuzzy
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msgctxt "view:account.general_ledger.line:"
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msgid "Credit"
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msgstr "Кредит"
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#, fuzzy
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msgctxt "view:account.general_ledger.line:"
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msgid "Debit"
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msgstr "Дебит"
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#, fuzzy
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msgctxt "view:account.journal.period:"
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msgid "Close"
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@@ -5228,14 +5263,6 @@ msgctxt "view:account.move.line:"
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msgid "Balance"
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msgstr "Баланс"
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msgctxt "view:account.move.line:"
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msgid "Credit"
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msgstr "Кредит"
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msgctxt "view:account.move.line:"
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msgid "Debit"
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msgstr "Дебит"
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#, fuzzy
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msgctxt "view:account.move.line:"
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msgid "Other Info"
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@@ -5267,6 +5294,16 @@ msgctxt "view:account.update_chart.succeed:"
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msgid "Chart of accounts updated successfully."
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msgstr ""
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#, fuzzy
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msgctxt "view:company.company:"
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msgid "Account"
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msgstr "Сметка"
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#, fuzzy
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msgctxt "view:company.company:"
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msgid "Accounting"
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msgstr "Счетоводство"
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msgctxt "view:party.party:"
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msgid "Account"
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msgstr "Сметка"
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@@ -971,6 +971,10 @@ msgctxt "field:account.general_ledger.line,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.general_ledger.line,description_used:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.general_ledger.line,internal_balance:"
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msgid "Internal Balance"
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msgstr "Balanç intern"
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@@ -979,7 +983,7 @@ msgctxt "field:account.general_ledger.line,move:"
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msgid "Move"
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msgstr "Assentament"
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msgctxt "field:account.general_ledger.line,move_description:"
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msgctxt "field:account.general_ledger.line,move_description_used:"
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msgid "Move Description"
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msgstr "Descripció de l'assentament"
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@@ -1183,6 +1187,10 @@ msgctxt "field:account.move,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.move,description_used:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.move,journal:"
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msgid "Journal"
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msgstr "Diari"
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@@ -1267,6 +1275,10 @@ msgctxt "field:account.move.line,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.move.line,description_used:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.move.line,has_maturity_date:"
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msgid "Has Maturity Date"
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msgstr "Te data de venciment"
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@@ -1283,7 +1295,7 @@ msgctxt "field:account.move.line,move:"
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msgid "Move"
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msgstr "Assentament"
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msgctxt "field:account.move.line,move_description:"
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msgctxt "field:account.move.line,move_description_used:"
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msgid "Move Description"
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msgstr "Descripció de l'assentament"
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@@ -1535,10 +1547,6 @@ msgctxt "field:account.move.template,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.move.template,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.move.template,description:"
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msgid "Description"
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msgstr "Descripció"
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@@ -1559,6 +1567,10 @@ msgctxt "field:account.move.template,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.move.template.create.template,date:"
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msgid "Effective Date"
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msgstr "Data efectiva"
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msgctxt "field:account.move.template.create.template,period:"
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msgid "Period"
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msgstr "Període"
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@@ -2211,6 +2223,22 @@ msgctxt "field:account.update_chart.start,account:"
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msgid "Root Account"
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msgstr "Compte arrel"
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msgctxt "field:company.company,payable:"
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msgid "Payable"
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msgstr "A pagar"
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msgctxt "field:company.company,payable_today:"
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msgid "Payable Today"
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msgstr "A pagar avui"
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msgctxt "field:company.company,receivable:"
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msgid "Receivable"
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msgstr "A cobrar"
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msgctxt "field:company.company,receivable_today:"
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msgid "Receivable Today"
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msgstr "A cobrar avui"
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msgctxt "field:party.party,account_payable:"
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msgid "Account Payable"
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msgstr "Compte a pagar"
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@@ -2440,7 +2468,7 @@ msgid "A python expression that will be evaluated with the keywords."
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msgstr "Una expressió de python que s'avaluarà amb les paraules clau."
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msgctxt "help:account.move.line.template,description:"
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msgid "Keywords values substitutions are identified by braces ('{' and '}')."
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msgid "Keyword value substitutions are identified by braces ('{' and '}')."
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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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@@ -2457,12 +2485,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
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msgid "The line to which the reconciliation status is delegated."
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msgstr "La línia a la qual l’estat de la conciliació s'ha delegat."
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msgctxt "help:account.move.template,date:"
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msgid "Leave empty for today."
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msgstr "Deixeu-lo buit per avui."
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msgctxt "help:account.move.template,description:"
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msgid "Keyword values substitutions are identified by braces ('{' and '}')."
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||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
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||||
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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@@ -3062,7 +3086,7 @@ msgid "Reconcile Lines"
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msgstr "Concilia apunts"
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msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
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msgid "WriteOff Methods"
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msgid "Write-off Methods"
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msgstr "Mètodes de desajust"
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msgctxt "model:ir.action,name:act_renew_fiscalyear"
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@@ -3557,6 +3581,33 @@ msgstr ""
|
||||
"Per conciliar l'apunt \"%(line)s\", heu de marcar el seu compte "
|
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"\"%(account)s\" com conciliable."
|
||||
|
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msgctxt ""
|
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"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
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"\"%(company)s\"."
|
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msgstr ""
|
||||
"Per conciliar les lines, heu de definir un compte haber per les diferencies "
|
||||
"de canvi per \"%(company)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
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||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Per conciliar les lines, heu de definir un compte deure per les diferencies "
|
||||
"de canvi per \"%(company)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Per conciliar les lines, heu de definir un diari per les diferencies de "
|
||||
"canvi per \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3601,6 +3652,14 @@ msgstr ""
|
||||
"Per conciliar apunts, aquests han de tenir el mateix deure \"%(debit)s\" i "
|
||||
"haver \"%(credit)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"Per conciliar les línies amb un desajust de \"%(amount)s\" heu de "
|
||||
"seleccionar una mètode de desajust."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3906,7 +3965,7 @@ msgid "Reconcile Accounts"
|
||||
msgstr "Concilia comptes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Mètodes de desajust"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4362,7 +4421,7 @@ msgid "Per Line"
|
||||
msgstr "Per línia"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Tancat"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4418,7 +4477,7 @@ msgid "Write-Off"
|
||||
msgstr "Desajust"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Tancat"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4478,7 +4537,7 @@ msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Tancat"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4515,7 +4574,7 @@ msgstr "Per exercici fiscal"
|
||||
|
||||
msgctxt "selection:account.tax.code.context,method:"
|
||||
msgid "By Period"
|
||||
msgstr "Per períodes"
|
||||
msgstr "Per període"
|
||||
|
||||
msgctxt "selection:account.tax.code.context,method:"
|
||||
msgid "Over Periods"
|
||||
@@ -4705,30 +4764,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Seqüències"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Saldo final"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo inicial"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Tanca"
|
||||
@@ -4753,14 +4788,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Informació addicional"
|
||||
@@ -4789,6 +4816,14 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "El plà de comptes s'ha actualitzat correctament."
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilitat"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Comptes"
|
||||
|
||||
@@ -1041,6 +1041,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1050,9 +1055,10 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,origin:"
|
||||
msgid "Origin"
|
||||
@@ -1265,6 +1271,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1352,6 +1363,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr ""
|
||||
@@ -1369,9 +1385,10 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.move.line,move_origin:"
|
||||
msgid "Move Origin"
|
||||
@@ -1642,10 +1659,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -1668,6 +1681,10 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
@@ -2353,6 +2370,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
@@ -2573,7 +2610,7 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2588,12 +2625,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3247,9 +3280,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -3673,6 +3707,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3707,6 +3762,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4011,9 +4072,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4505,7 +4567,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4568,7 +4630,7 @@ msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4629,7 +4691,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4864,31 +4926,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
@@ -4916,14 +4953,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -4955,6 +4984,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
|
||||
@@ -971,6 +971,10 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
msgstr "Summen- und Saldenliste"
|
||||
@@ -979,7 +983,7 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Buchungssatz Beschreibung"
|
||||
|
||||
@@ -1183,6 +1187,10 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -1267,6 +1275,10 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Hat Fälligkeitsdatum"
|
||||
@@ -1283,7 +1295,7 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Buchungssatz Beschreibung"
|
||||
|
||||
@@ -1535,10 +1547,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
@@ -1559,6 +1567,10 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Effektives Datum"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
@@ -2211,6 +2223,22 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Wurzelkonto"
|
||||
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Verbindlichkeiten heute"
|
||||
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Forderungen heute"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
@@ -2441,7 +2469,7 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Ein Python-Ausdruck der mit den Schlüsselwörtern ausgewertet wird."
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') "
|
||||
"eingegeben."
|
||||
@@ -2458,12 +2486,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr "Die Buchungszeile, an die der Abstimmungsstatus übertragen wurde."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Für das heutige Datum leer lassen."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') "
|
||||
"eingegeben."
|
||||
@@ -3066,7 +3090,7 @@ msgid "Reconcile Lines"
|
||||
msgstr "Buchungspositionen abstimmen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Ausbuchungsmethoden"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3598,6 +3622,34 @@ msgstr ""
|
||||
"Um Buchungszeile \"%(line)s\" abstimmen zu können, muss das Konto "
|
||||
"\"%(account)s\" für die Verwendung der Abstimmung konfiguriert werden."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Zum Abstimmen der Buchungspositionen muss für das Unternehmen "
|
||||
"\"%(company)s\" ein Kreditorenkonto für Wechselkursdifferenzen angegeben "
|
||||
"sein."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Zum Abstimmen der Buchungspositionen muss für Unternehmen \"%(company)s\" "
|
||||
"ein Debitorenkonto für Wechselkursdifferenzen angegeben sein."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Zum Abstimmen der Buchungspositionen muss für das Unternehmen "
|
||||
"\"%(company)s\" ein Wechselkursjournal angegeben sein."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3642,6 +3694,14 @@ msgstr ""
|
||||
"Buchungszeilen können nur dann abgestimmt werden, wenn Soll \"%(debit)s\" "
|
||||
"and Haben \"%(credit)s\" ausgeglichen sind."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"Zum Abstimmen der Buchungspositionen mit Betrag \"%(amount)s\" müssen Sie "
|
||||
"eine Ausbuchungsmethode auswählen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3956,7 +4016,7 @@ msgid "Reconcile Accounts"
|
||||
msgstr "Konten abstimmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Ausbuchungsmethoden"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4412,8 +4472,8 @@ msgid "Per Line"
|
||||
msgstr "Pro Zeile"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Abgeschlossen"
|
||||
msgid "Closed"
|
||||
msgstr "Geschlossen"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4468,7 +4528,7 @@ msgid "Write-Off"
|
||||
msgstr "Ausbuchung"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Geschlossen"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4528,7 +4588,7 @@ msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Geschlossen"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4755,30 +4815,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Nummernkreise"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Endsaldo"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Anfangssaldo"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Abschließen"
|
||||
@@ -4803,14 +4839,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Sonstiges"
|
||||
@@ -4839,6 +4867,14 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "Der Kontenplan wurde erfolgreich aktualisiert."
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Rechnungswesen"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Konten"
|
||||
|
||||
@@ -971,6 +971,10 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
msgstr "Balance interno"
|
||||
@@ -979,7 +983,7 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Asiento"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descripción del asiento"
|
||||
|
||||
@@ -1183,6 +1187,10 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
@@ -1267,6 +1275,10 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Tiene fecha de vencimiento"
|
||||
@@ -1283,7 +1295,7 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Asiento"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descripción del asiento"
|
||||
|
||||
@@ -1535,10 +1547,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
@@ -1559,6 +1567,10 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Fecha efectiva"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
@@ -2211,6 +2223,22 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Cuenta raíz"
|
||||
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "A pagar hoy"
|
||||
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "A cobrar hoy"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Cuenta a pagar"
|
||||
@@ -2437,10 +2465,10 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Una expresión de python que se va a evaluar con las palabras clave."
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Las palabras clave a sustituir por valores se identifican escribiéndolas "
|
||||
"dentro de llaves ('{' y '}')."
|
||||
"Las palabras clave a sustituir se identifican escribiéndolas dentro de "
|
||||
"llaves ('{' y '}')."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
@@ -2454,15 +2482,11 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr "La línea con la que el estado de la conciliación está delegado."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Dejarlo vacío para hoy."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Las palabras clave a sustituir por valores se identifican escribiéndolas "
|
||||
"dentro de llaves ('{' y '}')."
|
||||
"Las palabras clave a sustituir se identifican escribiéndolas dentro de "
|
||||
"llaves ('{' y '}')."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
@@ -3061,7 +3085,7 @@ msgid "Reconcile Lines"
|
||||
msgstr "Conciliar apuntes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Métodos de desajuste"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3559,6 +3583,33 @@ msgstr ""
|
||||
"Para conciliar el apunte \"%(line)s\", debe establecer su cuenta "
|
||||
"\"%(account)s\" como conciliable."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Para conciliar las lineas, debe definir una cuenta haber de diferencias de "
|
||||
"cambio para \"%(company)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Para conciliar las lineas, debe definir una cuenta debe de diferencias de "
|
||||
"cambio para \"%(company)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Para conciliar las lineas, debe definir una diario de diferencias de cambio "
|
||||
"para \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3603,6 +3654,14 @@ msgstr ""
|
||||
"Para conciliar apuntes, estos deben tener el mismo debe \"%(debit)s\" y "
|
||||
"haber \"%(credit)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"Para conciliar las lineas con un desajuste de \"%(amount)s\" debes "
|
||||
"seleccionar un método de desajuste."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3908,7 +3967,7 @@ msgid "Reconcile Accounts"
|
||||
msgstr "Conciliar cuentas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Métodos de desajuste"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4364,7 +4423,7 @@ msgid "Per Line"
|
||||
msgstr "Por línea"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4420,7 +4479,7 @@ msgid "Write-Off"
|
||||
msgstr "Desajuste"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4480,7 +4539,7 @@ msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4517,7 +4576,7 @@ msgstr "Por ejercicio fiscal"
|
||||
|
||||
msgctxt "selection:account.tax.code.context,method:"
|
||||
msgid "By Period"
|
||||
msgstr "Por periodos"
|
||||
msgstr "Por periodo"
|
||||
|
||||
msgctxt "selection:account.tax.code.context,method:"
|
||||
msgid "Over Periods"
|
||||
@@ -4707,30 +4766,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Secuencias"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Saldo final"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo inicial"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
@@ -4755,14 +4790,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información adicional"
|
||||
@@ -4791,6 +4818,14 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "El plan de cuentas se ha actualizado correctamente."
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Cuentas"
|
||||
|
||||
@@ -1044,6 +1044,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1053,7 +1058,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descripción de asiento"
|
||||
|
||||
@@ -1270,6 +1276,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
@@ -1358,6 +1369,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1375,7 +1391,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descripción de asiento"
|
||||
|
||||
@@ -1654,11 +1671,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
@@ -1683,6 +1695,10 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
@@ -2382,6 +2398,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Por pagar hoy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Por cobrar hoy"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Cuenta por pagar"
|
||||
@@ -2607,8 +2643,9 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Las sustituciones de los valores de palabras clave se identifican "
|
||||
"escribiéndolas dentro de llaves ('{' y '}')."
|
||||
@@ -2626,12 +2663,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Las sustituciones de los valores de palabras clave se identifican "
|
||||
"escribiéndolas dentro de llaves ('{' y '}')."
|
||||
@@ -3282,7 +3316,7 @@ msgid "Reconcile Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -3725,6 +3759,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3765,6 +3820,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4088,7 +4149,7 @@ msgid "Reconcile Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -4572,7 +4633,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4630,7 +4691,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4692,7 +4753,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
#, fuzzy
|
||||
@@ -4935,30 +4996,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Cartera vencida"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
@@ -4985,14 +5022,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -5021,6 +5050,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
+103
-53
@@ -1043,6 +1043,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1052,7 +1057,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Kanne"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Kande kirjeldus"
|
||||
|
||||
@@ -1262,6 +1268,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
@@ -1349,6 +1360,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1366,9 +1382,10 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Kanne"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Kande selgitus"
|
||||
msgstr "Kande kirjeldus"
|
||||
|
||||
msgctxt "field:account.move.line,move_origin:"
|
||||
msgid "Move Origin"
|
||||
@@ -1641,10 +1658,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
@@ -1665,6 +1678,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Kehtiv alates"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
@@ -2336,6 +2354,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Aluskonto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Tasumine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Tasumine täna"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Laekumine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Laekumine täna"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Võlgade konto"
|
||||
@@ -2574,8 +2612,9 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Pythoni tunnus, mis määratakse võtmetunnuseks."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Võtme tunnuste väärtuste asendused defineerida sümbolite vahel ('{' ja '}')"
|
||||
|
||||
@@ -2592,12 +2631,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr "Rida millele nettimise staatus on delegeeritud"
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Tänase kuupäeva puhul jäta tühjaks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Võtme tunnuste väärtuste asendused defineerida sümbolite vahel ('{' ja '}')"
|
||||
|
||||
@@ -3226,8 +3262,9 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Saldeeri read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Mahakandmise meetodid"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3713,6 +3750,30 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr "Rea \"%(ridade)\" nettimiseks tuleb konto \"%(kontod)\" määrata netitavaks."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" nõude konto."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" nõude konto."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Jätkamiseks määra osapoolele \"%(osapooltele)\" nõude konto."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3747,6 +3808,13 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr "Kontole \"%(kontodele)\" rea lisamiseks tuleb määrata tüüp või see avada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4073,8 +4141,9 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Saldeeri kontos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Mahakandmise meetodid"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4555,9 +4624,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Rea kohta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sulge"
|
||||
msgid "Closed"
|
||||
msgstr "Suletud"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4613,9 +4683,10 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Maha kandmine"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sulge"
|
||||
msgid "Closed"
|
||||
msgstr "Suletud"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4675,9 +4746,10 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sulge"
|
||||
msgid "Closed"
|
||||
msgstr "Suletud"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
@@ -4911,30 +4983,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Järjestused"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreedit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Deebet"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Lõppsaldo"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Algsaldo"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreedit"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Deebet"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Sulge"
|
||||
@@ -4961,14 +5009,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreedit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Deebet"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Muu info"
|
||||
@@ -4997,6 +5037,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
+107
-49
@@ -1055,6 +1055,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1064,7 +1069,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "جابجایی"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "توضیحات جابجایی"
|
||||
|
||||
@@ -1274,6 +1280,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
@@ -1361,6 +1372,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1378,7 +1394,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "جابجایی"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "توضیحات جابجایی"
|
||||
|
||||
@@ -1655,10 +1672,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
@@ -1679,6 +1692,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "تاریخ موثر"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره"
|
||||
@@ -2351,6 +2369,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "حساب ریشه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "پرداختی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "پرداختی امروز"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "دریافتی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "دریافتی امروز"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "حساب پرداختی"
|
||||
@@ -2595,8 +2633,9 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "یک عبارت پایتون که با کلمات کلیدی ارزیابی می شود."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "مقادیر کلمات کلیدی جایگزین توسط براکت ('{' و '}') معرفی میشوند."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2612,12 +2651,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "برای امروز خالی بگذارید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "مقادیر کلمات کلیدی جایگزین توسط براکت ('{' و '}') معرفی میشوند."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3246,8 +3282,9 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "تطبیق دادن سطرها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "روش های قلم زدن"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3747,6 +3784,36 @@ msgstr ""
|
||||
"برای مطابقت سطر: \"%(line)s\" شماباید حساب : \"%(account)s\" را بعنوان قابل "
|
||||
"مطابقت تنظیم کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"برای ادامه، شما باید یک حساب قابل دریافت برای نهاد/سازمان : "
|
||||
"\"%(نهاد/سازمان)s\" تعریف کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"برای ادامه، شما باید یک حساب قابل دریافت برای نهاد/سازمان : "
|
||||
"\"%(نهاد/سازمان)s\" تعریف کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"برای ادامه، شما باید یک حساب قابل دریافت برای نهاد/سازمان : "
|
||||
"\"%(نهاد/سازمان)s\" تعریف کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3787,6 +3854,15 @@ msgstr ""
|
||||
"برای مطابقت دادن سطرها، آنها باید دارای مقدار بدهی: \"%(debit)s\" و اعتبار: "
|
||||
"\"%(credit)s\" باشند."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"برای ایجاد یک سطر در حساب:\"%(account)s\"،شما باید یک نهاد/سازمان روی "
|
||||
"سطر:\"%(line)s\" تنظیم کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4096,8 +4172,9 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "تطبیق دادن حساب ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "روش های قلم زدن"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4580,8 +4657,9 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "در هر خط"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "بسته"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4638,8 +4716,9 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "قلم زده شده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "بسته"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4700,8 +4779,9 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "بسته"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4938,30 +5018,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "ترتیب ها"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "بستانکاری"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "بدهی"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "پایان تراز"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "شروع تراز"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "بستانکاری"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "بدهی"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "بسته"
|
||||
@@ -4988,14 +5044,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "تراز"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "بستانکاری"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "بدهی"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "سایر اطلاعات"
|
||||
@@ -5024,6 +5072,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "حسابداری"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
|
||||
@@ -1146,6 +1146,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1155,9 +1160,10 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,origin:"
|
||||
msgid "Origin"
|
||||
@@ -1384,6 +1390,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1476,6 +1487,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr ""
|
||||
@@ -1493,9 +1509,10 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.move.line,move_origin:"
|
||||
msgid "Move Origin"
|
||||
@@ -1777,10 +1794,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Yritys"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -1803,6 +1816,10 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
@@ -2543,6 +2560,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
@@ -2766,7 +2803,7 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2781,12 +2818,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3442,9 +3475,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -3868,6 +3902,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3902,6 +3957,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4206,9 +4267,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4715,7 +4777,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4778,7 +4840,7 @@ msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4841,7 +4903,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -5082,35 +5144,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
@@ -5138,16 +5171,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "tase"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -5179,6 +5202,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Tili"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Tili"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
|
||||
+100
-65
@@ -100,7 +100,7 @@ msgstr "A réconcilier"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Remplacer par"
|
||||
msgstr "Remplacé par"
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
@@ -312,7 +312,7 @@ msgstr "A réconcilier"
|
||||
|
||||
msgctxt "field:account.account.template,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr "Remplacer par"
|
||||
msgstr "Remplacé par"
|
||||
|
||||
msgctxt "field:account.account.template,start_date:"
|
||||
msgid "Start Date"
|
||||
@@ -971,6 +971,10 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
msgstr "Balance interne"
|
||||
@@ -979,7 +983,7 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Description du mouvement"
|
||||
|
||||
@@ -1183,6 +1187,10 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -1267,6 +1275,10 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "A une date d'échéance"
|
||||
@@ -1283,7 +1295,7 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Description du mouvement"
|
||||
|
||||
@@ -1535,10 +1547,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
@@ -1559,6 +1567,10 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Date effective"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
@@ -1701,7 +1713,7 @@ msgstr "Montant de base de crédit"
|
||||
|
||||
msgctxt "field:account.tax,credit_note_account:"
|
||||
msgid "Credit Note Account"
|
||||
msgstr "Compte note de crédit"
|
||||
msgstr "Compte d'avoir"
|
||||
|
||||
msgctxt "field:account.tax,credit_tax_amount:"
|
||||
msgid "Credit Tax Amount"
|
||||
@@ -2113,7 +2125,7 @@ msgstr "Enfants"
|
||||
|
||||
msgctxt "field:account.tax.template,credit_note_account:"
|
||||
msgid "Credit Note Account"
|
||||
msgstr "Compte note de crédit"
|
||||
msgstr "Compte d'avoir"
|
||||
|
||||
msgctxt "field:account.tax.template,description:"
|
||||
msgid "Description"
|
||||
@@ -2211,6 +2223,22 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Compte racine"
|
||||
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "À payer"
|
||||
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "À payer aujourd'hui"
|
||||
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "À recevoir"
|
||||
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "À recevoir aujourd'hui"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Compte fournisseur"
|
||||
@@ -2277,7 +2305,7 @@ msgstr "Règle de taxe fournisseur"
|
||||
|
||||
msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Cocher pour empêcher de comptabiliser des mouvements sur le compte."
|
||||
msgstr "Cochez pour empêcher de comptabiliser des mouvements sur le compte."
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
@@ -2310,7 +2338,7 @@ msgstr ""
|
||||
|
||||
msgctxt "help:account.account,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
msgstr "Cochez pour remplacer la définition du modèle"
|
||||
|
||||
msgctxt "help:account.account.context,fiscalyear:"
|
||||
msgid "Leave empty for all open fiscal year."
|
||||
@@ -2322,7 +2350,7 @@ msgstr "Inclure seulement les mouvements comptabilisés."
|
||||
|
||||
msgctxt "help:account.account.template,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Cocher pour empêcher de comptabiliser des mouvements sur le compte."
|
||||
msgstr "Cochez pour empêcher de comptabiliser des mouvements sur le compte."
|
||||
|
||||
msgctxt "help:account.account.template,general_ledger_balance:"
|
||||
msgid "Display only the balance in the general ledger report."
|
||||
@@ -2340,7 +2368,7 @@ msgstr ""
|
||||
|
||||
msgctxt "help:account.account.type,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
msgstr "Cochez pour remplacer la définition du modèle"
|
||||
|
||||
msgctxt "help:account.account.type.template,debt:"
|
||||
msgid "Check to allow booking debt via supplier invoice."
|
||||
@@ -2437,7 +2465,7 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Une expression python qui sera évaluée avec les mots-clés."
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Les substitutions des valeurs des mots-clés sont identifiées par des "
|
||||
"accolades (« { » et « } »)."
|
||||
@@ -2454,12 +2482,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr "La ligne à qui le status de réconciliation est délégué."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Laissez vide pour aujourd'hui."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Les substitutions des valeurs des mots-clés sont identifiées par des "
|
||||
"accolades (« { » et « } »)."
|
||||
@@ -2482,7 +2506,7 @@ msgstr "Le nom qui sera utilisé dans les rapports."
|
||||
|
||||
msgctxt "help:account.tax,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
msgstr "Cochez pour remplacer la définition du modèle"
|
||||
|
||||
msgctxt "help:account.tax,update_unit_price:"
|
||||
msgid ""
|
||||
@@ -2494,11 +2518,11 @@ msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.code,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
msgstr "Cochez pour remplacer la définition du modèle"
|
||||
|
||||
msgctxt "help:account.tax.code.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
msgstr "Cochez pour remplacer la définition du modèle"
|
||||
|
||||
msgctxt "help:account.tax.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
@@ -2506,11 +2530,11 @@ msgstr "Une expression python qui sera évaluée avec les mot-clés."
|
||||
|
||||
msgctxt "help:account.tax.rule,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
msgstr "Cochez pour remplacer la définition du modèle"
|
||||
|
||||
msgctxt "help:account.tax.rule.line,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Cocher pour ajouter la taxe originale à la taxe substituée."
|
||||
msgstr "Cochez pour ajouter la taxe d'origine à la taxe de substitution."
|
||||
|
||||
msgctxt "help:account.tax.rule.line,origin_tax:"
|
||||
msgid ""
|
||||
@@ -2521,11 +2545,11 @@ msgstr ""
|
||||
|
||||
msgctxt "help:account.tax.rule.line,template_override:"
|
||||
msgid "Check to override template definition"
|
||||
msgstr "Cocher pour surcharger la définition du modèle"
|
||||
msgstr "Cochez pour remplacer la définition du modèle"
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,keep_origin:"
|
||||
msgid "Check to append the original tax to substituted tax."
|
||||
msgstr "Cocher pour ajouter la taxe originale à la taxe substituée."
|
||||
msgstr "Cochez pour ajouter la taxe d'origine à la taxe de substitution."
|
||||
|
||||
msgctxt "help:account.tax.rule.line.template,origin_tax:"
|
||||
msgid ""
|
||||
@@ -3060,7 +3084,7 @@ msgid "Reconcile Lines"
|
||||
msgstr "Réconcilier les lignes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Méthodes de pertes et profits"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3579,6 +3603,33 @@ msgstr ""
|
||||
"Pour réconcilier la ligne « %(line)s », vous devez rendre son compte "
|
||||
"« %(account)s » réconciliable."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Pour réconcilier les lignes, vous devez définir un compte de crédit de "
|
||||
"change pour « %(company)s »."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Pour réconcilier les lignes, vous devez définir un compte de débit de change"
|
||||
" pour « %(company)s »."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Pour réconcilier les lignes, vous devez définir un journal de change pour "
|
||||
"« %(company)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3623,6 +3674,14 @@ msgstr ""
|
||||
"Pour réconcilier les lignes, elles doivent avoir les même débit "
|
||||
"« %(debit)s » et crédit « %(credit)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"Pour réconcilier les lignes avec \"%(amount)s\" de pertes ou profits, vous "
|
||||
"devez sélectionner une méthode de pertes et profits."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3931,7 +3990,7 @@ msgid "Reconcile Accounts"
|
||||
msgstr "Réconcilier les comptes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Méthodes de pertes et profits"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4387,8 +4446,8 @@ msgid "Per Line"
|
||||
msgstr "Par ligne"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Clôturé"
|
||||
msgid "Closed"
|
||||
msgstr "Clôturée"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4443,7 +4502,7 @@ msgid "Write-Off"
|
||||
msgstr "Pertes et profits"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Clôturée"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4503,7 +4562,7 @@ msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Clôturée"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4730,30 +4789,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Séquences"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Balance finale"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Balance de départ"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Clôturer"
|
||||
@@ -4778,14 +4813,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
@@ -4814,6 +4841,14 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "Plan comptable mis à jour avec succès."
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
+101
-49
@@ -997,6 +997,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1006,7 +1011,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Bizonylat"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Megjegyzés (bizonylat)"
|
||||
|
||||
@@ -1214,6 +1220,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
@@ -1300,6 +1311,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1317,7 +1333,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Bizonylat"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Megjegyzés (bizonylat)"
|
||||
|
||||
@@ -1592,10 +1609,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Cég"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
@@ -1616,6 +1629,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Befejezés dátuma"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periódus"
|
||||
@@ -2281,6 +2299,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Számlatükör"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Kötelezettségek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Kötelezettségek ma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Követelések"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Követelések ma"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Szállítói számla"
|
||||
@@ -2518,8 +2556,9 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"A helyettesítendő kulcsszavakat kapcsos zárójelek { és } közé kell tenni."
|
||||
|
||||
@@ -2535,12 +2574,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Hagyja üresen a mai naphoz."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"A helyettesítendő kulcsszavakat kapcsos zárójelek { és } közé kell tenni."
|
||||
|
||||
@@ -3177,8 +3213,9 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Leírási szabályok"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3612,6 +3649,33 @@ msgstr ""
|
||||
"Ahhoz, hogy a „%(line)s” tételt le tudja egyeztetni, engedélyeznie kell a "
|
||||
"„%(account)s” számlán az egyeztetéseket."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt adja meg a(z) „%(party)s” ügyfél követelések számláját."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt adja meg a(z) „%(party)s” ügyfél követelések számláját."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"A továbblépés előtt adja meg a(z) „%(party)s” ügyfél követelések számláját."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3648,6 +3712,12 @@ msgstr ""
|
||||
"Ahhoz, hogy a tételeket le tudja egyeztetni, a %(debit)s tartozik oldali "
|
||||
"összegnek meg kell egyezni a %(credit)s követel oldali összeggel."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3969,8 +4039,9 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Számlák egyeztetése"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Leírási szabályok"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4446,8 +4517,9 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "soronként"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "lezárt"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4502,8 +4574,9 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "leírás (amortizáció)"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "lezárt"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4565,8 +4638,9 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "ügyfél"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "lezárt"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4801,30 +4875,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Sorszámozások"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Követel"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Tartozik"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Záró egyenleg"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Nyitó egyenleg"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Követel"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Tartozik"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Lezárás"
|
||||
@@ -4851,14 +4901,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Egyenleg"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Követel"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Tartozik"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Egyéb info"
|
||||
@@ -4887,6 +4929,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "A számlatükör frissítése sikerült."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Számla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Pénzügy"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Számvitel"
|
||||
|
||||
@@ -985,6 +985,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -994,7 +999,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Perpindahan"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Deskripsi Pindah"
|
||||
|
||||
@@ -1202,6 +1208,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
@@ -1287,6 +1298,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1305,7 +1321,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Perpindahan"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Deskripsi Pindah"
|
||||
|
||||
@@ -1567,10 +1584,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
@@ -1591,6 +1604,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Tanggal Efektif"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
@@ -2248,6 +2266,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Utang Hari Ini"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Piutang Hari Ini"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Akun Utang Usaha"
|
||||
@@ -2465,7 +2503,7 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2480,12 +2518,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Biarkan kosong untuk hari ini."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3097,7 +3131,7 @@ msgid "Reconcile Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3551,6 +3585,29 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3585,6 +3642,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3901,7 +3964,7 @@ msgid "Reconcile Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4365,8 +4428,9 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Tutup"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4421,8 +4485,9 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Tutup"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4481,8 +4546,9 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Tutup"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4716,30 +4782,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Urutan-Urutan"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Saldo Akhir"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo Awal"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Tutup"
|
||||
@@ -4765,14 +4807,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Lain"
|
||||
@@ -4801,6 +4835,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "Bagan akun berhasil diperbaharui."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Akuntansi"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Akun"
|
||||
|
||||
@@ -1061,6 +1061,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1070,7 +1075,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descrizione Movimento"
|
||||
|
||||
@@ -1282,6 +1288,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
@@ -1369,6 +1380,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1386,7 +1402,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Movimento"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descrizione Movimento"
|
||||
|
||||
@@ -1665,10 +1682,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
@@ -1689,6 +1702,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Decorrenza"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
@@ -2400,6 +2418,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Conto Root"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Pagabile"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Debito Scaduto oggi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Da ricevere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Scaduto alla data odierna"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Conto Fornitore"
|
||||
@@ -2643,7 +2681,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Le sostituzioni di valori di keyword sono identificate da graffe ('{'e'}')"
|
||||
|
||||
@@ -2659,14 +2697,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Lasciare vuoto per oggi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Le sostituzioni di valori di keyword sono identificate da graffe ('{'e'}')"
|
||||
|
||||
@@ -3321,9 +3354,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Svalutazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3764,6 +3798,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3798,6 +3853,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4138,9 +4199,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Svalutazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4642,9 +4704,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
msgid "Closed"
|
||||
msgstr "Chiuso"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4704,9 +4767,10 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Svalutazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Chiusura"
|
||||
msgid "Closed"
|
||||
msgstr "Chiuso"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4768,9 +4832,10 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Chiudi"
|
||||
msgid "Closed"
|
||||
msgstr "Chiuso"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
@@ -5018,35 +5083,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Sequenze"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "AVERE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Saldo finale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo iniziale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "AVERE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Chiudi"
|
||||
@@ -5074,14 +5110,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "AVERE"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Altre Info"
|
||||
@@ -5110,6 +5138,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
@@ -1073,6 +1073,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1082,7 +1087,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "ເຄື່ອນໄຫວ"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "ລາຍລະອຽດການເຄື່ອນໄຫວ"
|
||||
|
||||
@@ -1302,6 +1308,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
@@ -1389,6 +1400,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1406,7 +1422,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "ເຄື່ອນໄຫວ"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "ລາຍລະອຽດການເຄື່ອນໄຫວ"
|
||||
|
||||
@@ -1690,10 +1707,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
@@ -1714,6 +1727,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "ວັນທີມີຜົນ"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "ໄລຍະ"
|
||||
@@ -2408,6 +2426,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "ບັນຊີຕົ້ນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "ຕ້ອງຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "ຕ້ອງຈ່າຍມື້ນີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "ຕ້ອງຮັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "ຕ້ອງຮັບມື້ນີ້"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "ບັນຊີໜີ້ຕ້ອງສົ່ງ"
|
||||
@@ -2657,7 +2695,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "ຄຳສັບລະຫັດທີ່ເອົາມາໃຊ້ແທນ ໄດ້ລະບຸບອກໄວ້ດ້ວຍ ວົງປີກກາ ('{' and '}')"
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2673,14 +2711,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "ມື້ນີ້ໃຫ້ປະເປົ່າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "ຄຳສັບລະຫັດທີ່ເອົາມາໃຊ້ແທນ ໄດ້ລະບຸບອກໄວ້ດ້ວຍ ວົງປີກກາ ('{' and '}')"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3343,9 +3376,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "ເພີກຖອນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3797,6 +3831,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3837,6 +3892,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4178,9 +4239,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "ເພີກຖອນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4676,9 +4738,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "ຕໍ່ລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "ອັດ"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4740,9 +4803,10 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "ເພີກຖອນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "ອັດ"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4802,9 +4866,10 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "ອັດ"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
@@ -5054,30 +5119,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "ລຳດັບ"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "ຍອດຍົກໄປ"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "ຍອດຍົກມາ"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
@@ -5106,14 +5147,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "ດຸນດ່ຽງ"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "ຂໍ້ມູນອື່ນໆ"
|
||||
@@ -5142,6 +5175,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "ການບັນຊີ"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
+106
-55
@@ -1033,6 +1033,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1042,7 +1047,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Operacija"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Operacijos aprašymas"
|
||||
|
||||
@@ -1252,6 +1258,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
@@ -1339,6 +1350,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1356,7 +1372,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Operacija"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Operacijos aprašymas"
|
||||
|
||||
@@ -1632,10 +1649,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
@@ -1656,6 +1669,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Pavadinimas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Faktinė data"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodas"
|
||||
@@ -2327,6 +2345,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Pagrindinė koresponduojanti sąskaita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Mokėtinas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Šiandien mokėtina suma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Gautinas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Šiandien gautina suma"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Mokėtinų sumų koresponduojanti sąskaita"
|
||||
@@ -2561,11 +2599,12 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Išraiška Python kalba, kuri turi būti atlikta su raktiniais žodžiais."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Pakeičiamieji raktiniai žodžiai atpažįstami pagal riestinius skliaustus ('{'"
|
||||
" and '}')."
|
||||
"Raktažodžių verčių pakaitos yra atpažįstamos pagal riestinius skliaustus "
|
||||
"('{' and '}')."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
@@ -2579,12 +2618,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr "Eilutė, su kuria vyksta sudengimas."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Palikite tuščią šiandienai."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Raktažodžių verčių pakaitos yra atpažįstamos pagal riestinius skliaustus "
|
||||
"('{' and '}')."
|
||||
@@ -3204,8 +3240,9 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Sudengimo eilutės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Nurašymo metodai"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3706,6 +3743,36 @@ msgstr ""
|
||||
"Norint sudengti eilutę \"%(line)s\", turite jos koresponduojančioje "
|
||||
"sąskaitoje \"%(account)s\" nurodyti, kad ši sąskaita yra sudengiama."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Norint tęsti, reikia nurodyti kontrahento \"%(party)s\" gautinų sumų "
|
||||
"koresponduojančią sąskaitą."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Norint tęsti, reikia nurodyti kontrahento \"%(party)s\" gautinų sumų "
|
||||
"koresponduojančią sąskaitą."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Norint tęsti, reikia nurodyti kontrahento \"%(party)s\" gautinų sumų "
|
||||
"koresponduojančią sąskaitą."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3751,6 +3818,12 @@ msgstr ""
|
||||
"Norint sudengti eilutes, jos turi turėti tą patį debetą \"%(debit)s\" ir "
|
||||
"kreditą \"%(credit)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4076,8 +4149,9 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Sudengti koresponduojančias sąskaitas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Nurašymo metodai"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4573,8 +4647,8 @@ msgstr "Eilutei"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Uždaryta"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4638,8 +4712,8 @@ msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Uždaryta"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4701,8 +4775,8 @@ msgstr "Kontrahentas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Uždaryta"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
@@ -4941,31 +5015,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Numeruotės"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreditas"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Debetas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Pradinis balansas"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreditas"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debetas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
@@ -4994,14 +5043,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Balansas"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreditas"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debetas"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Kita informacija"
|
||||
@@ -5033,6 +5074,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Koresponduojanti sąskaita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Apskaita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
|
||||
@@ -971,6 +971,10 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
msgstr "Interne balans"
|
||||
@@ -979,7 +983,7 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Omschrijving boeking"
|
||||
|
||||
@@ -1183,6 +1187,10 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
@@ -1267,6 +1275,10 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Heeft vervaldag"
|
||||
@@ -1283,7 +1295,7 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Omschrijving boeking"
|
||||
|
||||
@@ -1535,10 +1547,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
@@ -1559,6 +1567,10 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Verwerkingsdatum"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
@@ -2211,6 +2223,22 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Basis grootboekschema"
|
||||
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Vandaag te betalen"
|
||||
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Vandaag te ontvangen"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Crediteuren"
|
||||
@@ -2435,8 +2463,8 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Een python-uitdrukking die met trefwoorden wordt geëvalueerd."
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "Trefwoord substituties invoeren tussen accolades ('{' en ')'}."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "Trefwoord vervanging invoeren tussen accolades ('{' en ')'}."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
@@ -2450,13 +2478,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr "De regel waar de afletter status naar toe gedelegeerd is."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Laat leeg voor vandaag."
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "Trefwoord substituties invoeren tussen accolades ('{' en ')'}."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "Trefwoord vervanging invoeren tussen accolades ('{' en ')'}."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
@@ -3059,8 +3083,8 @@ msgid "Reconcile Lines"
|
||||
msgstr "Afletteren regels"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Afboek methodes"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Afschrijf methodes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -3571,6 +3595,33 @@ msgstr ""
|
||||
"Om de regel \"%(line)s\" af te kunnen letteren, moet zijn grootboekrekening "
|
||||
"\"%(account)s gemarkeerd zijn als afletterbaar."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Om de regels af te letteren, moet er een credit grootboekrekening voor de "
|
||||
"valuta wisselkoers gedefinieerd worden voor \"%(company)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Om de regels af te letteren, moet er een debet grootboekrekening voor de "
|
||||
"valuta wisselkoers gedefinieerd worden voor \"%(company)s\"."
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Om de regels af te letteren, moet er een dagboek voor de valuta wisselkoers "
|
||||
"gedefinieerd worden voor \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3615,6 +3666,14 @@ msgstr ""
|
||||
"Om regels af te letteren, moeten deze dezelfde debet \"%(debit)s\" en "
|
||||
"credit\"%(credit)s\" hebben."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"Selecteer een afschrijf methode om de regels met \"%(amount)s\" afschrijving"
|
||||
" af te letteren."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3913,15 +3972,15 @@ msgstr "Periodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Verwerking"
|
||||
msgstr "Uitvoeren"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Grootboekrekeningen afletteren"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr "Afboek methodes"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Afschrijf methodes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4376,8 +4435,8 @@ msgid "Per Line"
|
||||
msgstr "Per regel"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
msgid "Closed"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4432,8 +4491,8 @@ msgid "Write-Off"
|
||||
msgstr "Afboekingen"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
msgid "Closed"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4477,7 +4536,7 @@ msgstr "Debet"
|
||||
|
||||
msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Char"
|
||||
msgstr "Tekst"
|
||||
msgstr "Karakters"
|
||||
|
||||
msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Date"
|
||||
@@ -4492,8 +4551,8 @@ msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
msgid "Closed"
|
||||
msgstr "Afgesloten"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
@@ -4719,30 +4778,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Reeksen"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Eind balans"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Beginbalans"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
@@ -4767,14 +4802,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Balans"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Overige informatie"
|
||||
@@ -4803,6 +4830,14 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "Grootboekschema succesvol bijgewerkt."
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Grootboekrekening"
|
||||
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Financieel"
|
||||
|
||||
@@ -1056,6 +1056,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1065,7 +1070,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Dowód księgowy"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Opis dowodu księgowego"
|
||||
|
||||
@@ -1282,6 +1288,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
@@ -1369,6 +1380,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1386,7 +1402,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Dowód księgowy"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Opis dowodu księgowego"
|
||||
|
||||
@@ -1672,10 +1689,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
@@ -1696,6 +1709,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Data dowodu"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Okres"
|
||||
@@ -2395,6 +2413,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Zobowiązania"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Zobowiązania na dzisiaj"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Należności"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Należności na dzisiaj"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Konto zobowiązań"
|
||||
@@ -2624,7 +2662,7 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2639,12 +2677,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3317,9 +3351,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -3772,6 +3807,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3812,6 +3868,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4140,9 +4202,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4635,9 +4698,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Na zapis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Zamknięty"
|
||||
msgid "Closed"
|
||||
msgstr "Zamknięte"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4699,9 +4763,10 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Zamknięty"
|
||||
msgid "Closed"
|
||||
msgstr "Zamknięte"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4761,9 +4826,10 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Zamknięty"
|
||||
msgid "Closed"
|
||||
msgstr "Zamknięte"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
@@ -5007,31 +5073,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Sekwencje"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Wn"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Bilans otwarcia"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Wn"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Zamknij"
|
||||
@@ -5058,14 +5099,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Bilans"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Wn"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Inne informacje"
|
||||
@@ -5094,6 +5127,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Księgowość"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
+100
-54
@@ -1053,6 +1053,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1062,7 +1067,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Lançamento"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descrição do Lançamento"
|
||||
|
||||
@@ -1272,6 +1278,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
@@ -1359,6 +1370,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1376,9 +1392,10 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Lançamento"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descrição do lançamento"
|
||||
msgstr "Descrição do Lançamento"
|
||||
|
||||
msgctxt "field:account.move.line,move_origin:"
|
||||
msgid "Move Origin"
|
||||
@@ -1661,10 +1678,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
@@ -1685,6 +1698,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Data efetiva"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Período"
|
||||
@@ -2377,6 +2395,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Conta raiz"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "A Pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "A pagar hoje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "A Receber"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "A receber hoje"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Conta a pagar"
|
||||
@@ -2621,11 +2659,12 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Uma expressão em python que será processada com as palavras chave."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Substituições de valores de palavras chave são identificados por chaves ('{'"
|
||||
" e '}')."
|
||||
"As palavras chave para substituir por valores são identificadas por chaves "
|
||||
"('{' e '}')"
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
msgid "The name of the 'Party' keyword."
|
||||
@@ -2640,12 +2679,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Deixar vazio por hoje."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"As palavras chave para substituir por valores são identificadas por chaves "
|
||||
"('{' e '}')"
|
||||
@@ -3312,9 +3348,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Perdas e lucros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3768,6 +3805,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3808,6 +3866,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4149,9 +4213,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Perdas e lucros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4642,8 +4707,9 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Por Lançamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Fechado"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4706,8 +4772,9 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Perdas e lucros"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Fechado"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4768,8 +4835,9 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Fechado"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -5020,30 +5088,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Sequências"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Saldo Final"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Saldo Inicial"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Fechar"
|
||||
@@ -5070,14 +5114,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Outras Informações"
|
||||
@@ -5106,6 +5142,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidade"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
|
||||
+105
-50
@@ -985,6 +985,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
msgstr "Sold Intern"
|
||||
@@ -993,7 +998,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mișcare"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descriere Mișcare"
|
||||
|
||||
@@ -1200,6 +1206,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
@@ -1286,6 +1297,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1303,7 +1319,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mișcare"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descriere Mișcare"
|
||||
|
||||
@@ -1569,10 +1586,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
@@ -1593,6 +1606,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Denumire"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Data Efectiva"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioadă"
|
||||
@@ -2250,6 +2268,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Cont Radacină"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Furnizor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Scadent Astazi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Client"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Scadent Astazi"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Cont Furnizor"
|
||||
@@ -2477,8 +2515,9 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "O expresie python care va fi evaluata cu cuvintele cheie."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Substituţii de valorii al cuvintelor cheie sunt identificaţi cu ('{' şi "
|
||||
"'}')."
|
||||
@@ -2495,12 +2534,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr "Linia către care este delegat statutul de reconciliere."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Lasaţi gol pentru astăzi."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Substituţii de valorii al cuvintelor cheie sunt identificaţi cu ('{' şi "
|
||||
"'}')."
|
||||
@@ -3118,8 +3154,9 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconciliere Rânduri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Metode de Prescriere"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3612,6 +3649,36 @@ msgstr ""
|
||||
"Pentru a reconcilia rândul \"%(line)s\", contul \"%(account)s\" trebuie "
|
||||
"setat ca reconciliabil."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Pentru a continua, trebuie definit un cont de client pentru parte "
|
||||
"\"%(party)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Pentru a continua, trebuie definit un cont de client pentru parte "
|
||||
"\"%(party)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Pentru a continua, trebuie definit un cont de client pentru parte "
|
||||
"\"%(party)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3657,6 +3724,13 @@ msgstr ""
|
||||
"Pentru a reconcilia, rândurile trebuie să aibă același debit \"%(debit)s\" "
|
||||
"și credit \"%(credit)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr "Pentru a crea un rând în contul \"%(account)s\", setați un tip sau"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3966,8 +4040,9 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Conturi Reconciliere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Metode Prescriere"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4061,7 +4136,6 @@ msgctxt "report:account.account.type.statement:"
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "Balance Sheet"
|
||||
msgstr "Bilanţ"
|
||||
@@ -4428,8 +4502,9 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Pe rând"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Închis"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4484,8 +4559,9 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Prescriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Închis"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4547,8 +4623,9 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Închis"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4783,30 +4860,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Secvenţe"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Balanță Finală"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Sold Initial"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Închidere"
|
||||
@@ -4834,14 +4887,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Sold"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Alte Informații"
|
||||
@@ -4870,6 +4915,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "Planul de Conturi a fost actualizat cu success."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Cont"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilitate"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Cont"
|
||||
|
||||
+100
-63
@@ -1120,6 +1120,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1130,9 +1135,10 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Перемещение"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,origin:"
|
||||
@@ -1368,6 +1374,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
@@ -1456,6 +1467,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1473,9 +1489,10 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Перемещение"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
msgstr "Описание"
|
||||
|
||||
msgctxt "field:account.move.line,move_origin:"
|
||||
msgid "Move Origin"
|
||||
@@ -1765,11 +1782,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
@@ -1795,6 +1807,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Учетная дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
@@ -2517,6 +2534,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Корневой счет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Подлежащий уплате"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Подлежащий уплате сегодня"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Подлежащий получению"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Подлежащий получению сегодня"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Счет кредиторов"
|
||||
@@ -2761,7 +2798,7 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2776,12 +2813,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3449,9 +3482,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Списание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3901,6 +3935,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3941,6 +3996,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4278,9 +4339,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Списание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4782,9 +4844,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Locked"
|
||||
@@ -4848,9 +4911,10 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Списание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Open"
|
||||
@@ -4914,9 +4978,10 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Организации"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Locked"
|
||||
@@ -5165,36 +5230,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Нумерации"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Конец баланса"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Начальный баланс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
@@ -5223,14 +5258,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Баланс"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Другая информация"
|
||||
@@ -5261,6 +5288,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Счет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Счет"
|
||||
|
||||
+152
-119
@@ -18,10 +18,9 @@ msgctxt "field:account.account,childs:"
|
||||
msgid "Children"
|
||||
msgstr "Podkonti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,closed:"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "field:account.account,code:"
|
||||
msgid "Code"
|
||||
@@ -31,10 +30,9 @@ msgctxt "field:account.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,context_company:"
|
||||
msgid "Context Company"
|
||||
msgstr "Družba"
|
||||
msgstr "Kontekst družbe"
|
||||
|
||||
msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
@@ -81,7 +79,7 @@ msgstr "Levo"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
msgstr "Število vrstic"
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
@@ -105,7 +103,7 @@ msgstr "Uskladitev"
|
||||
|
||||
msgctxt "field:account.account,replaced_by:"
|
||||
msgid "Replaced By"
|
||||
msgstr ""
|
||||
msgstr "Nadomeščen z"
|
||||
|
||||
msgctxt "field:account.account,right:"
|
||||
msgid "Right"
|
||||
@@ -116,7 +114,6 @@ msgctxt "field:account.account,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Druga valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
@@ -135,7 +132,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.account,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.account-account.tax,account:"
|
||||
msgid "Account"
|
||||
@@ -145,12 +142,10 @@ msgctxt "field:account.account-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.context,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Poslovno leto"
|
||||
@@ -288,7 +283,7 @@ msgstr "Začetni datum"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.account.template,childs:"
|
||||
msgid "Children"
|
||||
@@ -357,7 +352,7 @@ msgstr "Privzeti davki"
|
||||
|
||||
msgctxt "field:account.account.template,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.account.template-account.tax.template,account:"
|
||||
msgid "Account Template"
|
||||
@@ -509,7 +504,7 @@ msgstr "Partner"
|
||||
|
||||
msgctxt "field:account.aged_balance,term0:"
|
||||
msgid "Now"
|
||||
msgstr "Trenutno"
|
||||
msgstr "Zdaj"
|
||||
|
||||
msgctxt "field:account.aged_balance,term1:"
|
||||
msgid "First Term"
|
||||
@@ -549,7 +544,7 @@ msgstr "Tretji rok"
|
||||
|
||||
msgctxt "field:account.aged_balance.context,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.aged_balance.context,unit:"
|
||||
msgid "Unit"
|
||||
@@ -699,7 +694,7 @@ msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,configuration:"
|
||||
msgid "Configuration"
|
||||
msgstr "Nastavitve"
|
||||
msgstr "Konfiguracija"
|
||||
|
||||
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Method"
|
||||
@@ -747,11 +742,11 @@ msgstr "Obdobja"
|
||||
|
||||
msgctxt "field:account.fiscalyear,post_move_sequence:"
|
||||
msgid "Post Move Sequence"
|
||||
msgstr "Štetje knjižb"
|
||||
msgstr "Številčna serija knjižb"
|
||||
|
||||
msgctxt "field:account.fiscalyear,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Od"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.fiscalyear,state:"
|
||||
msgid "State"
|
||||
@@ -908,7 +903,7 @@ msgstr "Začetni debet"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.context,company:"
|
||||
msgid "Company"
|
||||
@@ -1068,6 +1063,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1077,13 +1077,14 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Knjižba"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Opis knjižbe"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Poreklo"
|
||||
msgstr "Izvor"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,party:"
|
||||
msgid "Party"
|
||||
@@ -1187,16 +1188,15 @@ msgstr "Samo knjiženo"
|
||||
|
||||
msgctxt "field:account.income_statement.context,start_period:"
|
||||
msgid "Start Period"
|
||||
msgstr "Od"
|
||||
msgstr "Od obdobja"
|
||||
|
||||
msgctxt "field:account.income_statement.context,start_period_cmp:"
|
||||
msgid "Start Period"
|
||||
msgstr "Od"
|
||||
msgstr "Od obdobja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.income_statement.context,to_date:"
|
||||
msgid "To Date"
|
||||
msgstr "Do"
|
||||
msgstr "Končni datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.income_statement.context,to_date_cmp:"
|
||||
@@ -1235,15 +1235,15 @@ msgstr "Naziv"
|
||||
|
||||
msgctxt "field:account.journal,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
msgstr "Šifra"
|
||||
|
||||
msgctxt "field:account.journal,sequences:"
|
||||
msgid "Sequences"
|
||||
msgstr "Štetja"
|
||||
msgstr "Šifranti"
|
||||
|
||||
msgctxt "field:account.journal,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.journal.open_cash.context,end_date:"
|
||||
msgid "End Date"
|
||||
@@ -1279,7 +1279,7 @@ msgstr "Dnevnik"
|
||||
|
||||
msgctxt "field:account.journal.sequence,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Zap.št."
|
||||
msgstr "Šifra"
|
||||
|
||||
msgctxt "field:account.move,company:"
|
||||
msgid "Company"
|
||||
@@ -1293,6 +1293,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
@@ -1307,7 +1312,7 @@ msgstr "Številka"
|
||||
|
||||
msgctxt "field:account.move,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Poreklo"
|
||||
msgstr "Izvor"
|
||||
|
||||
msgctxt "field:account.move,period:"
|
||||
msgid "Period"
|
||||
@@ -1380,6 +1385,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
@@ -1397,7 +1407,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Knjižba"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Opis knjižbe"
|
||||
|
||||
@@ -1411,7 +1422,7 @@ msgstr "Stanje knjižbe"
|
||||
|
||||
msgctxt "field:account.move.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Poreklo"
|
||||
msgstr "Izvor"
|
||||
|
||||
msgctxt "field:account.move.line,party:"
|
||||
msgid "Party"
|
||||
@@ -1681,10 +1692,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
@@ -1705,6 +1712,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Dejanski datum"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Obdobje"
|
||||
@@ -1735,7 +1747,7 @@ msgstr "Niz"
|
||||
|
||||
msgctxt "field:account.move.template.keyword,type_:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.period,company:"
|
||||
msgid "Company"
|
||||
@@ -1759,7 +1771,7 @@ msgstr "Naziv"
|
||||
|
||||
msgctxt "field:account.period,post_move_sequence:"
|
||||
msgid "Post Move Sequence"
|
||||
msgstr "Štetje knjižb"
|
||||
msgstr "Številčna serija knjižb"
|
||||
|
||||
msgctxt "field:account.period,start_date:"
|
||||
msgid "Starting Date"
|
||||
@@ -1771,7 +1783,7 @@ msgstr "Stanje"
|
||||
|
||||
msgctxt "field:account.period,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.reconcile.show,account:"
|
||||
msgid "Account"
|
||||
@@ -1918,7 +1930,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.tax,update_unit_price:"
|
||||
msgid "Update Unit Price"
|
||||
@@ -1945,10 +1957,9 @@ msgctxt "field:account.tax.code,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,context_company:"
|
||||
msgid "Context Company"
|
||||
msgstr "Družba"
|
||||
msgstr "Kontekts družbe"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code,currency:"
|
||||
@@ -2057,7 +2068,7 @@ msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.line.template,amount:"
|
||||
@@ -2082,7 +2093,7 @@ msgstr "Davek"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.code.line.template,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.tax.code.template,account:"
|
||||
msgid "Account Template"
|
||||
@@ -2159,7 +2170,7 @@ msgstr "Davek"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.tax.line.template,amount:"
|
||||
msgid "Amount"
|
||||
@@ -2176,7 +2187,7 @@ msgstr "Davek"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.line.template,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.tax.rule,company:"
|
||||
msgid "Company"
|
||||
@@ -2336,11 +2347,11 @@ msgstr "Stopnja"
|
||||
|
||||
msgctxt "field:account.tax.template,start_date:"
|
||||
msgid "Starting Date"
|
||||
msgstr "Od"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.tax.template,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.tax.template,update_unit_price:"
|
||||
msgid "Update Unit Price"
|
||||
@@ -2398,6 +2409,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Korenski konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Obveznosti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Trenutne obveznosti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Terjatve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Trenutne terjatve"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Konto obveznosti"
|
||||
@@ -2636,8 +2667,9 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Pythonski izraz, preračunan s ključnimi besedami."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
|
||||
|
||||
@@ -2654,12 +2686,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Za današnji dan pusti prazno"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
|
||||
|
||||
@@ -2731,7 +2760,7 @@ msgid ""
|
||||
"this tax template."
|
||||
msgstr ""
|
||||
"Če je izvorna predloga davka vnešena, velja predpis samo za to predlogo "
|
||||
"davka"
|
||||
"davka."
|
||||
|
||||
msgctxt "help:party.party,customer_tax_rule:"
|
||||
msgid "Apply this rule on taxes when party is customer."
|
||||
@@ -2773,7 +2802,7 @@ msgstr "Predloga konta - Predloga davka"
|
||||
|
||||
msgctxt "model:account.account.type,name:"
|
||||
msgid "Account Type"
|
||||
msgstr "Tip konta"
|
||||
msgstr "Vrsta konta"
|
||||
|
||||
msgctxt "model:account.account.type.template,name:"
|
||||
msgid "Account Type Template"
|
||||
@@ -2920,7 +2949,7 @@ msgstr "Dnevnik po odbobjih"
|
||||
|
||||
msgctxt "model:account.journal.sequence,name:"
|
||||
msgid "Journal Sequence"
|
||||
msgstr "Štetje dnevnikov"
|
||||
msgstr "Številčna serija dnevnikov"
|
||||
|
||||
msgctxt "model:account.move,name:"
|
||||
msgid "Account Move"
|
||||
@@ -3105,20 +3134,18 @@ msgctxt "model:ir.action,name:act_account_income_statement_tree"
|
||||
msgid "Income Statement"
|
||||
msgstr "Income Statement"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_list"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_template_tree"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_tree"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_tree_chart"
|
||||
@@ -3158,7 +3185,7 @@ msgstr "Cancel Moves"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_configuration_form"
|
||||
msgid "Configuration"
|
||||
msgstr "Nastavitve"
|
||||
msgstr "Konfiguracija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_create_periods"
|
||||
@@ -3323,9 +3350,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Odpis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3777,6 +3805,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3817,6 +3866,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3891,7 +3946,7 @@ msgstr "Post"
|
||||
|
||||
msgctxt "model:ir.model.button,string:period_close_button"
|
||||
msgid "Close"
|
||||
msgstr "Close"
|
||||
msgstr "Zapri"
|
||||
|
||||
msgctxt "model:ir.model.button,string:period_lock_button"
|
||||
msgid "Lock"
|
||||
@@ -3903,7 +3958,7 @@ msgstr "Re-Open"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
msgstr "Uporabnik v družbah"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_type_companies"
|
||||
msgid "User in companies"
|
||||
@@ -3944,7 +3999,7 @@ msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_period_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
msgstr "Uporabnik v družbah"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_reconcile_writeoff_companies"
|
||||
msgid "User in companies"
|
||||
@@ -3993,25 +4048,22 @@ msgctxt "model:ir.ui.menu,name:menu_account"
|
||||
msgid "Financial"
|
||||
msgstr "Financial"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuration"
|
||||
msgstr "Konfiguracija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_tree_chart"
|
||||
@@ -4158,19 +4210,19 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Odpis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Znova odpri poslovno leto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
||||
msgid "Reporting"
|
||||
msgstr "Reporting"
|
||||
msgstr "Poročanje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
||||
@@ -4240,7 +4292,7 @@ msgstr "Update Chart of Accounts from Template"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Nastavitve"
|
||||
msgstr "Konfiguracija"
|
||||
|
||||
msgctxt "model:party.party.account,name:"
|
||||
msgid "Party Account"
|
||||
@@ -4440,7 +4492,7 @@ msgstr "Naziv"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Origin"
|
||||
msgstr "Poreklo"
|
||||
msgstr "Izvor"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Print Date:"
|
||||
@@ -4500,7 +4552,7 @@ msgstr "Vknjižba:"
|
||||
|
||||
msgctxt "report:account.move.general_journal:"
|
||||
msgid "Origin:"
|
||||
msgstr "Poreklo:"
|
||||
msgstr "Izvor:"
|
||||
|
||||
msgctxt "report:account.move.general_journal:"
|
||||
msgid "Posted"
|
||||
@@ -4654,8 +4706,9 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "Po postavki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4718,8 +4771,9 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Odpis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4780,8 +4834,9 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Zaprto"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4887,7 +4942,7 @@ msgstr "Račun"
|
||||
|
||||
msgctxt "selection:account.tax.group,kind:"
|
||||
msgid "Both"
|
||||
msgstr "Vse"
|
||||
msgstr "Oboje"
|
||||
|
||||
msgctxt "selection:account.tax.group,kind:"
|
||||
msgid "Purchase"
|
||||
@@ -4919,7 +4974,7 @@ msgstr "Davek"
|
||||
|
||||
msgctxt "selection:account.tax.rule,kind:"
|
||||
msgid "Both"
|
||||
msgstr "Vse"
|
||||
msgstr "Oboje"
|
||||
|
||||
msgctxt "selection:account.tax.rule,kind:"
|
||||
msgid "Purchase"
|
||||
@@ -4931,7 +4986,7 @@ msgstr "Prodaja"
|
||||
|
||||
msgctxt "selection:account.tax.rule.template,kind:"
|
||||
msgid "Both"
|
||||
msgstr "Vse"
|
||||
msgstr "Oboje"
|
||||
|
||||
msgctxt "selection:account.tax.rule.template,kind:"
|
||||
msgid "Purchase"
|
||||
@@ -5028,31 +5083,7 @@ msgstr "Obdobja"
|
||||
|
||||
msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Štetja"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Končni saldo"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Začetni saldo"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
msgstr "Šifranti"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
@@ -5080,14 +5111,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Drugo"
|
||||
@@ -5116,6 +5139,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
@@ -5225,7 +5258,7 @@ msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
msgstr "Predogled"
|
||||
|
||||
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
||||
msgid "Cancel"
|
||||
|
||||
@@ -1038,6 +1038,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
@@ -1047,9 +1052,10 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,origin:"
|
||||
msgid "Origin"
|
||||
@@ -1262,6 +1268,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1349,6 +1360,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr ""
|
||||
@@ -1366,9 +1382,10 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
msgstr "Situation"
|
||||
|
||||
msgctxt "field:account.move.line,move_origin:"
|
||||
msgid "Move Origin"
|
||||
@@ -1638,10 +1655,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
@@ -1663,6 +1676,10 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
@@ -2346,6 +2363,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr ""
|
||||
@@ -2566,7 +2603,7 @@ msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2581,12 +2618,8 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3240,9 +3273,10 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -3666,6 +3700,27 @@ msgid ""
|
||||
"reconcilable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3700,6 +3755,12 @@ msgid ""
|
||||
"\"%(credit)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -4004,9 +4065,10 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Reconcile Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgstr ""
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Write-Off"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
@@ -4492,7 +4554,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4555,7 +4617,7 @@ msgstr "Write-Off"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4616,7 +4678,7 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Close"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4851,31 +4913,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
@@ -4903,14 +4940,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
@@ -4940,6 +4969,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
|
||||
+107
-49
@@ -983,6 +983,11 @@ msgctxt "field:account.general_ledger.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,internal_balance:"
|
||||
msgid "Internal Balance"
|
||||
msgstr "Внутрішній баланс"
|
||||
@@ -991,7 +996,8 @@ msgctxt "field:account.general_ledger.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Проводка"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Опис проводки"
|
||||
|
||||
@@ -1198,6 +1204,11 @@ msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
msgctxt "field:account.move,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
@@ -1283,6 +1294,11 @@ msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description_used:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Має дату погашення"
|
||||
@@ -1299,7 +1315,8 @@ msgctxt "field:account.move.line,move:"
|
||||
msgid "Move"
|
||||
msgstr "Проводка"
|
||||
|
||||
msgctxt "field:account.move.line,move_description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Опис проводки"
|
||||
|
||||
@@ -1559,10 +1576,6 @@ msgctxt "field:account.move.template,company:"
|
||||
msgid "Company"
|
||||
msgstr "Компанія"
|
||||
|
||||
msgctxt "field:account.move.template,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
msgctxt "field:account.move.template,description:"
|
||||
msgid "Description"
|
||||
msgstr "Опис"
|
||||
@@ -1583,6 +1596,11 @@ msgctxt "field:account.move.template,name:"
|
||||
msgid "Name"
|
||||
msgstr "Назва"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.template.create.template,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Дата набуття чинності"
|
||||
|
||||
msgctxt "field:account.move.template.create.template,period:"
|
||||
msgid "Period"
|
||||
msgstr "Період"
|
||||
@@ -2244,6 +2262,26 @@ msgctxt "field:account.update_chart.start,account:"
|
||||
msgid "Root Account"
|
||||
msgstr "Кореневий рахунок"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable:"
|
||||
msgid "Payable"
|
||||
msgstr "Кредит. заборгованість"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,payable_today:"
|
||||
msgid "Payable Today"
|
||||
msgstr "Кредит. заборгованість сьогодні"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable:"
|
||||
msgid "Receivable"
|
||||
msgstr "Дебіт. заборгованість"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:company.company,receivable_today:"
|
||||
msgid "Receivable Today"
|
||||
msgstr "Дебіт. заборгованість сьогодні"
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Кредит. заборгованість"
|
||||
@@ -2469,8 +2507,9 @@ msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
msgstr "Вираз python, який буде оцінено за допомогою ключових слів."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.template,description:"
|
||||
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "Підстановки значень ключових слів позначаються дужками ('{' та '}')."
|
||||
|
||||
msgctxt "help:account.move.line.template,party:"
|
||||
@@ -2485,12 +2524,9 @@ msgctxt "help:account.move.reconciliation,delegate_to:"
|
||||
msgid "The line to which the reconciliation status is delegated."
|
||||
msgstr "Рядок, якому делеговано статус звірки."
|
||||
|
||||
msgctxt "help:account.move.template,date:"
|
||||
msgid "Leave empty for today."
|
||||
msgstr "Залишити пустим на сьогодні."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.template,description:"
|
||||
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
|
||||
msgid "Keyword value substitutions are identified by braces ('{' and '}')."
|
||||
msgstr "Підстановки значень ключових слів позначаються дужками ('{' та '}')."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
@@ -3097,8 +3133,9 @@ msgctxt "model:ir.action,name:act_reconcile_lines"
|
||||
msgid "Reconcile Lines"
|
||||
msgstr "Звірити рядки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Методи списання"
|
||||
|
||||
msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
@@ -3602,6 +3639,36 @@ msgstr ""
|
||||
"Щоб звірити рядок \"%(line)s\", вам слід встановити його рахунок "
|
||||
"\"%(account)s\" як звірюваний."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_credit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange credit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Щоб продовжити, ви повинні визначити дебіт. заборгованість для особи "
|
||||
"\"%(party)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_debit_account_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange debit account for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Щоб продовжити, ви повинні визначити дебіт. заборгованість для особи "
|
||||
"\"%(party)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.message,text:msg_reconciliation_currency_exchange_journal_missing"
|
||||
msgid ""
|
||||
"To reconcile lines, you must define a currency exchange journal for "
|
||||
"\"%(company)s\"."
|
||||
msgstr ""
|
||||
"Щоб продовжити, ви повинні визначити дебіт. заборгованість для особи "
|
||||
"\"%(party)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
|
||||
msgid ""
|
||||
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
|
||||
@@ -3647,6 +3714,15 @@ msgstr ""
|
||||
"Щоб звірити рядки, вони повинні мати однаковий дебет \"%(debit)s\" і кредит "
|
||||
"\"%(credit)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reconciliation_write_off_missing"
|
||||
msgid ""
|
||||
"To reconcile lines with \"%(amount)s\" write-off, you must select a write-"
|
||||
"off method."
|
||||
msgstr ""
|
||||
"Щоб створити рядок з рахунком \"%(account)s\", необхідно встановити тип або "
|
||||
"розкрити його."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
|
||||
msgid ""
|
||||
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
|
||||
@@ -3952,8 +4028,9 @@ msgctxt "model:ir.ui.menu,name:menu_reconcile"
|
||||
msgid "Reconcile Accounts"
|
||||
msgstr "Звірити рахунки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
|
||||
msgid "WriteOff Methods"
|
||||
msgid "Write-off Methods"
|
||||
msgstr "Методи списання"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
|
||||
@@ -4411,8 +4488,9 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
|
||||
msgid "Per Line"
|
||||
msgstr "На рядок"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Закрито"
|
||||
|
||||
msgctxt "selection:account.fiscalyear,state:"
|
||||
@@ -4467,8 +4545,9 @@ msgctxt "selection:account.journal,type:"
|
||||
msgid "Write-Off"
|
||||
msgstr "Списання"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Закрито"
|
||||
|
||||
msgctxt "selection:account.journal.period,state:"
|
||||
@@ -4527,8 +4606,9 @@ msgctxt "selection:account.move.template.keyword,type_:"
|
||||
msgid "Party"
|
||||
msgstr "Особа"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.period,state:"
|
||||
msgid "Close"
|
||||
msgid "Closed"
|
||||
msgstr "Закрито"
|
||||
|
||||
msgctxt "selection:account.period,state:"
|
||||
@@ -4763,30 +4843,6 @@ msgctxt "view:account.fiscalyear:"
|
||||
msgid "Sequences"
|
||||
msgstr "Послідовності"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "End Balance"
|
||||
msgstr "Кінцевий баланс"
|
||||
|
||||
msgctxt "view:account.general_ledger.account:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Початковий баланс"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
msgctxt "view:account.general_ledger.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "view:account.journal.period:"
|
||||
msgid "Close"
|
||||
msgstr "Закрити"
|
||||
@@ -4812,14 +4868,6 @@ msgctxt "view:account.move.line:"
|
||||
msgid "Balance"
|
||||
msgstr "Баланс"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Other Info"
|
||||
msgstr "Інша інформація"
|
||||
@@ -4848,6 +4896,16 @@ msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr "План рахунків успішно оновлено."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Account"
|
||||
msgstr "Рахунок"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:company.company:"
|
||||
msgid "Accounting"
|
||||
msgstr "Облік"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
msgstr "Рахунок"
|
||||
|
||||
+168
-341
File diff suppressed because it is too large.
Load diff
@@ -4,11 +4,11 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.type,fixed_asset:"
|
||||
msgid "Fixed Asset"
|
||||
msgstr ""
|
||||
msgstr "Osnovna sredstva"
|
||||
|
||||
msgctxt "field:account.account.type.template,fixed_asset:"
|
||||
msgid "Fixed Asset"
|
||||
msgstr ""
|
||||
msgstr "Osnovna sredstva"
|
||||
|
||||
msgctxt "field:account.asset,account_journal:"
|
||||
msgid "Journal"
|
||||
@@ -22,24 +22,21 @@ msgctxt "field:account.asset,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Decimalke"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.asset,customer_invoice_line:"
|
||||
msgid "Customer Invoice Line"
|
||||
msgstr "Postavka računa kupca"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset,depreciated_amount:"
|
||||
msgid "Depreciated Amount"
|
||||
msgstr "Amortizacijski konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset,depreciating_value:"
|
||||
msgid "Depreciating Value"
|
||||
msgstr "Depreciation Table"
|
||||
msgstr "Amortizljiva vrednost"
|
||||
|
||||
msgctxt "field:account.asset,depreciation_method:"
|
||||
msgid "Depreciation Method"
|
||||
@@ -83,7 +80,7 @@ msgstr "Preostala vrednost"
|
||||
|
||||
msgctxt "field:account.asset,revisions:"
|
||||
msgid "Revisions"
|
||||
msgstr ""
|
||||
msgstr "Popravki"
|
||||
|
||||
msgctxt "field:account.asset,start_date:"
|
||||
msgid "Start Date"
|
||||
@@ -137,10 +134,9 @@ msgctxt "field:account.asset.line,asset:"
|
||||
msgid "Asset"
|
||||
msgstr "Sredstvo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Decimalke"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.asset.line,date:"
|
||||
msgid "Date"
|
||||
@@ -166,36 +162,30 @@ msgctxt "field:account.asset.print_depreciation_table.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset.revision,asset:"
|
||||
msgid "Asset"
|
||||
msgstr "Sredstvo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset.revision,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Decimalke"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset.revision,description:"
|
||||
msgid "Description"
|
||||
msgstr "Amortizacija"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset.revision,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Datum amortizacije"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.asset.revision,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
msgstr "Izvor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset.revision,residual_value:"
|
||||
msgid "Residual Value"
|
||||
msgstr "Preostala vrednost"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.asset.revision,value:"
|
||||
msgid "Asset Value"
|
||||
msgstr "Vrednost sredstva"
|
||||
@@ -226,47 +216,43 @@ msgstr "Datum naslednje amortizacije"
|
||||
|
||||
msgctxt "field:account.configuration,asset_bymonth:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mesec"
|
||||
|
||||
msgctxt "field:account.configuration,asset_bymonthday:"
|
||||
msgid "Day of the Month"
|
||||
msgstr ""
|
||||
msgstr "Dan meseca"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,asset_frequency:"
|
||||
msgid "Asset Depreciation Frequency"
|
||||
msgstr "Amortizacijska tabela sredstev - Začetek"
|
||||
msgstr "Rednost amortizacije sredstva"
|
||||
|
||||
msgctxt "field:account.configuration,asset_sequence:"
|
||||
msgid "Asset Reference Sequence"
|
||||
msgstr "Štetje sredstev"
|
||||
msgstr "Številčna serija sredstev"
|
||||
|
||||
msgctxt "field:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mesec"
|
||||
|
||||
msgctxt "field:account.configuration.asset_date,asset_bymonthday:"
|
||||
msgid "Day of the Month"
|
||||
msgstr ""
|
||||
msgstr "Dan meseca"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.asset_date,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.asset_frequency,asset_frequency:"
|
||||
msgid "Asset Depreciation Frequency"
|
||||
msgstr "Amortizacijska tabela sredstev - Začetek"
|
||||
msgstr "Rednost amortizacije sredstva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.asset_frequency,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.configuration.asset_sequence,asset_sequence:"
|
||||
msgid "Asset Reference Sequence"
|
||||
msgstr "Štetje sredstev"
|
||||
msgstr "Številčna serija sredstev"
|
||||
|
||||
msgctxt "field:account.configuration.asset_sequence,company:"
|
||||
msgid "Company"
|
||||
@@ -314,15 +300,15 @@ msgstr "Trajanje amortizacije"
|
||||
|
||||
msgctxt "help:account.asset,depreciated_amount:"
|
||||
msgid "The amount already depreciated at the start date."
|
||||
msgstr ""
|
||||
msgstr "Amortizirana vrednost na začetni datum."
|
||||
|
||||
msgctxt "help:account.asset,depreciating_value:"
|
||||
msgid "The value of the asset at the start date."
|
||||
msgstr ""
|
||||
msgstr "Vrednost sredstva na začetni datum."
|
||||
|
||||
msgctxt "help:account.asset,value:"
|
||||
msgid "The value of the asset when purchased."
|
||||
msgstr ""
|
||||
msgstr "Vrednost sredstva ob pridobitvi."
|
||||
|
||||
msgctxt "help:account.asset.update.show_depreciation,date:"
|
||||
msgid ""
|
||||
@@ -342,7 +328,7 @@ msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,asset_frequency:"
|
||||
msgid "The default depreciation frequency for new assets."
|
||||
msgstr ""
|
||||
msgstr "Privzeta rednost amortizacije novih sredstev."
|
||||
|
||||
msgctxt "help:account.configuration.asset_date,asset_bymonth:"
|
||||
msgid "The month to create the depreciation moves."
|
||||
@@ -396,16 +382,16 @@ msgstr "Prikaz amortizacije pri popravku sredstev"
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.asset_date,name:"
|
||||
msgid "Account Configuration Asset Date"
|
||||
msgstr "Konfiguracija štetja sredstev"
|
||||
msgstr "Konfiguracija številčne serije sredstev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.asset_frequency,name:"
|
||||
msgid "Account Configuration Asset Frequency"
|
||||
msgstr "Konfiguracija štetja sredstev"
|
||||
msgstr "Konfiguracija številčne serije sredstev"
|
||||
|
||||
msgctxt "model:account.configuration.asset_sequence,name:"
|
||||
msgid "Account Configuration Asset Sequence"
|
||||
msgstr "Konfiguracija štetja sredstev"
|
||||
msgstr "Konfiguracija številčne serije sredstev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_asset"
|
||||
@@ -795,7 +781,7 @@ msgstr "Amortizacijski konto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Sequence"
|
||||
msgstr "Štetje"
|
||||
msgstr "Številčna serija"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Depreciation"
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr "Crear períodes"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr "El tipus de compte ha de ser únic per a cada pressupost."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr "El compte ha de ser únic per a cada pressupost."
|
||||
@@ -339,18 +343,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr "Import actual"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr "Rati"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Import total"
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -287,6 +287,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr "Budgetpositionszeiträume erstellen"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr "Ein Kontentyp kann nur einmal pro Budget verwendet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr "Ein Konto kann nur einmal pro Budget verwendet werden."
|
||||
@@ -349,18 +353,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr "IST-Betrag"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr "Anteil"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr "SOLL-Betrag (kumuliert)"
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
@@ -279,6 +279,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr "Crear periodos"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr "La tipo de cuenta debe ser único para cada presupuesto."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr "La cuenta debe ser única para cada presupuesto."
|
||||
@@ -340,18 +344,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr "Importe real"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr "Ratio"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe total"
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr "Créer les périodes"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr "Le type de compte doit être unique pour chaque budget."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr "Le compte doit être unique pour chaque budget."
|
||||
@@ -339,18 +343,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr "Montant réel"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr "Ratio"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -283,6 +283,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr "Maak Periodes"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr "Het soort grootboekrekening moet uniek zijn voor elk budget."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr "De grootboekrekening moet uniek zijn voor elk budget."
|
||||
@@ -344,18 +348,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr "Werkelijk bedrag"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr "Verhouding"
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Totaal bedrag"
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,46 +1,47 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.budget,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.budget,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Poslovno leto"
|
||||
|
||||
msgctxt "field:account.budget,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
msgstr "Vrstice"
|
||||
|
||||
msgctxt "field:account.budget,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
msgctxt "field:account.budget,root_lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
msgstr "Vrstice"
|
||||
|
||||
msgctxt "field:account.budget.context,budget:"
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
msgstr "Finančni načrt"
|
||||
|
||||
msgctxt "field:account.budget.context,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Poslovno leto"
|
||||
|
||||
msgctxt "field:account.budget.context,periods:"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
msgstr "Obdobja"
|
||||
|
||||
msgctxt "field:account.budget.context,posted:"
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "Knjiženo"
|
||||
|
||||
msgctxt "field:account.budget.copy.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.budget.copy.start,factor:"
|
||||
msgid "Factor"
|
||||
@@ -48,19 +49,19 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.copy.start,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Poslovno leto"
|
||||
|
||||
msgctxt "field:account.budget.copy.start,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
msgctxt "field:account.budget.line,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.budget.line,account_type:"
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
msgstr "Vrsta konta"
|
||||
|
||||
msgctxt "field:account.budget.line,actual_amount:"
|
||||
msgid "Actual Amount"
|
||||
@@ -80,15 +81,15 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.budget.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.budget.line,current_name:"
|
||||
msgid "Current Name"
|
||||
msgstr ""
|
||||
msgstr "Trenutni naziv"
|
||||
|
||||
msgctxt "field:account.budget.line,left:"
|
||||
msgid "Left"
|
||||
@@ -96,23 +97,23 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
msgctxt "field:account.budget.line,parent:"
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Matična vrstica"
|
||||
|
||||
msgctxt "field:account.budget.line,parent_account_type:"
|
||||
msgid "Parent Account Type"
|
||||
msgstr ""
|
||||
msgstr "Vrsta matične vrstice"
|
||||
|
||||
msgctxt "field:account.budget.line,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Odstotek"
|
||||
|
||||
msgctxt "field:account.budget.line,periods:"
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
msgstr "Obdobja"
|
||||
|
||||
msgctxt "field:account.budget.line,right:"
|
||||
msgid "Right"
|
||||
@@ -124,7 +125,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.create_periods.start,method:"
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
msgstr "Metoda"
|
||||
|
||||
msgctxt "field:account.budget.line.period,actual_amount:"
|
||||
msgid "Actual Amount"
|
||||
@@ -136,23 +137,23 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.budget.line.period,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.budget.line.period,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Poslovno leto"
|
||||
|
||||
msgctxt "field:account.budget.line.period,percentage:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Odstotek"
|
||||
|
||||
msgctxt "field:account.budget.line.period,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Obdobje"
|
||||
|
||||
msgctxt "field:account.budget.line.period,ratio:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
msgstr "Razmerje"
|
||||
|
||||
msgctxt "field:account.budget.line.period,total_amount:"
|
||||
msgid "Total Amount"
|
||||
@@ -160,15 +161,15 @@ msgstr ""
|
||||
|
||||
msgctxt "help:account.budget,company:"
|
||||
msgid "The company that the budget is associated with."
|
||||
msgstr ""
|
||||
msgstr "Družba, s katero je povezan finančni načrt."
|
||||
|
||||
msgctxt "help:account.budget,fiscalyear:"
|
||||
msgid "The fiscal year the budget applies to."
|
||||
msgstr ""
|
||||
msgstr "Poslovno leto, s katerim je povezan finančni načrt."
|
||||
|
||||
msgctxt "help:account.budget.context,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
msgstr "Vključi samo knjižene postavke."
|
||||
|
||||
msgctxt "help:account.budget.copy.start,factor:"
|
||||
msgid "The percentage to apply to the budget line amounts."
|
||||
@@ -176,15 +177,15 @@ msgstr ""
|
||||
|
||||
msgctxt "help:account.budget.copy.start,fiscalyear:"
|
||||
msgid "The fiscal year during which the new budget will apply."
|
||||
msgstr ""
|
||||
msgstr "Poslovno leto, za katero bo finančni načrt veljal."
|
||||
|
||||
msgctxt "help:account.budget.line,account:"
|
||||
msgid "The account the budget applies to."
|
||||
msgstr ""
|
||||
msgstr "Konto, za katerega finančni načrt velja."
|
||||
|
||||
msgctxt "help:account.budget.line,account_type:"
|
||||
msgid "The account type the budget applies to."
|
||||
msgstr ""
|
||||
msgstr "Vrsta konta, za katerega finančni načrt velja."
|
||||
|
||||
msgctxt "help:account.budget.line,actual_amount:"
|
||||
msgid "The total amount booked against the budget line."
|
||||
@@ -236,23 +237,23 @@ msgstr ""
|
||||
|
||||
msgctxt "model:account.budget,name:"
|
||||
msgid "Account Budget"
|
||||
msgstr ""
|
||||
msgstr "Finančni načrt konta"
|
||||
|
||||
msgctxt "model:account.budget.context,name:"
|
||||
msgid "Account Budget Context"
|
||||
msgstr ""
|
||||
msgstr "Kontekst konta finančnega načrta"
|
||||
|
||||
msgctxt "model:account.budget.copy.start,name:"
|
||||
msgid "Copy Budget"
|
||||
msgstr ""
|
||||
msgstr "Kopiraj finančni načrt"
|
||||
|
||||
msgctxt "model:account.budget.line,name:"
|
||||
msgid "Account Budget Line"
|
||||
msgstr ""
|
||||
msgstr "Vrstica konta finančnega načrta"
|
||||
|
||||
msgctxt "model:account.budget.line.create_periods.start,name:"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
msgstr "Ustvari obdobja"
|
||||
|
||||
msgctxt "model:account.budget.line.period,name:"
|
||||
msgid "Account Budget Line Period"
|
||||
@@ -260,23 +261,28 @@ msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_form"
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
msgstr "Finančni načrti"
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_line_form"
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
msgstr "Vrstice finančnih načrtov"
|
||||
|
||||
msgctxt "model:ir.action,name:act_budget_report"
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
msgstr "Finančni načrti"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_budget_copy"
|
||||
msgid "Copy Budget"
|
||||
msgstr ""
|
||||
msgstr "Kopiraj finančni načrt"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
msgstr "Ustvari obdobja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr "Vrsta konta, za katerega finančni načrt velja."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
@@ -337,18 +343,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -278,6 +278,10 @@ msgctxt "model:ir.action,name:wizard_budget_line_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_type_unique"
|
||||
msgid "The account type must be unique for each budget."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_budget_line_budget_account_unique"
|
||||
msgid "The account must be unique for each budget."
|
||||
msgstr ""
|
||||
@@ -337,18 +341,6 @@ msgctxt "view:account.budget.line.period:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Actual Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Ratio"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line.period:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.budget.line:"
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,4 +1,5 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
@@ -132,7 +133,7 @@ msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_consolidation_balance_sheet_tree"
|
||||
msgid "Consolidated Balance Sheet"
|
||||
msgstr ""
|
||||
msgstr "Bilanţ Prescurtat"
|
||||
|
||||
msgctxt "model:ir.action,name:act_consolidation_income_statement_tree"
|
||||
msgid "Consolidated Income Statement"
|
||||
@@ -160,7 +161,7 @@ msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_consolidation_balance_sheet"
|
||||
msgid "Consolidated Balance Sheet"
|
||||
msgstr ""
|
||||
msgstr "Bilanţ Prescurtat"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_open_consolidation_income_statement"
|
||||
msgid "Consolidated Income Statement"
|
||||
@@ -172,7 +173,7 @@ msgstr ""
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "Balance Sheet"
|
||||
msgstr ""
|
||||
msgstr "Bilanţ"
|
||||
|
||||
msgctxt "report:account.consolidation.statement:"
|
||||
msgid "Companies:"
|
||||
|
||||
@@ -69,10 +69,9 @@ msgctxt ""
|
||||
msgid "The default credit limit amount for new customers."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.dunning.level,credit_limit:"
|
||||
msgid "Has reached the credit limit."
|
||||
msgstr "Je odobreni limit dosežen?"
|
||||
msgstr "Kreditni limit presežen."
|
||||
|
||||
msgctxt "model:account.configuration.default_credit_limit_amount,name:"
|
||||
msgid "Account Configuration Default Credit Limit Amount"
|
||||
|
||||
@@ -126,7 +126,7 @@ msgstr "Depuis combien de temps la relance est au niveau."
|
||||
|
||||
msgctxt "help:account.dunning,blocked:"
|
||||
msgid "Check to block further levels of the procedure."
|
||||
msgstr "Cocher pour bloquer d'autres niveaux de procédure."
|
||||
msgstr "Cochez pour bloquer d'autres niveaux de procédure."
|
||||
|
||||
msgctxt "help:account.dunning,company:"
|
||||
msgid "Make the dunning belong to the company."
|
||||
|
||||
@@ -17,7 +17,7 @@ msgstr "Aktivno"
|
||||
|
||||
msgctxt "field:account.dunning,age:"
|
||||
msgid "Age"
|
||||
msgstr ""
|
||||
msgstr "Starost"
|
||||
|
||||
msgctxt "field:account.dunning,amount:"
|
||||
msgid "Amount"
|
||||
@@ -29,18 +29,16 @@ msgstr "Znesek v drugi valuti"
|
||||
|
||||
msgctxt "field:account.dunning,blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Zamrznjeno"
|
||||
msgstr "Blokiran"
|
||||
|
||||
msgctxt "field:account.dunning,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Decimalke"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.dunning,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
@@ -107,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "Usuari enviament de fallada"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Reclamació"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Nivell"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Destinataris"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Destinataris ocults"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Destinataris secundaris"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "Mitjà de contacte"
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "Envia correu electrònic"
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Nivell"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -63,14 +43,6 @@ msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
"Deixeu en blanc per a utilitzar el valor definit al fitxer de configuració."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Registres de correus electrònics de reclamació"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Registre de correus electrònics"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Correu electrònic de reclamació"
|
||||
@@ -111,10 +83,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Avís de recordatori"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Hora"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "Correu electrònic"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
@@ -107,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "Ersatzbenutzer"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Mahnung"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Stufe"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Empfänger"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Versteckte Empfänger"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Sekundäre Empfänger"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "Kontaktinformation"
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "E-Mail senden"
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Mahnstufe"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -62,14 +42,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr "Leer lassen, um den Wert aus der Konfigurationsdatei zu verwenden."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Mahnungs-E-Mail Log"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "E-Mail Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Mahnung E-Mail"
|
||||
@@ -110,10 +82,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Erinnerung"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Zeit"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "E-Mail"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "Usuario de envío de fallos"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Reclamación"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Nivel"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Destinatarios"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Destinatarios ocultos"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Destinatarios secundarios"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "Medio de contacto"
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "Enviar correo"
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Nivel"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -62,14 +42,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr "Dejar en blanco para utilizar el valor definido en la configuración."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Registro de correos electrónicos de reclamación"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Registro de correos electrónicos"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Correo electrónico de reclamación"
|
||||
@@ -110,10 +82,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Aviso recordatorio"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Hora"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "Correo electrónico"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,14 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr ""
|
||||
@@ -106,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "Reserv kasutaja"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Meenutus"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Tase"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Saaja"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Peidetud saaja"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Teine saaja"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "Kontakteerumise moodus"
|
||||
@@ -46,6 +22,11 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "Saada e-mail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Tase"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr "Kasutaja, keda teavitatakse, kui puudub e-mail millele saata meenutus"
|
||||
@@ -59,14 +40,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr "Jäta tühjaks, et rakenduks väärtus mis on määratud seadistuse failis."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Meenutuse emaili logi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "E-maili logi"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Meenutuse email"
|
||||
@@ -107,10 +80,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Meeldetuletuse teade"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Aeg"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "E-mail"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "کاربر عقب افتاده"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "دانینگ"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "سطح"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "گیرندگان"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "گیرنده گان پنهان"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "گیرندگان ثانویه"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "مکانیزم تماس"
|
||||
@@ -46,6 +22,11 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "ارسال ایمیل"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "سطح"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr "ابلاغ شده به کاربر هنگامی که هیچ ایمیلی برای بازپرداخت ارسال نشده"
|
||||
@@ -58,14 +39,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr "برای مقدار تعریف شده در فایل پیکربندی خالی بگذارید."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "گزارش ایمیل دانینگ"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "گزارشات ایمیل"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "ایمیل دانینگ"
|
||||
@@ -106,10 +79,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "متن یادآوری"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "زمان"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "ایمیل"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
@@ -107,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "Utilisateur de repli"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Relance"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Niveau"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Destinataires"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Destinataires cachés"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Destinataires secondaires"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "Moyen de contact"
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "Envoyer e-mail"
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Niveau"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -60,14 +40,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr "Laissez vide pour la valeur définie dans le fichier de configuration."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Journal de relance d'e-mail"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Journaux des e-mails"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "E-mail de relance"
|
||||
@@ -108,10 +80,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Avis de rappel"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Heure"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "E-mail"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "Értesítés hiba esetén"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Fizetési felszólítás"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Szint"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Címzettek"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Rejtett másolatot kaptak"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Másolatot kaptak"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "Kapcsolatfelvételi mód"
|
||||
@@ -46,6 +22,11 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "E-mail küldése"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Szint"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -63,14 +44,6 @@ msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
"Hagyja üresen, ha a rendszerbeállításokban megadottat szeretné használni."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Fizetési felszólítás e-mail naplója"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Felszólítás e-mailek naplója"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Fizetési felszólítás e-mail"
|
||||
@@ -111,10 +84,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Fizetési felszólítás"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Időpont"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "E-mail"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,14 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr ""
|
||||
@@ -106,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Waktu"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "E-mail"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "Utente di ripiego"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Sollecito"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Livello"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Destinatari"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Destinatari nascosti"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Destinatari secondari"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "Meccanismi di contatto"
|
||||
@@ -46,6 +22,11 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "Invia Email"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Livello"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -62,14 +43,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr "Lasciare vuoto per il valore definito nel file di configurazione."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Log E-mail di sollecito"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Log E-mail"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Email di sollecito"
|
||||
@@ -110,10 +83,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Avviso di promemoria"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Orario"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "E-mail"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
@@ -107,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Paslėpti gavėjai"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
@@ -107,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr "Terugval gebruiker"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Aanmaning"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Niveau"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Ontvangers"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Verborgen ontvangers"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Secundaire ontvangers"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr "Contactmogelijkheid"
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "Verstuur e-mail"
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Niveau"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -63,14 +43,6 @@ msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
"Laat leeg voor de waarde die is gedefinieerd in het configuratiebestand."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Aanmanings-Email logboek"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logboek"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Aanmaningsmail"
|
||||
@@ -111,10 +83,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Herinnering"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Tijd"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr "E-mail"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Poziom"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,11 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "Wyślij wiadomość"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Poziom"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +39,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
@@ -107,10 +79,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Czas"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Cobrança"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Nível"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Destinatários"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Destinatários Ocultos"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "Destinatários Secundários"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,11 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "Enviar Email"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Nível"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +39,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr "Deixe vazio para usar o valor definido no arquivo de configuração."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Log de Emails de Cobrança"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
@@ -108,10 +80,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Lembrete"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Hora"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,14 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr ""
|
||||
@@ -106,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Notificare"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
@@ -107,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,22 +38,13 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Znesek"
|
||||
|
||||
msgctxt "report:account.dunning.letter:"
|
||||
msgid "Date"
|
||||
@@ -107,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
msgstr "E-pošta"
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tarih"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr "Hatırlatma"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr "Seviye"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr "Alıcılar"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr "Gizli Alıcılar"
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr "İkincil Alıcılar"
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,11 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr "E-posta Gönder"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr "Seviye"
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +39,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr "Konfigurasyon dosyasında tanımlanmış değer için boş bırakın."
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "İhtarname E-posta Kayıtları"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
@@ -108,10 +80,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr "Hatırlatıcı Bildirim"
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr "Zaman"
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,14 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr ""
|
||||
@@ -106,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -6,30 +6,6 @@ msgctxt "field:account.configuration,dunning_email_fallback:"
|
||||
msgid "Fall-back User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,dunning:"
|
||||
msgid "Dunning"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients:"
|
||||
msgid "Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_hidden:"
|
||||
msgid "Hidden Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.email.log,recipients_secondary:"
|
||||
msgid "Secondary Recipients"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.dunning.level,email_contact_mechanism:"
|
||||
msgid "Contact Mechanism"
|
||||
msgstr ""
|
||||
@@ -46,6 +22,10 @@ msgctxt "field:account.dunning.level,send_email:"
|
||||
msgid "Send Email"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:ir.email,dunning_level:"
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.configuration,dunning_email_fallback:"
|
||||
msgid "User notified when no e-mail is found to send the dunning"
|
||||
msgstr ""
|
||||
@@ -58,15 +38,6 @@ msgctxt "help:account.dunning.level,email_from:"
|
||||
msgid "Leave empty for the value defined in the configuration file."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.dunning.email.log,name:"
|
||||
msgid "Dunning Email Log"
|
||||
msgstr "Dunning Email"
|
||||
|
||||
msgctxt "model:ir.action,name:act_log"
|
||||
msgid "Email Logs"
|
||||
msgstr "Email Logs"
|
||||
|
||||
msgctxt "model:ir.action,name:report_email"
|
||||
msgid "Dunning Email"
|
||||
msgstr "Dunning Email"
|
||||
@@ -107,10 +78,6 @@ msgctxt "report:account.dunning.letter:"
|
||||
msgid "Reminder Notice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.email.log:"
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.dunning.level:"
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
@@ -70,7 +70,7 @@ msgstr "Stroški"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_fee_dunning_level_unique"
|
||||
msgid "Fee must be unique by dunning and level."
|
||||
msgstr "Strošek mora biti unikaten po izterjavi in stopnji"
|
||||
msgstr "Strošek mora biti edinstven po izterjavi in stopnji"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_dunning_fee_form"
|
||||
|
||||
@@ -138,7 +138,7 @@ msgid ""
|
||||
"You can not change the SII setting for period \"%(period)s\" because there "
|
||||
"are already posted invoices."
|
||||
msgstr ""
|
||||
"No podeu canviar la configuració SII del període \"%(period)\"s perquè ja te"
|
||||
"No podeu canviar la configuració SII del període \"%(period)s\" perquè ja te"
|
||||
" factures comptabilitzades."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_sii_url"
|
||||
|
||||
@@ -20,7 +20,7 @@ msgstr "Poslovno leto"
|
||||
|
||||
msgctxt "field:account.fr.fec.start,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "help:account.fr.fec.start,deferral_period:"
|
||||
msgid ""
|
||||
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,20 +3,28 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgstr "Nom d'usuari Chorus"
|
||||
msgid "Login"
|
||||
msgstr "Nom usuari"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgstr "Contrasenya Chorus"
|
||||
msgid "Password"
|
||||
msgstr "Contrasenya"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "ID Client Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secret Client Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgstr "Servei Chorus"
|
||||
msgid "Service"
|
||||
msgstr "Servei"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgstr "Sintaxis Chorus"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaxis"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Contrasenya"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "ID Client Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secret Client Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Servei"
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Dades"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "Identificador fitxer dades"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Nom del fitxer"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaxis"
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Excepció"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -87,6 +139,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Només podeu crear una factura Chorus per factura."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Envia"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Actualitza"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -107,10 +167,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Desenvolupament"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Finalitzada"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Excepció"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Envia les factures a Chorus"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Actualitza les factures de Chorus"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,20 +3,28 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgstr "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr "Benutzername"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgstr "Chorus Passwort"
|
||||
msgid "Password"
|
||||
msgstr "Passwort"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Piste-Client-ID"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Piste Client Secret"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgstr "Chorus Dienst"
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgstr "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntax"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Passwort"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Piste Client ID"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Piste Client Secret"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Daten"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "Data-File-ID"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Dateiname"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntax"
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Vorbehalt"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Gesendet"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -88,6 +140,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Es kann nur eine Chorus Rechnung pro Rechnung generiert werden."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Senden"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Aktualisieren"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -108,10 +168,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Qualifizierung"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Erledigt"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Vorbehalt"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Gesendet"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Rechnungen an Chorus senden"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Rechnungen aus Chorus aktualisieren"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -3,20 +3,28 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgstr "Nombre de usuario Chorus"
|
||||
msgid "Login"
|
||||
msgstr "Nombre usuario"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgstr "Contraseña Chorus"
|
||||
msgid "Password"
|
||||
msgstr "Contraseña"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "ID Cliente Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secreto cliente piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgstr "Servicio Chorus"
|
||||
msgid "Service"
|
||||
msgstr "Servicio"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgstr "Sintaxis Chorus"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaxis"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Contraseña"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "ID Cliente Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secreto cliente piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Servicio"
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Datos"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "Identificador fichero datos"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Nombre del archivo"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaxis"
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -86,6 +138,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Solo se puede crear una factura de Chorus por factura."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Enviar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Actualizar"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -106,10 +166,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Desarrollo"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Finalizado"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Enviada"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Envía las facturas a Chorus"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Actualizar las facturas de Chorus"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -2,21 +2,33 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgstr "Chorus kasutajanimi"
|
||||
msgid "Login"
|
||||
msgstr "Logi sisse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgstr "Chorus parool"
|
||||
msgid "Password"
|
||||
msgstr "Parool"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgstr "Chorus teenus"
|
||||
msgid "Service"
|
||||
msgstr "Teenus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgstr "Chorus süntaks"
|
||||
msgid "Syntax"
|
||||
msgstr "Süntaks"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
@@ -26,6 +38,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Parool"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Teenus"
|
||||
@@ -34,10 +54,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
@@ -46,6 +78,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Süntaks"
|
||||
@@ -70,6 +106,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -86,6 +142,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Luua saab ainult ühe Chorus arve programmi arve kohta"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -106,10 +170,31 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Kvalifikatsioon"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Saada arved Chorusesse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Saada arved Chorusesse"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -2,21 +2,33 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgstr "ورود Chorus"
|
||||
msgid "Login"
|
||||
msgstr "ورود به سیستم"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgstr "رمز عبور Chorus"
|
||||
msgid "Password"
|
||||
msgstr "کلمه عبور"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgstr "خدمات Chorus"
|
||||
msgid "Service"
|
||||
msgstr "خدمات"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgstr "نحو Chorus"
|
||||
msgid "Syntax"
|
||||
msgstr "دستور زبان"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
@@ -26,6 +38,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "کلمه عبور"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "خدمات"
|
||||
@@ -34,10 +54,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
@@ -46,6 +78,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "عدد"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "دستور زبان"
|
||||
@@ -70,6 +106,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -88,6 +144,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "شما می توانید تنها یک صورتحساب Chorus در هر صورتحساب ایجاد کنید."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -108,11 +172,32 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "صلاحیت"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "ارسال صورتحساب به Chorus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "ارسال صورتحساب به Chorus"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,20 +3,28 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgstr "Identifiant Chorus"
|
||||
msgid "Login"
|
||||
msgstr "Identifiant"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgstr "Mot de passe Chorus"
|
||||
msgid "Password"
|
||||
msgstr "Mot de passe"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Identifiant client Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secret client Piste"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgstr "Service Chorus"
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgstr "Syntaxe Chorus"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntaxe"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Mot de passe"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Identifiant client Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Secret client Piste"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Données"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "ID du fichier de données"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Nom de fichier"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numéro"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntaxe"
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Toutes"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillons"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Exception"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Envoyées"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -88,6 +140,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "Vous ne pouvez créer qu'une seul facture Chorus par facture."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Envoyer"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Mettre à jour"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -108,10 +168,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Qualification"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Effectuée"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Exception"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Envoyée"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Envoyer les facture à Chorus"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Mettre à jour les factures depuis Chorus"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,20 +3,31 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr "Kata sandi"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgstr ""
|
||||
msgid "Service"
|
||||
msgstr "Jasa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgstr ""
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaks"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
@@ -26,6 +37,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Kata sandi"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Jasa"
|
||||
@@ -34,10 +53,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
@@ -46,6 +77,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Sintaks"
|
||||
@@ -70,6 +105,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +139,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +167,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numero"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,20 +3,28 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgstr "Chorus-aanmelding"
|
||||
msgid "Login"
|
||||
msgstr "Inlognaam"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgstr "Chorus wachtwoord"
|
||||
msgid "Password"
|
||||
msgstr "Wachtwoord"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Piste klant ID"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Piste klant sleutel"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgstr "Chorus Dienst"
|
||||
msgid "Service"
|
||||
msgstr "Dienst"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgstr "Syntaxis van chorus"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntax"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
msgid "Login"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr "Paswoord"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr "Piste klant ID"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr "Piste klant sleutel"
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr "Diensten"
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr "Gegevens"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr "Gegevens bestand ID"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr "Bestandsnaam"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr "Syntaxis"
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr "Uitzondering"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -88,6 +140,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr "U kunt slechts één Chorus-factuur per factuur maken."
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr "Verzenden"
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr "Bijwerken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -108,10 +168,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr "Kwalificatie"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr "Afgerond"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr "Uitzondering"
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr "Verzonden"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr "Verzend facturen naar Chorus"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr "Facturen van Chorus bijwerken"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr "Chorus"
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura fiscala"
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr "Număr"
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -3,19 +3,27 @@ msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,chorus_login:"
|
||||
msgid "Chorus Login"
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_password:"
|
||||
msgid "Chorus Password"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_service:"
|
||||
msgid "Chorus Service"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,chorus_syntax:"
|
||||
msgid "Chorus Syntax"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_login:"
|
||||
@@ -26,6 +34,14 @@ msgctxt "field:account.credential.chorus,chorus_password:"
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_id:"
|
||||
msgid "Piste Client ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_piste_client_secret:"
|
||||
msgid "Piste Client Secret"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.credential.chorus,chorus_service:"
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
@@ -34,10 +50,22 @@ msgctxt "field:account.credential.chorus,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data:"
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,data_file_id:"
|
||||
msgid "Data File ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,filename:"
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
@@ -46,6 +74,10 @@ msgctxt "field:account.invoice.chorus,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.chorus,syntax:"
|
||||
msgid "Syntax"
|
||||
msgstr ""
|
||||
@@ -70,6 +102,26 @@ msgctxt "model:ir.action,name:act_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_exception"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_invoice_chorus_form_domain_sent"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
|
||||
msgid ""
|
||||
"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
|
||||
@@ -84,6 +136,14 @@ msgctxt "model:ir.message,text:msg_invoice_unique"
|
||||
msgid "You can create only one Chorus invoice per invoice."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_send_button"
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:invoice_chorus_update_button"
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
@@ -104,10 +164,30 @@ msgctxt "selection:account.credential.chorus,chorus_service:"
|
||||
msgid "Qualification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Exception"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.chorus,state:"
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Send invoices to Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Update invoices from Chorus"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Chorus"
|
||||
msgstr ""
|
||||
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Block a user