diff --git a/locale/bg.po b/locale/bg.po index 6c8f3cc870..0df2c72e9a 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -36,6 +36,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "" +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -233,6 +237,10 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -245,6 +253,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -371,6 +385,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Шаблон" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Вид" @@ -649,6 +667,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Шаблон" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Променено на" @@ -823,21 +845,41 @@ msgid "Unit" msgstr "Единица" #, fuzzy -msgctxt "field:account.balance_sheet.context,company:" +msgctxt "field:account.balance_sheet.comparision.context,company:" msgid "Company" msgstr "Фирма" -msgctxt "field:account.balance_sheet.context,comparison:" +msgctxt "field:account.balance_sheet.comparision.context,comparison:" msgid "Comparison" msgstr "" #, fuzzy -msgctxt "field:account.balance_sheet.context,date:" +msgctxt "field:account.balance_sheet.comparision.context,date:" msgid "Date" msgstr "Дата" #, fuzzy -msgctxt "field:account.balance_sheet.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Дата" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Публикувано движение" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Дата" @@ -1008,10 +1050,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Затваряне на редове" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Фирма" @@ -1069,38 +1107,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Променено от" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Създадено от" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Финансова година" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Ред" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Променено на" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Променено от" - #, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" @@ -1256,6 +1262,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Вид" + #, fuzzy msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" @@ -2455,25 +2466,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Създадено от" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Сметка на кредитно известие" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Основен код на кредитно известие" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Знак на кредитно известие" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Код на данък на кредитно известие" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Знак на данък на кредитно известие" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Цифри за валута" msgctxt "field:account.tax,description:" msgid "Description" @@ -2496,21 +2503,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Сметка за фактура" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Основен код на фактура" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Основен знак на фактура" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Код на данък на фактура" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Знак на данък на фактура" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2546,6 +2545,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Шаблон" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Вид" @@ -2566,6 +2569,11 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Активен" +#, fuzzy +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Сума" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Наследници" @@ -2598,6 +2606,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Редове" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Име" @@ -2610,14 +2623,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Сума" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Шаблон" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Променено на" @@ -2626,6 +2639,121 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Променено от" +#, fuzzy +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Сума" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Код" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Създадено на" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Създадено от" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Данък" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Вид" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Променено на" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Променено от" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Сума" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Код" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Създадено на" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Създадено от" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Данък" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Вид" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Променено на" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Променено от" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Финансова година" @@ -2670,6 +2798,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Редове" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Име" @@ -2731,10 +2864,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Сума" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Код" - #, fuzzy msgctxt "field:account.tax.line,company:" msgid "Company" @@ -2768,6 +2897,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Данък" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Вид" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Променено на" @@ -2781,11 +2915,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Сума" -#, fuzzy -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Код" - #, fuzzy msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" @@ -2815,6 +2944,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Данък" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Вид" + #, fuzzy msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" @@ -3035,22 +3169,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Сметка на кредитно известие" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Основен код на кредитно известие" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Знак на кредитно известие" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Код на данък на кредитно известие" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Знак на данък на кредитно известие" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Описание" @@ -3072,22 +3190,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Сметка за фактура" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Основен код на фактура" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Основен знак на фактура" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Код на данък на фактура" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Знак на данък на фактура" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3325,6 +3427,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Променено от" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3353,15 +3459,28 @@ msgstr "" "Данък по подразбиране за ръчно кодиране на редове за движение\n" "за видове дневници: \"разход\" и \"приход\"" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + #, fuzzy msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Показване само на публикувани движения" +#, fuzzy +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Показване само на публикувани движения" + #, fuzzy msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" @@ -3375,6 +3494,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + #, fuzzy msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" @@ -3390,6 +3513,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Показване само на публикувани движения" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3430,6 +3561,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3447,29 +3582,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Показване само на публикувани движения" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "Във валута на фирмата" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Обикновенно 1 или -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Обикновенно 1 или -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Името което ще се използва в справките" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Обикновенно 1 или -1" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Обикновенно 1 или -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3477,6 +3604,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Оставете празно за всички отворени финансови години" @@ -3557,6 +3696,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" @@ -3589,29 +3732,28 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Финансова година" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Финансова година - Ред от движение" - +#, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.account,name:" msgid "General Ledger Account" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:account.general_ledger.account.context,name:" msgid "General Ledger Account Context" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.line,name:" msgid "General Ledger Line" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:account.general_ledger.line.context,name:" msgid "General Ledger Line Context" @@ -3625,21 +3767,25 @@ msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Дневник" +#, fuzzy msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "В брой" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "Разход" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Приход" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Наличност" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3661,25 +3807,30 @@ msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Вид дневник" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "В брой" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "Разход" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "Основен" +msgstr "General" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "Приход" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "Положение" +msgstr "Situation" #, fuzzy msgctxt "model:account.journal.type,name:journal_type_write_off" @@ -3690,9 +3841,10 @@ msgctxt "model:account.move,name:" msgid "Account Move" msgstr "Движение по сметка" +#, fuzzy msgctxt "model:account.move.cancel.default,name:" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" msgctxt "model:account.move.line,name:" msgid "Account Move Line" @@ -3724,13 +3876,15 @@ msgctxt "model:account.move.template,name:" msgid "Account Move Template" msgstr "Шаблон на вид сметка" +#, fuzzy msgctxt "model:account.move.template.create.keywords,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:account.move.template.create.template,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" @@ -3757,6 +3911,16 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Код на данък" +#, fuzzy +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Ред от правило на данък" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Шаблон на ред от правило на данък" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Отваряне на таблица с кодове на данъци" @@ -3798,13 +3962,15 @@ msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" msgstr "Шаблон на данък на сметка" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" @@ -3814,46 +3980,58 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Обновяване на графика" -msgctxt "model:ir.action,name:act_account_balance_sheet_tree" -msgid "Balance Sheet" -msgstr "Дата на баланс" - -msgctxt "model:ir.action,name:act_account_income_statement_tree" -msgid "Income Statement" -msgstr "Отчет за приходи" - -msgctxt "model:ir.action,name:act_account_list" +msgctxt "model:ir.action,name:act_account_balance_sheet" msgid "Accounts" -msgstr "Сметки" +msgstr "Accounts" #, fuzzy -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Сметки" +msgctxt "model:ir.action,name:act_account_balance_sheet_tree" +msgid "Balance Sheet" +msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy +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" + +#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "Шаблони на сметка" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Сметки" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Сметки" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Видове сметки" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "Шаблони на вид сметка" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Видове сметки" +msgstr "Account Types" #, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" @@ -3862,23 +4040,26 @@ msgstr "Хронологичен баланс" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Отваряне на таблица с кодове на данъци" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "Настройване на сметка" +msgstr "Account Configuration" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Финансови години" +msgstr "Fiscal Years" #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form_close" @@ -3887,53 +4068,59 @@ msgstr "Затваряне на финансова година" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "" +msgstr "General Ledger - Lines" +#, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Дневници" +msgstr "Journals" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" #, fuzzy msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" msgstr "Затваряне на дневници - Периоди" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Дневници - Периоди" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Дневници - Периоди" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Видове дневници" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Движения по сметка" +msgstr "Account Moves" #, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" msgstr "Движение по сметка" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Редове от движение на сметка" +msgstr "Account Move Lines" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "" +msgstr "Payable/Receivable Lines" #, fuzzy msgctxt "model:ir.action,name:act_move_reconciliation_lines" @@ -3942,32 +4129,41 @@ msgstr "Съгласувания" msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" #, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" msgstr "Шаблон на вид сметка" +#, fuzzy msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "Отваряне на сметка на движение" +msgstr "Open Move Account" +#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "Отваряне на сметкоплан" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Достъп до меню" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "Отваряне код на данък" +msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Периоди" +msgstr "Periods" #, fuzzy msgctxt "model:ir.action,name:act_period_form_close" @@ -3976,98 +4172,116 @@ msgstr "Затваряне на периоди" msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Съгласуване на редове" +msgstr "Reconcile Lines" #, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Отваряне наново на финансова година" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "Кодове на данъци" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Шаблони на кодове на данъци" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "Кодове на данъци" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "Кодове на данъци" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "Група данъци" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "Ред на данъци" +msgstr "Tax Lines" +#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "Данъци" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "Правила за данък" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Шаблони за правило на данък" +msgstr "Tax Rule Templates" #, fuzzy msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" msgstr "Шаблони на данъци" +#, fuzzy msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Разсъгласуване на редове" +msgstr "Unreconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Хронологичен баланс" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "Общ дневник" +msgstr "General Journal" +#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "Основен дневник" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "Временен баланс" +msgstr "Trial Balance" +#, fuzzy msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Създаване на сметкопланове от шаблон" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Отпечатване на основен дневник" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Обновяване на сметкпланове от шаблон" +msgstr "Update Chart of Accounts from Template" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "" +msgstr "All" #, fuzzy msgctxt "" @@ -4081,70 +4295,129 @@ msgctxt "" msgid "Receivable" msgstr "За получаване" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Дневник на сметка по подрабиране" +msgstr "Default Account Journal" +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Съгласуване на движение на сметката по подразбиране" +msgstr "Default Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "Дневник на сметка" +msgstr "Account Journal" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Движение по сметка" +msgstr "Account Move" +#, fuzzy msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Съгласуване на движение по сметка" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Управление на финанси" +msgstr "Financial" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "Конфигурация" +msgstr "Configuration" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Сметки" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Шаблони на сметка" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Сметки" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Видове сметки" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "Шаблони на вид сметка" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Видове сметки" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Хронологичен баланс" +msgstr "Aged Balance" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Графики" +msgstr "Charts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" @@ -4161,140 +4434,167 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Затваряне на периоди" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Отваряне на таблица с кодове на данъци" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Създаване на сметкоплан по шаблон" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Записи" +msgstr "Entries" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Финансови години" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Финансови години" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Основна сметка" +msgstr "General Account" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" msgstr "Основен дневник" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Дневници" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Дневници" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Дневници - Периоди" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Дневници - Периоди" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Видове дневници" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Движения по сметка" +msgstr "Account Moves" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" msgstr "Шаблон на вид сметка" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "Дата на баланс" +msgstr "Balance Sheet" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Отваряне на сметкоплан" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Отчет за приходи" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Достъп до меню" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Периоди" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Отпечатване на основен дневник" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Обработване" +msgstr "Processing" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Отваряне наново на финансова година" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "Справки" +msgstr "Reporting" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "Кодове на данъци" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Шаблони на кодове на данъци" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Кодове на данъци" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "Група данъци" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "Данъци" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "Правила за данък" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Шаблони за правило на данък" +msgstr "Tax Rule Templates" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_template_list" @@ -4303,36 +4603,41 @@ msgstr "Шаблони на данъци" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "Данъци" +msgstr "Taxes" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" msgstr "Шаблон" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Обновяване на сметкпланове от шаблон" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Настройване на сметка" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Сметка" +msgstr "Account" +#, fuzzy msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Управление на счетоводство" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4839,6 +5144,62 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Процент" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Данък" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Кредит" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Фактура" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Данък" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Кредит" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Фактура" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "По финансова година" @@ -4862,6 +5223,24 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Продажба" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Данък" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Данък" + #, fuzzy msgctxt "selection:account.tax.rule,kind:" msgid "Both" @@ -4939,36 +5318,10 @@ msgstr "" "Вече може да създадете сметкоплан за вашата фирма избирайки сметкоплан от " "шаблон" -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Сигурни ли сте че искате да затворите финансовата година?" - -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Затваряне" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Създаване на тримесечни периоди" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Създаване на месечни периоди" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Периоди" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Последователности" @@ -5008,9 +5361,10 @@ msgctxt "view:account.journal.period:" msgid "Close" msgstr "Затваряне" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -5038,90 +5392,29 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Шаблон" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Публикуван" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -#, fuzzy -msgctxt "view:account.period:" -msgid "Close" -msgstr "Затваряне" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" - #, fuzzy msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Сума" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Наследници" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Описание" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Наследници" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Описание" - #, fuzzy msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Код" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Кредитно известие" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Обща информация" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Фактура" - #, fuzzy msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Код" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Кредитно известие" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Обща информация" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Фактура" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "Обновяване на сметколпан успешно!" @@ -5283,3 +5576,209 @@ msgstr "Обновяване" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "Добре" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Затваряне на редове" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Създадено на" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Създадено от" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Финансова година" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Ред" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Променено на" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Променено от" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Основен код на кредитно известие" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Знак на кредитно известие" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Код на данък на кредитно известие" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Знак на данък на кредитно известие" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Основен код на фактура" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Основен знак на фактура" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Код на данък на фактура" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Знак на данък на фактура" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Сума" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Код" + +#, fuzzy +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Основен код на кредитно известие" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Знак на кредитно известие" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Код на данък на кредитно известие" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Знак на данък на кредитно известие" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Основен код на фактура" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Основен знак на фактура" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Код на данък на фактура" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Знак на данък на фактура" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Обикновенно 1 или -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Обикновенно 1 или -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Обикновенно 1 или -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Обикновенно 1 или -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Финансова година - Ред от движение" + +#, fuzzy +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Сметки" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Сигурни ли сте че искате да затворите финансовата година?" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Затваряне" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Създаване на тримесечни периоди" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Създаване на месечни периоди" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Публикуван" + +#, fuzzy +msgctxt "view:account.period:" +msgid "Close" +msgstr "Затваряне" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Наследници" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Описание" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Наследници" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Описание" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Код" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Кредитно известие" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Фактура" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Код" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Кредитно известие" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Фактура" diff --git a/locale/ca.po b/locale/ca.po index d53bb49e14..166aa461bc 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -42,6 +42,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "No podeu eliminar comptes que tenen fills." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "Ja existeix un pla de comptes per l'empresa \"%(company)s\"." + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -273,6 +277,12 @@ msgstr "" "No podeu obrir el període \"%(period)s\" perquè el seu exercici fiscal " "\"%(fiscalyear)s\" està tancat." +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"No podeu afegir/modificar línies d'impost al període \"%s\" perquè està " +"tancat." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -289,6 +299,14 @@ msgstr "" "\"Actualitza preu unitat\" no es pot aplicar a l'impost \"%(template)s\" per" " què té pare." +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" +"No es pot eliminar el tercer \"%(party)s\" perquè té apunts a cobrar/pagar " +"pendents per l'empresa \"%(company)s\"." + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "No s'ha definit cap compte a pagar pel tercer \"%(name)s\"." @@ -413,6 +431,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "Sobreescriu plantilla" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Tipus" @@ -685,6 +707,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "Sobreescriu plantilla" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Data de modificació" @@ -837,22 +863,38 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unitat" +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "Comparació" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Assentaments comptabilitzats" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "Comparació" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Data" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -1002,10 +1044,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Apunts de tancament" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Empresa" @@ -1062,38 +1100,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Usuari de modificació" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Data de creació" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Usuari de creació" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Exercici fiscal" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Apunt" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "Nom del registre" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Data de modificació" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Usuari de modificació" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "Empresa" @@ -1226,6 +1232,10 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "Deure inicial" +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Tipus" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Data de modificació" @@ -2290,25 +2300,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Usuari de creació" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "Import base abonaments" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Compte de l'abonament" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Codi de la base de l'abonament" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "Import impostos abonaments" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Signe de la base de l'abonament" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Codi de l'impost de l'abonament" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Signe de l'impost de l'abonament" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Decimals de la moneda" msgctxt "field:account.tax,description:" msgid "Description" @@ -2330,21 +2336,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Compte de factura" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Codi de la base de la factura" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "Import base factura" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Signe de la base de la factura" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Codi de l'impost de la factura" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Signe de l'impost de la factura" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "Import impostos factura" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2378,6 +2376,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "Sobreescriu plantilla" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Tipus" @@ -2398,6 +2400,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Actiu" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Import" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Fills" @@ -2430,6 +2436,10 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Línies" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Nom" @@ -2442,14 +2452,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "Nom del registre" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Suma" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "Sobreescriu plantilla" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Data de modificació" @@ -2458,6 +2468,102 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Usuari de modificació" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Import" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Codi" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Data de creació" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Usuari de creació" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Operació" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Nom del registre" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Impost" + +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Plantilla" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "Sobreescriu plantilla" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Tipus" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Data de modificació" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Usuari de modificació" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Import" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Codi" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Data de creació" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Usuari de creació" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Operació" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Nom del registre" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Impost" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Tipus" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Data de modificació" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Usuari de modificació" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -2502,6 +2608,10 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Línies" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Nom" @@ -2562,10 +2672,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Import" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Codi" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Empresa" @@ -2598,6 +2704,10 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Impost" +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Tipus" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Data de modificació" @@ -2610,10 +2720,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Import" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Codi" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Data de creació" @@ -2638,6 +2744,10 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Impost" +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Tipus" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "Data de modificació" @@ -2854,22 +2964,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Compte de l'abonament" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Codi de la base de l'abonament" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Signe de la base de l'abonament" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Codi de l'impost de l'abonament" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Signe de l'impost de l'abonament" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Descripció" @@ -2890,22 +2984,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Compte de factura" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Codi de la base de la factura" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Signe de la base de la factura" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Codi de l'impost de la factura" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Signe de l'impost de la factura" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "Avís legal" @@ -3118,6 +3196,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Usuari de modificació" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Només mostra el saldo en el llibre major." @@ -3144,14 +3226,26 @@ msgstr "" "Impost per defecte per a la codificació manual\n" "d'apunts per diaris de tipus: \"despeses\" i \"ingressos\"." +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "Marca per sobreescriure la definició de la plantilla" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Només mostra el saldo en el llibre major." +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "Marca per sobreescriure la definició de la plantilla" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Mostra només assentaments comptabilitzats." +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Mostra només assentaments comptabilitzats." + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "Mostra només assentaments comptabilitzats." @@ -3164,6 +3258,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "Si es marca es crearà noves seqüences" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "Mostra només assentaments comptabilitzats." @@ -3176,6 +3274,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Mostra només assentaments comptabilitzats." +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "També conegut com el número de foli." @@ -3218,6 +3324,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Data major dels apunts conciliats." +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "Deixeu-lo buit per avui." @@ -3236,29 +3346,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Mostra només assentaments comptabilitzats." +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "En la moneda de l'empresa." -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalment 1 o -1." - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalment 1 o -1." - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "El nom que s'utilitzarà en els informes." -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalment 1 o -1." - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalment 1 o -1." +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "Marca per sobreescriure la definició de la plantilla" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3268,6 +3370,18 @@ msgstr "" "Si es marca, aquest impost modificarà el preu unitat pels càlculs d'impostos" " posteriors." +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarca per eliminar l'ús del registre en el futur." + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "Marca per sobreescriure la definició de la plantilla" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "Marca per sobreescriure la definició de la plantilla" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Deixeu-lo buit per tots els exercicis fiscals oberts." @@ -3347,6 +3461,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Context del balanç històric" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "Context del balanç de situació" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "Context del balanç de situació" @@ -3379,10 +3497,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Exercici fiscal" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Exercici fiscal - Apunt" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "Crea l'assentament de regularització" @@ -3543,6 +3657,14 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Codi d'impost" +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Línia codi d'impost" + +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Plantilla de línia codi d'impost" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Obre pla de codis d'impost" @@ -3599,10 +3721,18 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Actualitza pla comptable" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" msgstr "Balanç de situació" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" msgstr "Pèrdues i guanys" @@ -3611,10 +3741,6 @@ msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" msgstr "Comptes" -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Comptes" - msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" msgstr "Plantilles de compte" @@ -3665,7 +3791,7 @@ msgstr "Exercicis fiscals" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "Tanca exercici fiscals" +msgstr "Tanca exercicis fiscals" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" @@ -3743,6 +3869,10 @@ msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" msgstr "Obre codi d'impost" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + msgctxt "model:ir.action,name:act_period_form" msgid "Periods" msgstr "Períodes" @@ -3761,7 +3891,7 @@ msgstr "Concilia apunts" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Renovar exercici fiscal" +msgstr "Renova exercici fiscal" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" @@ -3797,7 +3927,7 @@ msgstr "Regles d'impost" msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Plantilles de regla d'impost" +msgstr "Plantilles de regles d'impost" msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" @@ -3854,6 +3984,50 @@ msgctxt "" msgid "Receivable" msgstr "A cobrar" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Diari comptable per defecte" @@ -3873,7 +4047,7 @@ msgstr "Assentament comptable" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Conciliació d'apunt comptable" +msgstr "Conciliació d'apunts comptables" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" @@ -3889,11 +4063,11 @@ msgstr "Comptes" msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Plantilles de compte" +msgstr "Plantilles de comptes" msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Comptes" +msgstr "Arbre de comptes" msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" @@ -3905,7 +4079,7 @@ msgstr "Plantilles de tipus de compte" msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Tipus de compte" +msgstr "Arbre de tipus de compte" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" @@ -3921,7 +4095,7 @@ msgstr "Plans comptables" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "Tanca exercici fiscal" +msgstr "Tanca exercicis fiscals" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" @@ -4029,7 +4203,7 @@ msgstr "Concilia comptes" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Renovar exercici fiscal" +msgstr "Renova exercici fiscal" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" @@ -4045,7 +4219,7 @@ msgstr "Plantilles de codis d'impost" msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Codis d'impost" +msgstr "Arbre de codis d'impost" msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" @@ -4061,7 +4235,7 @@ msgstr "Regles d'impost" msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Plantilles de regla d'impost" +msgstr "Plantilles de regles d'impost" msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" @@ -4085,7 +4259,7 @@ msgstr "Actualitza pla comptable des de plantilla" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Comptable" +msgstr "Configuració comptable" msgctxt "model:party.party.account,name:" msgid "Party Account" @@ -4579,6 +4753,54 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Percentatge" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Impost" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Abonament" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Impost" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Abonament" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Factura" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Per exercici fiscal" @@ -4599,6 +4821,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Venda" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Impost" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Impost" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Ambdós" @@ -4667,34 +4905,10 @@ msgstr "" "Ara podeu crear un pla comptable per a la vostra empresa seleccionant una " "plantilla de pla comptable." -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Esteu segur de bloquejar l'exercici fiscal?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Tanca" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Crea períodes trimestrals" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Crea períodes mensuals" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "Bloqueja" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Períodes" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "Torna a obrir" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Seqüències" @@ -4755,86 +4969,26 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Plantilla" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Comptabilitza" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "Esteu segurs de bloquejar el període?" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "Tanca" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "Bloca" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "Torna a obrir" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Import" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Fills" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Descripció" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Fills" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Descripció" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Codi" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Abonament" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Informació general" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Factura" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Codi" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Abonament" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Informació general" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Factura" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "L'actualització del pla comptable s'ha realitzat correctament." @@ -4982,3 +5136,231 @@ msgstr "Actualitza" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "Accepta" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "Comparació" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Apunts de tancament" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Data de creació" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Usuari de creació" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Exercici fiscal" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Apunt" + +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" +msgid "Record Name" +msgstr "Nom del registre" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Data de modificació" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Usuari de modificació" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Codi de la base de l'abonament" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signe de la base de l'abonament" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Codi de l'impost de l'abonament" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signe de l'impost de l'abonament" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Codi de la base de la factura" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Signe de la base de la factura" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Codi de l'impost de la factura" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Signe de l'impost de la factura" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Suma" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Codi" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Codi" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Codi de la base de l'abonament" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signe de la base de l'abonament" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Codi de l'impost de l'abonament" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signe de l'impost de l'abonament" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Codi de la base de la factura" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Signe de la base de la factura" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Codi de l'impost de la factura" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Signe de l'impost de la factura" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalment 1 o -1." + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalment 1 o -1." + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalment 1 o -1." + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalment 1 o -1." + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Exercici fiscal - Apunt" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Comptes" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Esteu segur de bloquejar l'exercici fiscal?" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Tanca" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Crea períodes trimestrals" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Crea períodes mensuals" + +msgctxt "view:account.fiscalyear:" +msgid "Lock" +msgstr "Bloqueja" + +msgctxt "view:account.fiscalyear:" +msgid "Re-Open" +msgstr "Torna a obrir" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Comptabilitza" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "Esteu segurs de bloquejar el període?" + +msgctxt "view:account.period:" +msgid "Close" +msgstr "Tanca" + +msgctxt "view:account.period:" +msgid "Lock" +msgstr "Bloca" + +msgctxt "view:account.period:" +msgid "Re-Open" +msgstr "Torna a obrir" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Fills" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Descripció" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Fills" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Descripció" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Codi" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Abonament" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Codi" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Abonament" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Factura" diff --git a/locale/cs.po b/locale/cs.po index 049660114c..66333feadd 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -36,6 +36,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "" +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -233,6 +237,10 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -245,6 +253,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -366,8 +380,13 @@ msgctxt "field:account.account,taxes:" msgid "Default Taxes" msgstr "" +#, fuzzy msgctxt "field:account.account,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.account,type:" @@ -382,9 +401,10 @@ msgctxt "field:account.account,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.account-account.tax,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.account-account.tax,create_date:" msgid "Create Date" @@ -414,9 +434,10 @@ msgctxt "field:account.account-account.tax,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.account.deferral,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.account.deferral,amount_second_currency:" msgid "Amount Second Currency" @@ -450,9 +471,10 @@ msgctxt "field:account.account.deferral,debit:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "field:account.account.deferral,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.account.deferral,id:" msgid "ID" @@ -547,9 +569,10 @@ msgctxt "field:account.account.template,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.account.template-account.tax.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.account.template-account.tax.template,create_date:" msgid "Create Date" @@ -567,9 +590,10 @@ msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" -msgstr "" +msgstr "Taxes Templates" msgctxt "field:account.account.template-account.tax.template,write_date:" msgid "Write Date" @@ -587,9 +611,10 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.account.type,balance_sheet:" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -619,9 +644,10 @@ msgctxt "field:account.account.type,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.account.type,income_statement:" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "field:account.account.type,name:" @@ -640,8 +666,13 @@ msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "" +#, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.account.type,write_date:" @@ -652,9 +683,10 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.account.type.template,balance_sheet:" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -676,9 +708,10 @@ msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.account.type.template,income_statement:" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "field:account.account.type.template,name:" @@ -797,22 +830,38 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "" +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "" @@ -898,9 +947,10 @@ msgctxt "field:account.configuration.tax_rounding,company:" msgid "Company" msgstr "" +#, fuzzy msgctxt "field:account.configuration.tax_rounding,configuration:" msgid "Configuration" -msgstr "" +msgstr "Configuration" msgctxt "field:account.configuration.tax_rounding,create_date:" msgid "Create Date" @@ -930,9 +980,10 @@ msgctxt "field:account.configuration.tax_rounding,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.create_chart.account,account_template:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.create_chart.account,company:" msgid "Company" @@ -962,10 +1013,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "" @@ -995,9 +1042,10 @@ msgctxt "field:account.fiscalyear,name:" msgid "Name" msgstr "Namu" +#, fuzzy msgctxt "field:account.fiscalyear,periods:" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" @@ -1023,38 +1071,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "" @@ -1067,21 +1083,24 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" msgid "Debit Account" msgstr "" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.fiscalyear.renew.start,company:" msgid "Company" @@ -1144,9 +1163,10 @@ msgctxt "field:account.general_ledger.account,debit:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.account,end_balance:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "field:account.general_ledger.account,end_credit:" msgid "End Credit" @@ -1189,6 +1209,10 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "" @@ -1205,9 +1229,10 @@ msgctxt "field:account.general_ledger.account.context,end_period:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.account.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.general_ledger.account.context,from_date:" msgid "From Date" @@ -1229,9 +1254,10 @@ msgctxt "field:account.general_ledger.account.context,to_date:" msgid "To Date" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.line,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.general_ledger.line,balance:" msgid "Balance" @@ -1317,9 +1343,10 @@ msgctxt "field:account.general_ledger.line.context,end_period:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.line.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.general_ledger.line.context,from_date:" msgid "From Date" @@ -1361,13 +1388,15 @@ msgctxt "field:account.income_statement.context,end_period_cmp:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.income_statement.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" +#, fuzzy msgctxt "field:account.income_statement.context,fiscalyear_cmp:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.income_statement.context,from_date:" msgid "From Date" @@ -1401,9 +1430,10 @@ msgctxt "field:account.income_statement.context,to_date_cmp:" msgid "To Date" msgstr "" +#, fuzzy msgctxt "field:account.journal,accounts:" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "field:account.journal,active:" msgid "Active" @@ -1502,9 +1532,10 @@ msgctxt "field:account.journal.account,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.journal.account,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.journal.account,rec_name:" msgid "Record Name" @@ -1550,13 +1581,15 @@ msgctxt "field:account.journal.period,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.journal.period,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.journal.period,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.journal.period,rec_name:" msgid "Record Name" @@ -1590,9 +1623,10 @@ msgctxt "field:account.journal.sequence,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.journal.sequence,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.journal.sequence,rec_name:" msgid "Record Name" @@ -1667,9 +1701,10 @@ msgctxt "field:account.move,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move,lines:" msgid "Lines" @@ -1683,9 +1718,10 @@ msgctxt "field:account.move,origin:" msgid "Origin" msgstr "" +#, fuzzy msgctxt "field:account.move,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move,post_date:" msgid "Post Date" @@ -1719,9 +1755,10 @@ msgctxt "field:account.move.cancel.default,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.line,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.move.line,amount:" msgid "Amount" @@ -1771,9 +1808,10 @@ msgctxt "field:account.move.line,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.line,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move.line,maturity_date:" msgid "Maturity Date" @@ -1803,9 +1841,10 @@ msgctxt "field:account.move.line,party_required:" msgid "Party Required" msgstr "" +#, fuzzy msgctxt "field:account.move.line,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move.line,rec_name:" msgid "Record Name" @@ -1831,9 +1870,10 @@ msgctxt "field:account.move.line,state:" msgid "State" msgstr "" +#, fuzzy msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" msgctxt "field:account.move.line,write_date:" msgid "Write Date" @@ -1843,9 +1883,10 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.move.line.template,amount:" msgid "Amount" @@ -1887,9 +1928,10 @@ msgctxt "field:account.move.line.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.move.line.template,taxes:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "field:account.move.line.template,write_date:" msgid "Write Date" @@ -1903,13 +1945,15 @@ msgctxt "field:account.move.open_journal.ask,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.open_journal.ask,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.move.open_journal.ask,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" @@ -1951,9 +1995,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.reconcile_lines.writeoff,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move.reconciliation,create_date:" msgid "Create Date" @@ -2020,9 +2065,10 @@ msgctxt "field:account.move.template,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.template,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move.template,keywords:" msgid "Keywords" @@ -2057,13 +2103,15 @@ msgctxt "field:account.move.template.create.template,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.template.create.template,period:" msgid "Period" -msgstr "" +msgstr "Periods" +#, fuzzy msgctxt "field:account.move.template.create.template,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.move.template.keyword,create_date:" msgid "Create Date" @@ -2118,9 +2166,10 @@ msgctxt "field:account.move.template.keyword,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.open_chart.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.open_chart.start,id:" msgid "ID" @@ -2146,9 +2195,10 @@ msgctxt "field:account.period,end_date:" msgid "Ending Date" msgstr "" +#, fuzzy msgctxt "field:account.period,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.period,icon:" msgid "Icon" @@ -2191,13 +2241,15 @@ msgctxt "field:account.period,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.reconcile.show,account:" msgid "Account" -msgstr "" +msgstr "Accounts" +#, fuzzy msgctxt "field:account.reconcile.show,accounts:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.reconcile.show,currency_digits:" msgid "Currency Digits" @@ -2215,9 +2267,10 @@ msgctxt "field:account.reconcile.show,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.reconcile.show,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.reconcile.show,lines:" msgid "Lines" @@ -2231,9 +2284,10 @@ msgctxt "field:account.reconcile.show,party:" msgid "Party" msgstr "" +#, fuzzy msgctxt "field:account.reconcile.show,write_off:" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" msgctxt "field:account.tax,active:" msgid "Active" @@ -2259,24 +2313,20 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" msgstr "" msgctxt "field:account.tax,description:" @@ -2299,20 +2349,12 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" msgstr "" msgctxt "field:account.tax,legal_notice:" @@ -2344,8 +2386,13 @@ msgctxt "field:account.tax,start_date:" msgid "Starting Date" msgstr "" +#, fuzzy msgctxt "field:account.tax,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.tax,type:" @@ -2368,6 +2415,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "" @@ -2400,6 +2451,10 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "" +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code,name:" msgid "Name" @@ -2413,12 +2468,13 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "" - +#, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.tax.code,write_date:" @@ -2429,9 +2485,107 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.tax.code.open_chart.start,id:" msgid "ID" @@ -2441,13 +2595,15 @@ msgctxt "field:account.tax.code.open_chart.start,method:" msgid "Method" msgstr "" +#, fuzzy msgctxt "field:account.tax.code.open_chart.start,periods:" msgid "Periods" -msgstr "" +msgstr "Periods" +#, fuzzy msgctxt "field:account.tax.code.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.tax.code.template,childs:" msgid "Children" @@ -2473,6 +2629,10 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "" +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code.template,name:" msgid "Name" @@ -2535,10 +2695,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "" @@ -2571,6 +2727,10 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "" @@ -2583,10 +2743,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "" @@ -2611,6 +2767,10 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "" @@ -2652,9 +2812,10 @@ msgctxt "field:account.tax.rule,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.tax.rule,write_date:" msgid "Write Date" @@ -2672,9 +2833,10 @@ msgctxt "field:account.tax.rule.line,create_uid:" msgid "Create User" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.line,group:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" msgctxt "field:account.tax.rule.line,id:" msgid "ID" @@ -2704,9 +2866,10 @@ msgctxt "field:account.tax.rule.line,tax:" msgid "Substitution Tax" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.line,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.tax.rule.line,write_date:" msgid "Write Date" @@ -2724,9 +2887,10 @@ msgctxt "field:account.tax.rule.line.template,create_uid:" msgid "Create User" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.line.template,group:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" msgctxt "field:account.tax.rule.line.template,id:" msgid "ID" @@ -2764,9 +2928,10 @@ msgctxt "field:account.tax.rule.line.template,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.tax.rule.template,create_date:" msgid "Create Date" @@ -2805,9 +2970,10 @@ msgctxt "field:account.tax.rule.template,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.tax.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.tax.template,amount:" msgid "Amount" @@ -2829,22 +2995,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "" @@ -2865,22 +3015,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -2946,17 +3080,19 @@ msgctxt "field:account.tax.test,tax_date:" msgid "Date" msgstr "" +#, fuzzy msgctxt "field:account.tax.test,taxes:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "field:account.tax.test,unit_price:" msgid "Unit Price" msgstr "" +#, fuzzy msgctxt "field:account.tax.test.result,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.tax.test.result,amount:" msgid "Amount" @@ -2986,9 +3122,10 @@ msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "" +#, fuzzy msgctxt "field:account.tax.test.result,tax_code:" msgid "Tax Code" -msgstr "" +msgstr "Tax Codes" msgctxt "field:account.tax.test.result,tax_sign:" msgid "Tax Sign" @@ -3014,9 +3151,10 @@ msgctxt "field:party.party,account_receivable:" msgid "Account Receivable" msgstr "" +#, fuzzy msgctxt "field:party.party,accounts:" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "field:party.party,currency_digits:" msgid "Currency Digits" @@ -3026,17 +3164,19 @@ msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" msgstr "" +#, fuzzy msgctxt "field:party.party,payable:" msgid "Payable" -msgstr "" +msgstr "Payable" msgctxt "field:party.party,payable_today:" msgid "Payable Today" msgstr "" +#, fuzzy msgctxt "field:party.party,receivable:" msgid "Receivable" -msgstr "" +msgstr "Receivable" msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" @@ -3094,6 +3234,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3116,14 +3260,26 @@ msgid "" "for journal types: \"expense\" and \"revenue\"" msgstr "" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "" @@ -3136,6 +3292,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "" @@ -3148,6 +3308,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3186,6 +3354,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3202,28 +3374,20 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" msgstr "" msgctxt "help:account.tax,update_unit_price:" @@ -3232,6 +3396,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "" @@ -3271,9 +3447,10 @@ msgctxt "help:party.party,supplier_tax_rule:" msgid "Apply this rule on taxes when party is supplier." msgstr "" +#, fuzzy msgctxt "model:account.account,name:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" @@ -3283,37 +3460,46 @@ msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" +#, fuzzy msgctxt "model:account.account.template,name:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "model:account.account.template-account.tax.template,name:" msgid "Account Template - Tax Template" msgstr "" +#, fuzzy msgctxt "model:account.account.type,name:" msgid "Account Type" -msgstr "" +msgstr "Account Types" +#, fuzzy msgctxt "model:account.account.type.template,name:" msgid "Account Type Template" -msgstr "" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.aged_balance,name:" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" +#, fuzzy msgctxt "model:account.configuration,name:" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:account.configuration.default_account,name:" msgid "Account Configuration Default Account" @@ -3335,33 +3521,33 @@ msgctxt "model:account.create_chart.start,name:" msgid "Create Chart" msgstr "" +#, fuzzy msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" -msgstr "" - -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.account,name:" msgid "General Ledger Account" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:account.general_ledger.account.context,name:" msgid "General Ledger Account Context" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.line,name:" msgid "General Ledger Line" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:account.general_ledger.line.context,name:" msgid "General Ledger Line Context" @@ -3371,25 +3557,26 @@ msgctxt "model:account.income_statement.context,name:" msgid "Income Statement Context" msgstr "" +#, fuzzy msgctxt "model:account.journal,name:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "" +msgstr "Cash" msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "" +msgstr "Revenue" msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3399,97 +3586,111 @@ msgctxt "model:account.journal.open_cash.context,name:" msgid "Journal Cash Context" msgstr "" +#, fuzzy msgctxt "model:account.journal.period,name:" msgid "Journal - Period" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:account.journal.sequence,name:" msgid "Journal Sequence" msgstr "" +#, fuzzy msgctxt "model:account.journal.type,name:" msgid "Journal Type" -msgstr "" +msgstr "Journal Types" msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "" +msgstr "Cash" msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "" +msgstr "General" msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "" +msgstr "Revenue" msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "" +msgstr "Situation" msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" +#, fuzzy msgctxt "model:account.move,name:" msgid "Account Move" -msgstr "" +msgstr "Account Move" +#, fuzzy msgctxt "model:account.move.cancel.default,name:" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:account.move.line,name:" msgid "Account Move Line" -msgstr "" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" -msgstr "" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:account.move.open_journal.ask,name:" msgid "Open Journal Ask" -msgstr "" +msgstr "Open Journal" +#, fuzzy msgctxt "model:account.move.print_general_journal.start,name:" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" msgstr "" +#, fuzzy msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" -msgstr "" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:account.move.template,name:" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:account.move.template.create.keywords,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:account.move.template.create.template,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" +#, fuzzy msgctxt "model:account.open_chart.start,name:" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:account.period,name:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "model:account.reconcile.show,name:" msgid "Reconcile" @@ -3499,33 +3700,47 @@ msgctxt "model:account.tax,name:" msgid "Account Tax" msgstr "" +#, fuzzy msgctxt "model:account.tax.code,name:" msgid "Tax Code" +msgstr "Tax Codes" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" msgstr "" +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "" + +#, fuzzy msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" -msgstr "" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:account.tax.group,name:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:account.tax.line,name:" msgid "Tax Line" -msgstr "" +msgstr "Tax Lines" msgctxt "model:account.tax.line.template,name:" msgid "Account Tax Line Template" msgstr "" +#, fuzzy msgctxt "model:account.tax.rule,name:" msgid "Tax Rule" -msgstr "" +msgstr "Tax Rules" msgctxt "model:account.tax.rule.line,name:" msgid "Tax Rule Line" @@ -3535,21 +3750,25 @@ msgctxt "model:account.tax.rule.line.template,name:" msgid "Tax Rule Line Template" msgstr "" +#, fuzzy msgctxt "model:account.tax.rule.template,name:" msgid "Tax Rule Template" -msgstr "" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" -msgstr "" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" @@ -3559,505 +3778,558 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Account Templates" msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "" +msgstr "Account Type Templates" msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "" +msgstr "Close Fiscal Years" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "" +msgstr "Close Journals - Periods" msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "" +msgstr "Journal Types" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "" +msgstr "Account Moves" msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "" +msgstr "Account Move" msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "" +msgstr "Account Move Lines" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "" +msgstr "Payable/Receivable Lines" msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "" +msgstr "Reconciliation Lines" msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "" +msgstr "Open Move Account" msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "" +msgstr "Open Journal" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "" +msgstr "Open Tax Code" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" -msgstr "" +msgstr "Close Periods" msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "" +msgstr "Reconcile Lines" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Tax Groups" msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "" +msgstr "Unreconcile Lines" msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "" +msgstr "General Journal" msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "" +msgstr "All" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "" +msgstr "Payable" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "" +msgstr "Receivable" + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "" +msgstr "Default Account Journal" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "" +msgstr "Default Account Move Reconciliation" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "" +msgstr "Account Journal" msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "" +msgstr "Account Move" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "" +msgstr "Account Move Reconciliation" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "" +msgstr "Financial" msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "" +msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Account Templates" msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "" +msgstr "Account Type Templates" msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "" +msgstr "Charts" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "" +msgstr "Close Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "" +msgstr "Close Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" -msgstr "" +msgstr "Close Periods" msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "" +msgstr "Entries" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "" +msgstr "General Account" msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "" +msgstr "Journal Types" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "" +msgstr "Account Moves" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "" +msgstr "Open Journal" msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "" +msgstr "Processing" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "" +msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Tax Groups" msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "" +msgstr "Templates" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "" +msgstr "Account" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4068,9 +4340,10 @@ msgctxt "report:account.aged_balance:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.aged_balance:" msgid "Aged Balance for" -msgstr "" +msgstr "Aged Balance" msgctxt "report:account.aged_balance:" msgid "Balance" @@ -4142,9 +4415,10 @@ msgctxt "report:account.general_ledger:" msgid "Descr." msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" -msgstr "" +msgstr "Fiscal Years" msgctxt "report:account.general_ledger:" msgid "From Date:" @@ -4154,9 +4428,10 @@ msgctxt "report:account.general_ledger:" msgid "From Period" msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "report:account.general_ledger:" msgid "Move" @@ -4200,9 +4475,10 @@ msgctxt "report:account.move.general_journal:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.move.general_journal:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "report:account.move.general_journal:" msgid "Company:" @@ -4232,9 +4508,10 @@ msgctxt "report:account.move.general_journal:" msgid "From Date:" msgstr "" +#, fuzzy msgctxt "report:account.move.general_journal:" msgid "General Journal" -msgstr "" +msgstr "General Journal" msgctxt "report:account.move.general_journal:" msgid "Journal Entry:" @@ -4269,9 +4546,10 @@ msgctxt "report:account.trial_balance:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "report:account.trial_balance:" msgid "Company:" @@ -4285,13 +4563,15 @@ msgctxt "report:account.trial_balance:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Fiscal Year:" -msgstr "" +msgstr "Fiscal Years" msgctxt "report:account.trial_balance:" msgid "From Date:" @@ -4317,9 +4597,10 @@ msgctxt "report:account.trial_balance:" msgid "Total" msgstr "" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "report:account.trial_balance:" msgid "User:" @@ -4329,57 +4610,67 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "selection:account.account,kind:" msgid "Other" msgstr "" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Payable" -msgstr "" +msgstr "Payable" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Receivable" -msgstr "" +msgstr "Receivable" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Revenue" -msgstr "" +msgstr "Revenue" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "selection:account.account,kind:" msgid "View" msgstr "" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "selection:account.account.template,kind:" msgid "Other" msgstr "" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Payable" -msgstr "" +msgstr "Payable" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Receivable" -msgstr "" +msgstr "Receivable" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Revenue" -msgstr "" +msgstr "Revenue" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "selection:account.account.template,kind:" msgid "View" @@ -4437,9 +4728,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" msgid "Per Line" msgstr "" +#, fuzzy msgctxt "selection:account.fiscalyear,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.fiscalyear,state:" msgid "Locked" @@ -4457,9 +4749,10 @@ msgctxt "selection:account.general_ledger.line,state:" msgid "Posted" msgstr "" +#, fuzzy msgctxt "selection:account.journal.period,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.journal.period,state:" msgid "Open" @@ -4513,9 +4806,10 @@ msgctxt "selection:account.move.template.keyword,type_:" msgid "Party" msgstr "" +#, fuzzy msgctxt "selection:account.period,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.period,state:" msgid "Locked" @@ -4545,6 +4839,56 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "" @@ -4565,6 +4909,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "" @@ -4631,33 +4991,10 @@ msgid "" "of account template." msgstr "" -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - +#, fuzzy msgctxt "view:account.fiscalyear:" msgid "Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" +msgstr "Periods" msgctxt "view:account.fiscalyear:" msgid "Sequences" @@ -4671,9 +5008,10 @@ msgctxt "view:account.general_ledger.account:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "view:account.general_ledger.account:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "view:account.general_ledger.account:" msgid "Start Balance" @@ -4687,13 +5025,15 @@ msgctxt "view:account.general_ledger.line:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Close" -msgstr "" +msgstr "Close" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -4715,107 +5055,50 @@ msgctxt "view:account.move.line:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.move.template:" msgid "Template" -msgstr "" - -msgctxt "view:account.move:" -msgid "Post" -msgstr "" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" +msgstr "Templates" msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "" - #, fuzzy msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "" - #, fuzzy msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax:" msgid "General Information" msgstr "" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "" +#, fuzzy msgctxt "view:party.party:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "view:party.party:" msgid "Accounting" msgstr "" +#, fuzzy msgctxt "view:party.party:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "wizard_button:account.create_chart,account,create_account:" msgid "Create" @@ -4933,9 +5216,10 @@ msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" msgid "Open" msgstr "" +#, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "wizard_button:account.update_chart,start,end:" msgid "Cancel" diff --git a/locale/de.po b/locale/de.po index 9a2e098c42..cae6ba7b75 100644 --- a/locale/de.po +++ b/locale/de.po @@ -44,6 +44,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "Konten mit untergeordneten Konten können nicht gelöscht werden." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "Es existiert bereits ein Kontenplan für das Unternehmen \"%(company)s\"." + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -295,6 +299,12 @@ msgstr "" "Buchungszeitraum \"%(period)s\" kann nicht geöffnet werden, weil " "Geschäftsjahr \"%(fiscalyear)s\" geschlossen ist." +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"In dem geschlossenen Buchungszeitraum \"%s\" können keine Posten mehr " +"hinzugefügt oder verändert werden." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -311,13 +321,22 @@ msgstr "" "\"Einzelpreis aktualisieren\" kann nicht für Steuer \"%(template)s\" gesetzt" " werden, weil sie eine untergeordnete Steuer ist" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" +"Die Partei \"%(party)s\" kann nicht gelöscht werden da sie offenen Zahlungen" +" für das Unternehmen \"%(company)s\" hat." + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" +"Es existiert kein Konto für Verbindlichkeiten für die Partei \"%(name)s\"." msgctxt "error:party.party:" msgid "There is no receivable account on party \"%(name)s\"." -msgstr "" +msgstr "Es existiert kein Konto für Forderungen für die Partei \"%(name)s\"." msgctxt "field:account.account,active:" msgid "Active" @@ -409,7 +428,7 @@ msgstr "Partei erforderlich" msgctxt "field:account.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.account,reconcile:" msgid "Reconcile" @@ -435,6 +454,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Vorlage für Konto" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "Vorlage überschreiben" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Typ" @@ -465,7 +488,7 @@ msgstr "ID" msgctxt "field:account.account-account.tax,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.account-account.tax,tax:" msgid "Tax" @@ -525,7 +548,7 @@ msgstr "ID" msgctxt "field:account.account.deferral,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.account.deferral,second_currency:" msgid "Second Currency" @@ -589,7 +612,7 @@ msgstr "Partei erforderlich" msgctxt "field:account.account.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.account.template,reconcile:" msgid "Reconcile" @@ -629,7 +652,7 @@ msgstr "ID" msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" @@ -697,7 +720,7 @@ msgstr "Übergeordnet (Kontotyp)" msgctxt "field:account.account.type,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.account.type,sequence:" msgid "Sequence" @@ -707,6 +730,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Vorlage für Kontentyp" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "Vorlage überschreiben" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" @@ -753,7 +780,7 @@ msgstr "Übergeordnet (Kontovorlagentyp)" msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" @@ -797,7 +824,7 @@ msgstr "Partei" msgctxt "field:account.aged_balance,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.aged_balance,term0:" msgid "Now" @@ -859,22 +886,38 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Stück" +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "Vergleich" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Datum" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Datum" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Nur festgeschriebene Buchungen" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "Vergleich" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Datum" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Datum" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -905,7 +948,7 @@ msgstr "ID" msgctxt "field:account.configuration,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" @@ -946,7 +989,7 @@ msgstr "ID" msgctxt "field:account.configuration.default_account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.configuration.default_account,write_date:" msgid "Write Date" @@ -978,7 +1021,7 @@ msgstr "ID" msgctxt "field:account.configuration.tax_rounding,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.configuration.tax_rounding,tax_rounding:" msgid "Method" @@ -1024,10 +1067,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Abschlussbuchungen" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Unternehmen" @@ -1066,7 +1105,7 @@ msgstr "Nummernkreis Buchungsfestschreibungen" msgctxt "field:account.fiscalyear,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" @@ -1084,38 +1123,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Erstellungsdatum" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Erstellt durch" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Position" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Zuletzt geändert" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Letzte Änderung durch" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "Unternehmen" @@ -1144,35 +1151,30 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" msgid "Period" msgstr "Buchungszeitraum" -#, fuzzy msgctxt "field:account.fiscalyear.renew.start,company:" msgid "Company" msgstr "Unternehmen" -#, fuzzy msgctxt "field:account.fiscalyear.renew.start,end_date:" msgid "End Date" msgstr "Enddatum" -#, fuzzy msgctxt "field:account.fiscalyear.renew.start,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.fiscalyear.renew.start,name:" msgid "Name" msgstr "Name" msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:" msgid "Previous Fiscalyear" -msgstr "" +msgstr "Letztes Geschäftjahr" msgctxt "field:account.fiscalyear.renew.start,reset_sequences:" msgid "Reset Sequences" -msgstr "" +msgstr "Sequenzen zurücksetzen" -#, fuzzy msgctxt "field:account.fiscalyear.renew.start,start_date:" msgid "Start Date" msgstr "Anfangsdatum" @@ -1239,7 +1241,7 @@ msgstr "Name" msgctxt "field:account.general_ledger.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.general_ledger.account,start_balance:" msgid "Start Balance" @@ -1253,6 +1255,10 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "Soll bei Beginn" +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Typ" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" @@ -1273,10 +1279,9 @@ msgctxt "field:account.general_ledger.account.context,fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -#, fuzzy msgctxt "field:account.general_ledger.account.context,from_date:" msgid "From Date" -msgstr "Von Datum" +msgstr "Startdatum" msgctxt "field:account.general_ledger.account.context,id:" msgid "ID" @@ -1290,10 +1295,9 @@ msgctxt "field:account.general_ledger.account.context,start_period:" msgid "Start Period" msgstr "Von Buchungszeitraum" -#, fuzzy msgctxt "field:account.general_ledger.account.context,to_date:" msgid "To Date" -msgstr "Bis Datum" +msgstr "Enddatum" msgctxt "field:account.general_ledger.line,account:" msgid "Account" @@ -1361,7 +1365,7 @@ msgstr "Partei erforderlich" msgctxt "field:account.general_ledger.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.general_ledger.line,state:" msgid "State" @@ -1387,10 +1391,9 @@ msgctxt "field:account.general_ledger.line.context,fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -#, fuzzy msgctxt "field:account.general_ledger.line.context,from_date:" msgid "From Date" -msgstr "Von Datum" +msgstr "Startdatum" msgctxt "field:account.general_ledger.line.context,id:" msgid "ID" @@ -1408,10 +1411,9 @@ msgctxt "field:account.general_ledger.line.context,start_period:" msgid "Start Period" msgstr "Von Buchungszeitraum" -#, fuzzy msgctxt "field:account.general_ledger.line.context,to_date:" msgid "To Date" -msgstr "Bis Datum" +msgstr "Enddatum" msgctxt "field:account.income_statement.context,company:" msgid "Company" @@ -1437,15 +1439,13 @@ msgctxt "field:account.income_statement.context,fiscalyear_cmp:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -#, fuzzy msgctxt "field:account.income_statement.context,from_date:" msgid "From Date" -msgstr "Von Datum" +msgstr "Startdatum" -#, fuzzy msgctxt "field:account.income_statement.context,from_date_cmp:" msgid "From Date" -msgstr "Von Datum" +msgstr "Startdatum" msgctxt "field:account.income_statement.context,id:" msgid "ID" @@ -1463,15 +1463,13 @@ msgctxt "field:account.income_statement.context,start_period_cmp:" msgid "Start Period" msgstr "Von Buchungszeitraum" -#, fuzzy msgctxt "field:account.income_statement.context,to_date:" msgid "To Date" -msgstr "Bis Datum" +msgstr "Enddatum" -#, fuzzy msgctxt "field:account.income_statement.context,to_date_cmp:" msgid "To Date" -msgstr "Bis Datum" +msgstr "Enddatum" msgctxt "field:account.journal,accounts:" msgid "Accounts" @@ -1527,7 +1525,7 @@ msgstr "Name" msgctxt "field:account.journal,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.journal,sequence:" msgid "Sequence" @@ -1579,7 +1577,7 @@ msgstr "Journal" msgctxt "field:account.journal.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.journal.account,write_date:" msgid "Write Date" @@ -1631,7 +1629,7 @@ msgstr "Buchungszeitraum" msgctxt "field:account.journal.period,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.journal.period,state:" msgid "State" @@ -1667,7 +1665,7 @@ msgstr "Journal" msgctxt "field:account.journal.sequence,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.journal.sequence,sequence:" msgid "Sequence" @@ -1703,7 +1701,7 @@ msgstr "Name" msgctxt "field:account.journal.type,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.journal.type,write_date:" msgid "Write Date" @@ -1767,7 +1765,7 @@ msgstr "Festschreibungsnummer" msgctxt "field:account.move,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.move,state:" msgid "State" @@ -1879,7 +1877,7 @@ msgstr "Buchungszeitraum" msgctxt "field:account.move.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" @@ -1955,7 +1953,7 @@ msgstr "Partei erforderlich" msgctxt "field:account.move.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.move.line.template,taxes:" msgid "Taxes" @@ -2051,7 +2049,7 @@ msgstr "Name" msgctxt "field:account.move.reconciliation,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.move.reconciliation,write_date:" msgid "Write Date" @@ -2107,7 +2105,7 @@ msgstr "Name" msgctxt "field:account.move.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.move.template,write_date:" msgid "Write Date" @@ -2159,7 +2157,7 @@ msgstr "Name" msgctxt "field:account.move.template.keyword,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.move.template.keyword,required:" msgid "Required" @@ -2235,7 +2233,7 @@ msgstr "Nummernkreis Buchungsfestschreibungen" msgctxt "field:account.period,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.period,start_date:" msgid "Starting Date" @@ -2325,25 +2323,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Erstellt durch" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "Kreditlimit (Basis)" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Konto für Gutschrift" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Kennziffer für Nettobeträge in Gutschriften" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "Aktueller Steuer Kreditbetrag" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Vorzeichen für Nettobeträge in Gutschriften" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Kennziffer für Steuern in Gutschriften" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Vorzeichen für Steuern in Gutschriften" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Nachkommastellen Währung" msgctxt "field:account.tax,description:" msgid "Description" @@ -2365,25 +2359,17 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Konto für Rechnung" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Kennziffer für Nettobeträge in Rechnungen" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "Nettobetrag der Rechnung" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Vorzeichen für Nettobeträge in Rechnungen" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Kennziffer für Steuern in Rechnungen" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Vorzeichen für Steuern in Rechnungen" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "Steuerbetrag der Rechnung" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" -msgstr "" +msgstr "Rechtliche Information" msgctxt "field:account.tax,name:" msgid "Name" @@ -2399,7 +2385,7 @@ msgstr "Prozentsatz" msgctxt "field:account.tax,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax,sequence:" msgid "Sequence" @@ -2413,6 +2399,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Vorlage für Steuerkonto" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "Vorlage überschreiben" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Typ" @@ -2433,6 +2423,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Aktiv" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Betrag" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Untergeordnet (Steuerkennziffern)" @@ -2465,6 +2459,10 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Positionen" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Name" @@ -2475,16 +2473,16 @@ msgstr "Übergeordnet (Steuerkennziffern)" msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" -msgstr "" - -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Summe" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Kontenvorlage" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "Vorlage überschreiben" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" @@ -2493,6 +2491,102 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Betrag" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Erstellt am" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Operator" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Bezeichnung des Datensatzes" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Vorlage für Konto" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "Vorlage überschreiben" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Typ" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Betrag" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Erstellt am" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Operator" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Bezeichnung des Datensatzes" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Typ" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" @@ -2537,6 +2631,10 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Positionen" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Name" @@ -2547,7 +2645,7 @@ msgstr "Übergeordnet (Steuerkennziffernvorlage)" msgctxt "field:account.tax.code.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.code.template,write_date:" msgid "Write Date" @@ -2583,7 +2681,7 @@ msgstr "Name" msgctxt "field:account.tax.group,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.group,write_date:" msgid "Write Date" @@ -2597,10 +2695,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Betrag" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Kennziffer" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Unternehmen" @@ -2627,12 +2721,16 @@ msgstr "Buchungszeile" msgctxt "field:account.tax.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Steuer" +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Typ" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" @@ -2645,10 +2743,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Betrag" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Kennziffer" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Erstellungsdatum" @@ -2667,12 +2761,16 @@ msgstr "Zeile" msgctxt "field:account.tax.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Steuer" +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Typ" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" @@ -2711,7 +2809,7 @@ msgstr "Name" msgctxt "field:account.tax.rule,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.rule,template:" msgid "Template" @@ -2743,7 +2841,7 @@ msgstr "ID" msgctxt "field:account.tax.rule.line,keep_origin:" msgid "Keep Origin" -msgstr "" +msgstr "Original behalten" msgctxt "field:account.tax.rule.line,origin_tax:" msgid "Original Tax" @@ -2751,7 +2849,7 @@ msgstr "Ursprungssteuer" msgctxt "field:account.tax.rule.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.rule.line,rule:" msgid "Rule" @@ -2795,7 +2893,7 @@ msgstr "ID" msgctxt "field:account.tax.rule.line.template,keep_origin:" msgid "Keep Origin" -msgstr "" +msgstr "Original behalten" msgctxt "field:account.tax.rule.line.template,origin_tax:" msgid "Original Tax" @@ -2803,7 +2901,7 @@ msgstr "Ursprungssteuer" msgctxt "field:account.tax.rule.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.rule.line.template,rule:" msgid "Rule" @@ -2855,7 +2953,7 @@ msgstr "Name" msgctxt "field:account.tax.rule.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.rule.template,write_date:" msgid "Write Date" @@ -2889,22 +2987,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Konto für Gutschrift" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Kennziffer für Nettobeträge in Gutschriften" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Vorzeichen für Nettobeträge in Gutschriften" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Kennziffer für Steuern in Gutschriften" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Vorzeichen für Steuern in Gutschriften" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Beschreibung" @@ -2925,25 +3007,9 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Konto für Rechnung" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Kennziffer für Nettobeträge in Rechnungen" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Vorzeichen für Nettobeträge in Rechnungen" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Kennziffer für Steuern in Rechnungen" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Vorzeichen für Steuern in Rechnungen" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" -msgstr "" +msgstr "Rechtlicher Hinweis" msgctxt "field:account.tax.template,name:" msgid "Name" @@ -2959,7 +3025,7 @@ msgstr "Prozentsatz" msgctxt "field:account.tax.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:account.tax.template,sequence:" msgid "Sequence" @@ -3139,7 +3205,7 @@ msgstr "Partei" msgctxt "field:party.party.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Bezeichnung des Datensatzes" msgctxt "field:party.party.account,supplier_tax_rule:" msgid "Supplier Tax Rule" @@ -3153,6 +3219,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Nur Salden in Kontenblättern anzeigen" @@ -3181,25 +3251,41 @@ msgstr "" "Standardsteuer für manuell erstellte Buchungszeilen \n" "in Journalen vom Typ \"Aufwand\" und \"Ertrag\"" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "Aktivieren um die Vorlage zu überschreiben" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Nur Salden in Kontenblättern anzeigen" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "Aktivieren um die Vorlage zu überschreiben" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Nur festgeschriebene Buchungen anzeigen" +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Nur festgeschriebene Buchungen anzeigen" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "Nur festgeschriebene Buchungen anzeigen" msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:" msgid "Used as reference for fiscalyear configuration." -msgstr "" +msgstr "Wird als Referenz für die Konfiguration des Geschäftsjahres genutzt. " msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." -msgstr "" +msgstr "Wenn aktiviert werden neue Sequenzen erstellt." + +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" @@ -3213,6 +3299,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Nur festgeschriebene Buchungen anzeigen" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "Auch bekannt als Folio Nummer" @@ -3256,6 +3350,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Letztes Datum der abgestimmten Zeilen" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "Für das heutige Datum leer lassen." @@ -3274,29 +3372,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Nur festgeschriebene Buchungen anzeigen" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "In der Währung des Unternehmens" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Üblicherweise 1 oder -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Üblicherweise 1 oder -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Dieser Name wird in Berichten verwendet" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Üblicherweise 1 oder -1" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Üblicherweise 1 oder -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "Aktivieren um die Vorlage zu überschreiben" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3306,6 +3396,18 @@ msgstr "" "Bei Aktivierung wird für die folgende Steuerberechnung der geänderte " "Einzelpreis zugrundegelegt" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern. " + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "Aktivieren um die Vorlage zu überschreiben" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "Aktivieren um die Vorlage zu überschreiben" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Leer lassen für alle offenen Geschäftsjahre" @@ -3322,6 +3424,7 @@ msgstr "Ein Python-Ausdruck der mit den Schlüsselwörtern ausgewertet wird." msgctxt "help:account.tax.rule.line,keep_origin:" msgid "Check to append the original tax to substituted tax." msgstr "" +"Aktivieren um die Ursprüngliche Steuer zu der substituierenden hinzuzufügen." msgctxt "help:account.tax.rule.line,origin_tax:" msgid "" @@ -3333,6 +3436,7 @@ msgstr "" msgctxt "help:account.tax.rule.line.template,keep_origin:" msgid "Check to append the original tax to substituted tax." msgstr "" +"Aktivieren um die Ursprüngliche Steuer zu der substituierenden hinzuzufügen." msgctxt "help:account.tax.rule.line.template,origin_tax:" msgid "" @@ -3386,6 +3490,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Fälligkeitsliste Kontext" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "Bilanzbogen Kontext" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "Bilanzbogen Kontext" @@ -3418,17 +3526,13 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Geschäftsjahr" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Geschäftsjahr - Buchungszeile" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "Abgleich Saldenvortrag" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" -msgstr "" +msgstr "Geschäftsjahr erneuern" msgctxt "model:account.general_ledger.account,name:" msgid "General Ledger Account" @@ -3582,6 +3686,14 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Steuer Kennziffer" +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Position Steuerregel" + +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Vorlage Position Steuerregel" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Kennzifferntabelle öffnen" @@ -3624,7 +3736,7 @@ msgstr "Konto Steuervorlage" msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "Steuertest" +msgstr "Steuer testen" msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" @@ -3638,10 +3750,18 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Kontenplan aktualisieren" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" msgstr "Bilanzbogen" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" msgstr "Gewinn- und Verlustrechnung (GuV)" @@ -3650,10 +3770,6 @@ msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" msgstr "Konten" -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Konten" - msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" msgstr "Kontenplanvorlagen" @@ -3704,7 +3820,7 @@ msgstr "Geschäftsjahre" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "Geschäftsjahr abschließen" +msgstr "Geschäftsjahre abschließen" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" @@ -3712,7 +3828,7 @@ msgstr "Kontenblätter - Konten" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "Kontenblätter - Zeilen" +msgstr "Kontenblätter - Positionen" msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -3740,7 +3856,7 @@ msgstr "Journaltypen" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Übersicht Buchungssätze" +msgstr "Kontenbewegungen" msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" @@ -3748,7 +3864,7 @@ msgstr "Kontenbewegung" msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Buchungszeilen" +msgstr "Buchungspositionen" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" @@ -3764,7 +3880,7 @@ msgstr "Buchungssatz von Vorlage erstellen" msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "Buchungssatzvorlagen" +msgstr "Buchungssatzvorlage" msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" @@ -3776,12 +3892,16 @@ msgstr "Kontenplan öffnen" msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Dialogbuchen" +msgstr "Journal eröffnen" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" msgstr "Steuerkennziffern öffnen" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + msgctxt "model:ir.action,name:act_period_form" msgid "Periods" msgstr "Buchungszeiträume" @@ -3796,12 +3916,11 @@ msgstr "Konten abstimmen" msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Buchungszeilen abstimmen" +msgstr "Buchungspositionen abstimmen" -#, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Geschäftsjahr wiedereröffnen" +msgstr "Geschäftsjahr wieder eröffnen" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" @@ -3894,6 +4013,50 @@ msgctxt "" msgid "Receivable" msgstr "Forderungen" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Standard Journal" @@ -3993,7 +4156,7 @@ msgstr "Geschäftsjahre" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Allgemein" +msgstr "Allgemeine Konten" msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" @@ -4025,7 +4188,7 @@ msgstr "Journaltypen" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Übersicht Buchungssätze" +msgstr "Buchungssätze" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" @@ -4033,7 +4196,7 @@ msgstr "Buchungssatz von Vorlage erstellen" msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "Buchungssatzvorlagen" +msgstr "Buchungssatzvorlage" msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" @@ -4049,7 +4212,7 @@ msgstr "Gewinn- und Verlustrechnung (GuV)" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Dialogbuchen" +msgstr "Journal eröffnen" msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" @@ -4061,20 +4224,19 @@ msgstr "Journal Allgemein drucken" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Abschlussarbeiten" +msgstr "In Ausführung" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" msgstr "Konten abstimmen" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Geschäftsjahr wiedereröffnen" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "Auswertungen" +msgstr "Berichte" msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" @@ -4110,7 +4272,7 @@ msgstr "Steuervorlagen" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "Steuertest" +msgstr "Steuer testen" msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" @@ -4126,7 +4288,7 @@ msgstr "Kontenplan von Vorlage aktualisieren" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Buchhaltung" +msgstr "Einstellungen Buchhaltung" msgctxt "model:party.party.account,name:" msgid "Party Account" @@ -4134,7 +4296,7 @@ msgstr "Konto Partei" msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Buchhaltung" +msgstr "Konto" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" @@ -4224,7 +4386,6 @@ msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" msgstr "Geschäftsjahr:" -#, fuzzy msgctxt "report:account.general_ledger:" msgid "From Date:" msgstr "Von Datum:" @@ -4369,10 +4530,9 @@ msgctxt "report:account.trial_balance:" msgid "Fiscal Year:" msgstr "Geschäftsjahr:" -#, fuzzy msgctxt "report:account.trial_balance:" msgid "From Date:" -msgstr "Von Datum:" +msgstr "Bis Datum:" msgctxt "report:account.trial_balance:" msgid "From Period:" @@ -4386,7 +4546,6 @@ msgctxt "report:account.trial_balance:" msgid "Start Balance" msgstr "Anfangssaldo" -#, fuzzy msgctxt "report:account.trial_balance:" msgid "To" msgstr "Bis" @@ -4623,6 +4782,54 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Prozentsatz" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Netto" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Haben" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Netto" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Haben" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Rechnung" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Per Geschäftsjahr" @@ -4643,6 +4850,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Verkauf" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "Netto" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "Netto" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Steuer" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Beide" @@ -4711,34 +4934,10 @@ msgstr "" "Sie können nun einen Kontenplan für Ihr Unternehmen erstellen, indem Sie " "eine Kontenplanvorlage auswählen." -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Abschließen" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Quartale erstellen" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Monatliche Buchungszeiträume erstellen" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "Sperren" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Buchungszeiträume" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "Wieder öffnen" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Nummernkreise" @@ -4799,86 +4998,26 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Vorlage" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Festschreiben" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "Wollen Sie den Buchungszeitraum wirklich abschließen?" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "Abschließen" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "Sperren" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "Wieder öffnen" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Betrag" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Untergeordnet (Kennziffervorlagen)" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Beschreibung" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Untergeordnet (Kennziffern)" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Beschreibung" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Kennziffer" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Gutschrift" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Allgemein" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Rechnung" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Kennziffern" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Gutschrift" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Allgemein" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Rechnung" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "Aktualisierug Kontenplan erfolgreich durchgeführt!" @@ -4927,12 +5066,10 @@ msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:" msgid "Cancel" msgstr "Abbrechen" -#, fuzzy msgctxt "wizard_button:account.fiscalyear.renew,start,create_:" msgid "Create" msgstr "Erstellen" -#, fuzzy msgctxt "wizard_button:account.fiscalyear.renew,start,end:" msgid "Cancel" msgstr "Abbrechen" @@ -5028,3 +5165,231 @@ msgstr "Aktualisieren" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "OK" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "Vergleich" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Datum" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Abschlussbuchungen" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Position" + +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" +msgid "Record Name" +msgstr "Bezeichnung des Datensatzes" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Kennziffer für Nettobeträge in Gutschriften" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Vorzeichen für Nettobeträge in Gutschriften" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Kennziffer für Steuern in Gutschriften" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Vorzeichen für Steuern in Gutschriften" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Kennziffer für Nettobeträge in Rechnungen" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Vorzeichen für Nettobeträge in Rechnungen" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Kennziffer für Steuern in Rechnungen" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Vorzeichen für Steuern in Rechnungen" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Summe" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Kennziffer" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Kennziffer" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Kennziffer für Nettobeträge in Gutschriften" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Vorzeichen für Nettobeträge in Gutschriften" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Kennziffer für Steuern in Gutschriften" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Vorzeichen für Steuern in Gutschriften" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Kennziffer für Nettobeträge in Rechnungen" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Vorzeichen für Nettobeträge in Rechnungen" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Kennziffer für Steuern in Rechnungen" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Vorzeichen für Steuern in Rechnungen" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Üblicherweise 1 oder -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Üblicherweise 1 oder -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Üblicherweise 1 oder -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Üblicherweise 1 oder -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Geschäftsjahr - Buchungszeile" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Konten" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Abschließen" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Quartale erstellen" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Monatliche Buchungszeiträume erstellen" + +msgctxt "view:account.fiscalyear:" +msgid "Lock" +msgstr "Sperren" + +msgctxt "view:account.fiscalyear:" +msgid "Re-Open" +msgstr "Wieder öffnen" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Festschreiben" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "Wollen Sie den Buchungszeitraum wirklich abschließen?" + +msgctxt "view:account.period:" +msgid "Close" +msgstr "Abschließen" + +msgctxt "view:account.period:" +msgid "Lock" +msgstr "Sperren" + +msgctxt "view:account.period:" +msgid "Re-Open" +msgstr "Wieder öffnen" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Untergeordnet (Kennziffervorlagen)" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Untergeordnet (Kennziffern)" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Kennziffer" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Gutschrift" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Kennziffern" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Gutschrift" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Rechnung" diff --git a/locale/es.po b/locale/es.po index 940daa4c92..650b92bfba 100644 --- a/locale/es.po +++ b/locale/es.po @@ -42,6 +42,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "No puede eliminar cuentas que tienen hijas." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "Ya existe un plan de cuentas para la empresa \"%(company)s\"." + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -274,6 +278,12 @@ msgstr "" "No puede abrir el período \"%(period)s\" porque su ejercicio fiscal " "\"%(fiscalyear)s\" está cerrado." +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"No puede añadir/modificar lineas de impuesto en el periodo \"%s\" porqué " +"esta cerrado." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -290,6 +300,14 @@ msgstr "" "\"Actualizar precio unidad\" no se puede aplicar al impuesto " "\"%(template)s\" porqué tiene padre." +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" +"No se puede eliminar el tercero \"%(party)s\" porqué tiene apuntes a " +"cobrar/pagar pendientes par a la empresa \"%(company)s\"." + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "No se ha definido ninguna cuenta a pagar para el tercero \"%(name)s\"." @@ -414,6 +432,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "Sobrescribir plantilla" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Tipo" @@ -686,6 +708,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "Sobrescribir plantilla" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Fecha de modificación" @@ -838,22 +864,38 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unidad" +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "Comparación" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Asientos contabilizados" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "Comparación" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Fecha" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Fecha" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -1003,10 +1045,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Apuntes de cierre" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Empresa" @@ -1063,38 +1101,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Usuario de modificación" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Fecha de creación" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Usuario de creación" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Ejercicio fiscal" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Apunte" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "Nombre del registro" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Fecha de modificación" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Usuario de modificación" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "Empresa" @@ -1227,6 +1233,10 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "Debe inicial" +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Tipo" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Fecha de modificación" @@ -2291,25 +2301,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Usuario de creación" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "Importe base abonos" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Cuenta de abono" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Código de la base del abono" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "Importe impuestos abonos" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Signo de la base del abono" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Código del impuesto del abono" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Signo del impuesto del abono" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" msgctxt "field:account.tax,description:" msgid "Description" @@ -2331,21 +2337,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Cuenta de factura" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Código de la base de la factura" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "Importe base factura" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Signo de la base de la factura" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Código del impuesto de la factura" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Signo del impuesto de la factura" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "Importe impuestos factura" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2379,6 +2377,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "Sobrescribir plantilla" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Tipo" @@ -2399,6 +2401,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Activo" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Importe" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Hijos" @@ -2431,6 +2437,10 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Líneas" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Nombre" @@ -2443,14 +2453,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "Nombre del registro" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Suma" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "Sobrescribir plantilla" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Fecha de modificación" @@ -2459,6 +2469,102 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Usuario de modificación" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Código" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Fecha de creación" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Usuario de creación" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Operación" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Nombre del registro" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Plantilla" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "Sobrescribir plantilla" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Fecha de modificación" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Usuario de modificación" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Código" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Fecha de creación" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Usuario de creación" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Operación" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Nombre del registro" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Tipo" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Fecha de modificación" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Usuario de modificación" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Ejercicio fiscal" @@ -2503,6 +2609,10 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Líneas" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Nombre" @@ -2563,10 +2673,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Importe" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Código" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Empresa" @@ -2599,6 +2705,10 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Impuesto" +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Tipo" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Fecha de modificación" @@ -2611,10 +2721,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Importe" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Código" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Fecha de creación" @@ -2639,6 +2745,10 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Impuesto" +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Tipo" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "Fecha de modificación" @@ -2855,22 +2965,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Cuenta de abono" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Código de la base del abono" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Signo de la base del abono" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Código del impuesto del abono" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Signo del impuesto del abono" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Descripción" @@ -2891,22 +2985,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Cuenta de factura" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Código de la base de la factura" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Signo de la base de la factura" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Código del impuesto de la factura" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Signo del impuesto de la factura" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "Aviso legal" @@ -3119,6 +3197,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Usuario de modificación" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Sólo muestra el saldo en el libro mayor." @@ -3145,14 +3227,26 @@ msgstr "" "Impuesto por defecto para la codificación manual\n" "de apuntes para diarios de tipo: \"gastos\" e \"ingresos\"." +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "Marcar para sobrescribir la definición de la plantilla" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Sólo muestra el saldo en el libro mayor." +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "Marcar para sobrescribir la definición de la plantilla" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Muestra sólo asientos contabilizados." +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Muestra solo asientos contabilizados." + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "Muestra sólo asientos contabilizados." @@ -3165,6 +3259,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "Si se marca se van a crear nuevas secuencias." +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "Muestra sólo asientos contabilizados." @@ -3177,6 +3275,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Muestra sólo asientos contabilizados." +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "También conocido como el número de folio." @@ -3219,6 +3325,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Fecha mayor de los apuntes conciliados." +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "Dejarlo vacío para hoy." @@ -3237,29 +3347,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Muestra sólo asientos contabilizados." +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "En la moneda de la empresa." -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalmente 1 o -1." - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalmente 1 o -1." - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "El nombre que se usará en los informes." -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalmente 1 o -1." - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalmente 1 o -1." +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "Marcar para sobrescribir la definición de la plantilla" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3269,6 +3371,18 @@ msgstr "" "Si se marca, este impuesto modificará el precio unidad para los cálculos de " "impuestos posteriores." +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "Desmarcar para eliminar el uso del registro en el futuro." + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "Marcar para sobrescribir la definición de la plantilla" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "Marcar para sobrescribir la definición de la plantilla" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." @@ -3351,6 +3465,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Contexto del balance histórico" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "Contexto del balance de situación" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "Contexto del balance de situación" @@ -3383,10 +3501,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Ejercicio fiscal" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Ejercicio fiscal - Apunte" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "Crear asiento de regularización" @@ -3425,7 +3539,7 @@ msgstr "Efectivo" msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "Gastos" +msgstr "Expense" msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" @@ -3547,6 +3661,14 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Código de impuesto" +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Línea de código de impuesto" + +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Plantilla de línea de código de impuesto" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Abrir plan de códigos de impuesto" @@ -3603,10 +3725,18 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Actualizar plan contable" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" msgstr "Balance de situación" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" msgstr "Pérdidas y ganancias" @@ -3615,10 +3745,6 @@ msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" msgstr "Cuentas" -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Cuentas" - msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" msgstr "Plantillas de cuenta" @@ -3669,7 +3795,7 @@ msgstr "Ejercicios fiscales" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "Cerrar ejercicio fiscal" +msgstr "Cerrar ejercicios fiscales" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" @@ -3747,6 +3873,10 @@ msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" msgstr "Abrir código de impuesto" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + msgctxt "model:ir.action,name:act_period_form" msgid "Periods" msgstr "Períodos" @@ -3829,7 +3959,7 @@ msgstr "Balance de sumas y saldos" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Crear plan contable desde plantilla" +msgstr "Crear plan de cuentas desde plantilla" msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" @@ -3841,7 +3971,7 @@ msgstr "Probar impuesto" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Actualizar plan contable desde plantilla" +msgstr "Actualizar plan de cuentas desde plantilla" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" @@ -3858,6 +3988,50 @@ msgctxt "" msgid "Receivable" msgstr "A cobrar" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Diario contable por defecto" @@ -3897,7 +4071,7 @@ msgstr "Plantillas de cuenta" msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Cuentas" +msgstr "Árbol de cuentas" msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" @@ -3909,7 +4083,7 @@ msgstr "Plantillas de tipo de cuenta" msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Tipos de cuenta" +msgstr "Árbol de tipos de cuenta" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" @@ -3925,7 +4099,7 @@ msgstr "Planes contables" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "Cerrar ejercicio fiscal" +msgstr "Cerrar ejercicios fiscales" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" @@ -3941,7 +4115,7 @@ msgstr "Abrir plan de códigos de impuesto" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Crear plan contable desde plantilla" +msgstr "Crear plan de cuentas desde plantilla" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" @@ -3985,7 +4159,7 @@ msgstr "Diarios - Períodos" msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Tipos de diario" +msgstr "Tipos de diarios" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" @@ -4025,7 +4199,7 @@ msgstr "Imprimir libro diario" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Procesos" +msgstr "En proceso" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" @@ -4049,7 +4223,7 @@ msgstr "Plantillas de códigos de impuesto" msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Códigos de impuesto" +msgstr "Árbol de códigos de impuesto" msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" @@ -4085,11 +4259,11 @@ msgstr "Plantillas" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Actualizar plan contable desde plantilla" +msgstr "Actualizar plan de cuentas desde plantilla" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Contable" +msgstr "Configuración contable" msgctxt "model:party.party.account,name:" msgid "Party Account" @@ -4583,6 +4757,54 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Porcentaje" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Abono" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Abono" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Factura" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Por ejercicio fiscal" @@ -4603,6 +4825,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Venta" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Impuesto" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Ambos" @@ -4671,34 +4909,10 @@ msgstr "" "Ahora puede crear un plan contable para su empresa seleccionando una " "plantilla de plan contable." -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "¿Está seguro que quiere bloquear el ejercicio fiscal?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Cerrar" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Crear períodos trimestrales" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Crear períodos mensuales" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "Bloquear" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Períodos" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "Volver a abrir" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Secuencias" @@ -4759,86 +4973,26 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Plantilla" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Contabilizar" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "¿Estáis seguros de bloquear el período?" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "Cerrar" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "Bloquear" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "Volver a abrir" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Importe" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Hijos" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Descripción" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Hijos" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Descripción" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Código" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Abono" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Información general" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Factura" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Código" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Abono" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Información general" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Factura" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "La actualización del plan contable se ha realizado correctamente." @@ -4986,3 +5140,231 @@ msgstr "Actualizar" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "Aceptar" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "Comparación" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Apuntes de cierre" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Fecha de creación" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Usuario de creación" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Apunte" + +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" +msgid "Record Name" +msgstr "Nombre del registro" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Fecha de modificación" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Usuario de modificación" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Código de la base del abono" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signo de la base del abono" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Código del impuesto del abono" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signo del impuesto del abono" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Código de la base de la factura" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Signo de la base de la factura" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Código del impuesto de la factura" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Signo del impuesto de la factura" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Suma" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Código" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Código" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Código de la base del abono" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signo de la base del abono" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Código del impuesto del abono" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signo del impuesto del abono" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Código de la base de la factura" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Signo de la base de la factura" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Código del impuesto de la factura" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Signo del impuesto de la factura" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalmente 1 o -1." + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalmente 1 o -1." + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalmente 1 o -1." + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalmente 1 o -1." + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Ejercicio fiscal - Apunte" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Cuentas" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "¿Está seguro que quiere bloquear el ejercicio fiscal?" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Cerrar" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Crear períodos trimestrales" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Crear períodos mensuales" + +msgctxt "view:account.fiscalyear:" +msgid "Lock" +msgstr "Bloquear" + +msgctxt "view:account.fiscalyear:" +msgid "Re-Open" +msgstr "Volver a abrir" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Contabilizar" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "¿Estáis seguros de bloquear el período?" + +msgctxt "view:account.period:" +msgid "Close" +msgstr "Cerrar" + +msgctxt "view:account.period:" +msgid "Lock" +msgstr "Bloquear" + +msgctxt "view:account.period:" +msgid "Re-Open" +msgstr "Volver a abrir" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Hijos" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Descripción" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Hijos" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Descripción" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Código" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Abono" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Código" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Abono" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Factura" diff --git a/locale/es_419.po b/locale/es_419.po index 2bc2454f1a..33d900f685 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -42,6 +42,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "" +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -273,6 +277,13 @@ msgstr "" "No puede abrir el período \"%(period)s\" porque su año fiscal " "\"%(fiscalyear)s\" está cerrado." +#, fuzzy +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"No puede agregar/modificar líneas en el libro diario con período cerrado " +"\"%s\"." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -289,6 +300,12 @@ msgstr "" "\"Actualizar precio unitario\" no se puede aplicar al impuesto " "\"%(template)s\" porque tiene padre." +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -398,7 +415,7 @@ msgstr "" msgctxt "field:account.account,right:" msgid "Right" -msgstr "Derech" +msgstr "" msgctxt "field:account.account,second_currency:" msgid "Secondary Currency" @@ -417,6 +434,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account,type:" msgid "Type" msgstr "" @@ -430,10 +451,9 @@ msgctxt "field:account.account,write_uid:" msgid "Write User" msgstr "Modificado por usuario" -#, fuzzy msgctxt "field:account.account-account.tax,account:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "field:account.account-account.tax,create_date:" msgid "Create Date" @@ -463,10 +483,9 @@ msgctxt "field:account.account-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por usuario" -#, fuzzy msgctxt "field:account.account.deferral,account:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "field:account.account.deferral,amount_second_currency:" msgid "Amount Second Currency" @@ -701,6 +720,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "" @@ -860,21 +883,39 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "" -msgctxt "field:account.balance_sheet.context,company:" +msgctxt "field:account.balance_sheet.comparision.context,company:" msgid "Company" msgstr "" -msgctxt "field:account.balance_sheet.context,comparison:" +msgctxt "field:account.balance_sheet.comparision.context,comparison:" msgid "Comparison" msgstr "" #, fuzzy -msgctxt "field:account.balance_sheet.context,date:" +msgctxt "field:account.balance_sheet.comparision.context,date:" msgid "Date" msgstr "Fecha" #, fuzzy -msgctxt "field:account.balance_sheet.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Asiento Contabilizado" + +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Fecha" @@ -1031,10 +1072,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Líneas de Cierre" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "" @@ -1064,10 +1101,9 @@ msgctxt "field:account.fiscalyear,name:" msgid "Name" msgstr "Nombre" -#, fuzzy msgctxt "field:account.fiscalyear,periods:" msgid "Periods" -msgstr "Periods" +msgstr "" msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" @@ -1094,39 +1130,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Modificado por usuario" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Año Fiscal" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Línea" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Modificado por usuario" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "" @@ -1262,6 +1265,10 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "Débito inicial" +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "" @@ -1304,10 +1311,9 @@ msgctxt "field:account.general_ledger.account.context,to_date:" msgid "To Date" msgstr "A la Fecha" -#, fuzzy msgctxt "field:account.general_ledger.line,account:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "field:account.general_ledger.line,balance:" msgid "Balance" @@ -1640,10 +1646,9 @@ msgctxt "field:account.journal.period,journal:" msgid "Journal" msgstr "Libro diario" -#, fuzzy msgctxt "field:account.journal.period,period:" msgid "Period" -msgstr "Periods" +msgstr "" msgctxt "field:account.journal.period,rec_name:" msgid "Record Name" @@ -1775,10 +1780,9 @@ msgctxt "field:account.move,origin:" msgid "Origin" msgstr "" -#, fuzzy msgctxt "field:account.move,period:" msgid "Period" -msgstr "Periods" +msgstr "" msgctxt "field:account.move,post_date:" msgid "Post Date" @@ -1814,10 +1818,9 @@ msgctxt "field:account.move.cancel.default,id:" msgid "ID" msgstr "" -#, fuzzy msgctxt "field:account.move.line,account:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "field:account.move.line,amount:" msgid "Amount" @@ -1900,10 +1903,9 @@ msgctxt "field:account.move.line,party_required:" msgid "Party Required" msgstr "Tercero requerido" -#, fuzzy msgctxt "field:account.move.line,period:" msgid "Period" -msgstr "Periods" +msgstr "" msgctxt "field:account.move.line,rec_name:" msgid "Record Name" @@ -1942,10 +1944,9 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "Modificado por usuario" -#, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "field:account.move.line.template,amount:" msgid "Amount" @@ -2010,10 +2011,9 @@ msgctxt "field:account.move.open_journal.ask,journal:" msgid "Journal" msgstr "Libro Diario" -#, fuzzy msgctxt "field:account.move.open_journal.ask,period:" msgid "Period" -msgstr "Periods" +msgstr "" msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" @@ -2169,10 +2169,9 @@ msgctxt "field:account.move.template.create.template,id:" msgid "ID" msgstr "" -#, fuzzy msgctxt "field:account.move.template.create.template,period:" msgid "Period" -msgstr "Periods" +msgstr "" #, fuzzy msgctxt "field:account.move.template.create.template,template:" @@ -2309,15 +2308,13 @@ msgctxt "field:account.period,write_uid:" msgid "Write User" msgstr "Modificado por usuario" -#, fuzzy msgctxt "field:account.reconcile.show,account:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" -#, fuzzy msgctxt "field:account.reconcile.show,accounts:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "field:account.reconcile.show,currency_digits:" msgid "Currency Digits" @@ -2383,25 +2380,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Cuenta de Nota de Crédito" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Código de la base de Nota de Crédito" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Signo de la base de nota de crédito" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Código del impuesto de nota de crédito" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Signo del impuesto de nota de crédito" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "" #, fuzzy msgctxt "field:account.tax,description:" @@ -2424,20 +2417,12 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Cuenta de la factura" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" msgstr "" msgctxt "field:account.tax,legal_notice:" @@ -2475,6 +2460,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "" @@ -2496,6 +2485,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code,childs:" msgid "Children" @@ -2530,6 +2523,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Líneas" + #, fuzzy msgctxt "field:account.tax.code,name:" msgid "Name" @@ -2543,15 +2541,15 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "" - #, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Plantilla" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "" @@ -2561,6 +2559,105 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Modificado por usuario" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Plantilla" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Modificado por usuario" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Modificado por usuario" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Año fiscal" @@ -2573,10 +2670,9 @@ msgctxt "field:account.tax.code.open_chart.start,method:" msgid "Method" msgstr "" -#, fuzzy msgctxt "field:account.tax.code.open_chart.start,periods:" msgid "Periods" -msgstr "Periods" +msgstr "" #, fuzzy msgctxt "field:account.tax.code.template,account:" @@ -2608,6 +2704,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Líneas" + #, fuzzy msgctxt "field:account.tax.code.template,name:" msgid "Name" @@ -2673,10 +2774,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "" @@ -2709,6 +2806,10 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "" @@ -2722,10 +2823,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "" @@ -2751,6 +2848,10 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "" @@ -2985,22 +3086,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Cuenta de la nota crédito" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Código de la base de la nota crédito" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Signo de la base de la nota crédito" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Código del impuesto de la nota crédito" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Signo del impuesto de la nota crédito" - #, fuzzy msgctxt "field:account.tax.template,description:" msgid "Description" @@ -3022,22 +3107,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Cuenta de factura" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3115,10 +3184,9 @@ msgctxt "field:account.tax.test,unit_price:" msgid "Unit Price" msgstr "" -#, fuzzy msgctxt "field:account.tax.test.result,account:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "field:account.tax.test.result,amount:" msgid "Amount" @@ -3259,6 +3327,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Modificado por usuario" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Mostrar sólo el saldo en el informe del libro mayor" @@ -3283,14 +3355,26 @@ msgstr "" "Impuesto por defecto para la codificación manual\n" "de líneas de asientos para libros diarios de tipo: \"gastos\" e \"ingresos\"." +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Mostrar sólo el saldo en el informe del libro mayor" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "" @@ -3303,6 +3387,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "" @@ -3315,6 +3403,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3357,6 +3453,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Fecha mayor de las líneas conciliadas" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3375,28 +3475,20 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "El nombre que se utilizará en los informes" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" msgstr "" msgctxt "help:account.tax,update_unit_price:" @@ -3407,6 +3499,18 @@ msgstr "" "Si se marca, este impuesto modificará el precio unitario para los cálculos " "de impuestos posteriores" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Dejarlo vacío para todos los años fiscales abiertos" @@ -3448,15 +3552,13 @@ msgid "Apply this rule on taxes when party is supplier." msgstr "" "Aplicar esta regla en los impuestos cuando el tercero es un proveedor." -#, fuzzy msgctxt "model:account.account,name:" msgid "Account" -msgstr "Cuent" +msgstr "Contabilidad" -#, fuzzy msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" -msgstr "Cuenta de impuesto" +msgstr "Cuenta - Impuesto" msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" @@ -3471,10 +3573,9 @@ msgctxt "model:account.account.template-account.tax.template,name:" msgid "Account Template - Tax Template" msgstr "" -#, fuzzy msgctxt "model:account.account.type,name:" msgid "Account Type" -msgstr "Cuenta de impuesto" +msgstr "Tipo de cuenta" #, fuzzy msgctxt "model:account.account.type.template,name:" @@ -3489,6 +3590,11 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Contexto de la cartera vencida" +#, fuzzy +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "Contexto del Estado de Situación Financiera" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "Contexto del Estado de Situación Financiera" @@ -3522,10 +3628,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Año fiscal" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Año fiscal - Línea de asiento" - #, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" @@ -3535,10 +3637,9 @@ msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" msgstr "" -#, fuzzy msgctxt "model:account.general_ledger.account,name:" msgid "General Ledger Account" -msgstr "Libro mayor - Cuentas" +msgstr "Contabilidad Libro Mayor" msgctxt "model:account.general_ledger.account.context,name:" msgid "General Ledger Account Context" @@ -3574,7 +3675,7 @@ msgstr "" msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3606,7 +3707,7 @@ msgstr "" msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "" +msgstr "General" msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" @@ -3620,10 +3721,9 @@ msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" msgstr "" -#, fuzzy msgctxt "model:account.move,name:" msgid "Account Move" -msgstr "Cuenta de impuesto" +msgstr "Asiento Contable" msgctxt "model:account.move.cancel.default,name:" msgid "Cancel Moves" @@ -3674,10 +3774,9 @@ msgctxt "model:account.open_chart.start,name:" msgid "Open Chart of Accounts" msgstr "Abrir plan de cuentas" -#, fuzzy msgctxt "model:account.period,name:" msgid "Period" -msgstr "Periods" +msgstr "" msgctxt "model:account.reconcile.show,name:" msgid "Reconcile" @@ -3692,6 +3791,14 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Códigos de impuesto" +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "" + +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "" @@ -3750,24 +3857,27 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Actualizar plan de cuentas" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "Estado de situación financiera" +msgstr "" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "Estado de Resultado Integral" +msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" msgstr "Cuentas" -#, fuzzy -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Cuentas" - #, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" @@ -3783,28 +3893,26 @@ msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" msgstr "Cuentas" -#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Cuenta de impuesto" +msgstr "Tipos de Cuenta" #, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" msgstr "Plantilla de cuenta de impuesto" -#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Cuenta de impuesto" +msgstr "Tipos de Cuenta" msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "Cartera vencida" +msgstr "" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Saldo Diferido" +msgstr "" msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" @@ -3816,65 +3924,63 @@ msgstr "" msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "Configuración contable" +msgstr "" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Años fiscales" +msgstr "" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "Cerrar año fiscales" +msgstr "" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "Libro mayor - Cuentas" +msgstr "" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "Libro mayor - Líneas" +msgstr "" msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Libros diarios" +msgstr "" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "Libros diarios de efectivo" +msgstr "" msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "Cerrar libros diarios - Períodos" +msgstr "" msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Libros diarios - Períodos" +msgstr "" msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Libros diarios - Períodos" +msgstr "" msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Tipos de libros diarios" +msgstr "" -#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Cuenta de impuesto" +msgstr "Asiento contable" -#, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "Cuenta de impuesto" +msgstr "Asiento contable" msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Líneas de asiento contable" +msgstr "" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "Líneas por pagar/cobrar" +msgstr "" msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" @@ -3895,20 +4001,23 @@ msgstr "" msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "Abrir plan de cuentas" +msgstr "" msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Abrir libro diario" +msgstr "" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" msgstr "" -#, fuzzy +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "" + msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Periods" +msgstr "" msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" @@ -3920,7 +4029,7 @@ msgstr "" msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Conciliar las líneas" +msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" @@ -3938,11 +4047,11 @@ msgstr "" msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "Códigos de impuesto" +msgstr "" msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "Códigos de impuesto" +msgstr "" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" @@ -3970,15 +4079,15 @@ msgstr "" msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Desconciliar las líneas" +msgstr "" msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Cartera vencida" +msgstr "" msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "Libro diario general" +msgstr "" msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" @@ -3986,15 +4095,15 @@ msgstr "" msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "Balance de comprobación" +msgstr "" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Crear plan de cuentas desde plantilla" +msgstr "" msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Imprimir libro diario general" +msgstr "" #, fuzzy msgctxt "model:ir.action,name:wizard_tax_test" @@ -4003,7 +4112,7 @@ msgstr "Test de Impuesto" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Actualizar plan de cuentas desde plantilla" +msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" @@ -4013,44 +4122,86 @@ msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "Por pagar" +msgstr "" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "Por cobrar" +msgstr "" + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "" msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Libro diario contable por defecto" +msgstr "" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Conciliación de asiento por defecto" +msgstr "" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "Libro diario contable" +msgstr "" -#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Cuenta de impuesto" +msgstr "Asiento contable" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Conciliación de asiento contable" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Gestión Financiera" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" msgstr "" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" msgstr "Cuentas" @@ -4060,45 +4211,42 @@ msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" msgstr "Plantilla de cuenta de impuesto" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Cuentas" +msgstr "Árbol de cuentas" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Cuenta de impuesto" +msgstr "Tipos de cuenta" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" msgstr "Plantilla de cuenta de impuesto" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Cuenta de impuesto" +msgstr "Tipos de cuenta" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Cartera vencida" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Saldos de No-Diferidos" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Plan de cuentas" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "Cerrar año fiscal" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "Cerrar libros diarios - Períodos" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" @@ -4110,7 +4258,7 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Crear plan de cuentas desde plantilla" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" @@ -4118,15 +4266,15 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Años fiscales" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Años fiscales" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Plan de cuentas" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" @@ -4134,32 +4282,31 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Libros diarios" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Libros diarios" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "Libros diarios de efectivo" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Libros diarios - períodos" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Libros diarios - períodos" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Tipos de libro diario" +msgstr "" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Cuenta de impuesto" +msgstr "Asientos contables" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" @@ -4172,28 +4319,27 @@ msgstr "Plantilla de cuenta de impuesto" msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "Estado de Situación Financiera" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Abrir plan de cuentas" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Estado del Resultado Integral" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Abrir libro diario" +msgstr "" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Periods" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Imprimir libro diario general" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" @@ -4248,7 +4394,7 @@ msgstr "" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "Test de Impuesto" +msgstr "" msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" @@ -4261,11 +4407,11 @@ msgstr "Plantilla" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Actualizar plan de cuentas desde plantilla" +msgstr "" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Configuración contable" +msgstr "" msgctxt "model:party.party.account,name:" msgid "Party Account" @@ -4273,7 +4419,7 @@ msgstr "" msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Cuent" +msgstr "" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" @@ -4418,10 +4564,9 @@ msgctxt "report:account.move.general_journal:" msgid "/" msgstr "" -#, fuzzy msgctxt "report:account.move.general_journal:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "report:account.move.general_journal:" msgid "Company:" @@ -4490,10 +4635,9 @@ msgctxt "report:account.trial_balance:" msgid "/" msgstr "" -#, fuzzy msgctxt "report:account.trial_balance:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "report:account.trial_balance:" msgid "Company:" @@ -4571,9 +4715,10 @@ msgctxt "selection:account.account,kind:" msgid "Revenue" msgstr "" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "selection:account.account,kind:" msgid "View" @@ -4599,9 +4744,10 @@ msgctxt "selection:account.account.template,kind:" msgid "Revenue" msgstr "" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "selection:account.account.template,kind:" msgid "View" @@ -4736,9 +4882,10 @@ msgctxt "selection:account.move.template.keyword,type_:" msgid "Party" msgstr "" +#, fuzzy msgctxt "selection:account.period,state:" msgid "Close" -msgstr "" +msgstr "Close" #, fuzzy msgctxt "selection:account.period,state:" @@ -4769,6 +4916,58 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Crédito" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Crédito" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Por año fiscal" @@ -4789,6 +4988,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "" @@ -4858,33 +5073,8 @@ msgstr "" "Ahora puede crear un plan de cuentas para su empresa seleccionando una " "plantilla de plan de cuentas." -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "¿Está seguro que quiere cerrar el año fiscal?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - -#, fuzzy msgctxt "view:account.fiscalyear:" msgid "Periods" -msgstr "Periods" - -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" msgstr "" #, fuzzy @@ -4948,98 +5138,33 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Plantilla" -msgctxt "view:account.move:" -msgid "Post" -msgstr "" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "Esta seguro que desea bloquear el periodo?" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Hijos" - -#, fuzzy -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Descripción" - -#, fuzzy -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Hijos" - -#, fuzzy -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Descripción" - msgctxt "view:account.tax.template:" msgid "%" msgstr "" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Nota crédito" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "" - msgctxt "view:account.tax:" msgid "%" msgstr "" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Nota crédito" - msgctxt "view:account.tax:" msgid "General Information" msgstr "" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "La actualización del plan de cuentas se ha realizado correctamente!" -#, fuzzy msgctxt "view:party.party:" msgid "Account" -msgstr "Cuent" +msgstr "Cuenta" msgctxt "view:party.party:" msgid "Accounting" @@ -5180,3 +5305,101 @@ msgstr "" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Líneas de Cierre" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Año Fiscal" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Línea" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Modificado por usuario" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Código de la base de Nota de Crédito" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signo de la base de nota de crédito" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Código del impuesto de nota de crédito" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signo del impuesto de nota de crédito" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Código de la base de la nota crédito" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signo de la base de la nota crédito" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Código del impuesto de la nota crédito" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signo del impuesto de la nota crédito" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Año fiscal - Línea de asiento" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Cuentas" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "¿Está seguro que quiere cerrar el año fiscal?" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "Esta seguro que desea bloquear el periodo?" + +#, fuzzy +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Hijos" + +#, fuzzy +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Descripción" + +#, fuzzy +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Hijos" + +#, fuzzy +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Descripción" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Nota crédito" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Nota crédito" diff --git a/locale/fa.po b/locale/fa.po new file mode 100644 index 0000000000..7e42b0497e --- /dev/null +++ b/locale/fa.po @@ -0,0 +1,5359 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.account.deferral:" +msgid "Deferral must be unique by account and fiscal year" +msgstr "بازپرداخت باید در حساب و سال مالی منحصر به فرد باشد" + +msgctxt "error:account.account.deferral:" +msgid "You can not modify Account Deferral records" +msgstr "شما نمی توانید رکورد های حساب بازپرداخت را تغییر دهید" + +msgctxt "error:account.account:" +msgid "" +"The Account \"%(account)s\" can not have a second currency because it is not" +" deferral." +msgstr "حساب \"%s\" نمیتواند ارز دوم داشته باشد، زیرا بازپرداخت نیست." + +msgctxt "error:account.account:" +msgid "" +"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible " +"with existing lines." +msgstr "ارز \"٪s\" از حساب \"٪s\" با سطرهای موجود سازگار نیست." + +msgctxt "error:account.account:" +msgid "" +"The kind of Account \"%(account)s\" does not allow to set a second currency.\n" +"Only \"Other\" type allows." +msgstr "" +"نوع حساب \"%s\" تنظیم ارز دوم را اجازه نمی دهد.\n" +"تنها \"سایر\" نوع مجاز می باشد." + +msgctxt "error:account.account:" +msgid "You can not delete account \"%s\" because it has move lines." +msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است." + +msgctxt "error:account.account:" +msgid "You can not delete accounts that have children." +msgstr "شما نمی توانید حساب های دارای زیرمجموعه را حذف کنید." + +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "نمودار حساب ها برای شرکت \"%s\" وجود دارد." + +msgctxt "error:account.fiscalyear:" +msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." +msgstr "سال مالی \"%s\" و \"%s\" دارای برخی دنباله ارسال جابجایی است." + +msgctxt "error:account.fiscalyear:" +msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap." +msgstr "سال مالی \"%s\" و \"%s\" دارای تداخل و همپوشانی است." + +msgctxt "error:account.fiscalyear:" +msgid "No fiscal year defined for \"%s\"." +msgstr "برای \"%s\" هیچ سال مالی تعیین نشده است." + +msgctxt "error:account.fiscalyear:" +msgid "The balance of the account \"%s\" must be zero." +msgstr "موجودی حساب \"%s\" باید صفر باشد." + +msgctxt "error:account.fiscalyear:" +msgid "You can not change the post move sequence in fiscal year \"%s\"." +msgstr "شما نمیتوانید دنباله ارسال جابجایی در سال مالی \"%s\" را تغییر دهید." + +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not close fiscal year \"%s\" until you close all previous fiscal " +"years." +msgstr "" +"تا زمانی که همه سال های مالی پیشین را نبندید نمیتوانید سال مالی \"%s\" را " +"ببنندید." + +msgctxt "error:account.fiscalyear:" +msgid "" +"You can not reopen fiscal year \"%s\" until you reopen all later fiscal " +"years." +msgstr "" +"شما نمیتوانید سال مالی \"%s\" را دوباره باز کنید تا زمانی که همه سالهای مالی" +" بعد از آن را باز کنید." + +msgctxt "error:account.journal.period:" +msgid "You can not create a journal - period on closed period \"%s\"." +msgstr "شما نمی توانید یک دوره - روزنامه ایجاد کنید در دوره بسته شده : \"%s\"." + +msgctxt "error:account.journal.period:" +msgid "You can not modify/delete journal - period \"%s\" because it has moves." +msgstr "" +"شما نمیتوانید دوره - روزنامه \"%s\" را حذف یا تغییر دهید چرا که دارای " +"جابجایی است." + +msgctxt "error:account.journal.period:" +msgid "" +"You can not open journal - period \"%(journal_period)s\" because period " +"\"%(period)s\" is closed." +msgstr "" +"شما نمیتوانید دوره - روزنامه \"%s\" را باز کنید، چونکه دوره \"%s\" بسته شده " +"است." + +msgctxt "error:account.journal.period:" +msgid "You can only open one journal per period." +msgstr "شما از هر دوره فقط میتوانید یک روزنامه باز کنید." + +msgctxt "error:account.journal.type:" +msgid "The code must be unique." +msgstr "کد باید منحصر بفرد باشد." + +msgctxt "error:account.move.line:" +msgid "Line \"%s\" (%d) already reconciled." +msgstr "سطر \"%s\" (%d) مطابقت داده شده است." + +msgctxt "error:account.move.line:" +msgid "Move line cannot be created because there is no journal defined." +msgstr "سطر جابجایی ایجاد نمی شود زیرا هیچ روزنامه یی برای آن تعریف نشده است." + +msgctxt "error:account.move.line:" +msgid "Party is required on line \"%s\"" +msgstr "نهاد/موسسه لازم است در سطر \"%s\"" + +msgctxt "error:account.move.line:" +msgid "Party must not be set on line \"%s\"" +msgstr "نهاد/موسسه لازم نیست تنظیم شود در سطر \"%s\"" + +msgctxt "error:account.move.line:" +msgid "Wrong credit/debit values." +msgstr "مقادیر بستانکار/بدهکار اشتباه است." + +msgctxt "error:account.move.line:" +msgid "Wrong second currency sign." +msgstr "علامت ارز دوم اشتباه است." + +msgctxt "error:account.move.line:" +msgid "You can not add/modify lines in closed journal period \"%s\"." +msgstr "" +"روزنامه دوره \"%s\" بسته شده است، شما نمیتوانید سطری به آن اضافه یا اصلاح " +"کنید." + +msgctxt "error:account.move.line:" +msgid "" +"You can not create a move line with account \"%s\" because it is a view " +"account." +msgstr "" +"شما نمی توانید یک سطر جابجایی با حساب \"٪ s\" ایجاد کنید زیرا آن یک حساب " +"نمایشی است." + +msgctxt "error:account.move.line:" +msgid "You can not create a move line with account \"%s\" because it is inactive." +msgstr "" +"شما نمی توانید یک سطر جابجایی با حساب \"٪ s\" ایجاد کنید زیرا غیرفعال است." + +msgctxt "error:account.move.line:" +msgid "You can not modify line \"%s\" because it is reconciled." +msgstr "شمانمی توانید سطر \"%s\" را تغییر دهید چونکه مطابقت داده شده است." + +msgctxt "error:account.move.line:" +msgid "You can not modify lines of move \"%s\" because it is already posted." +msgstr "" +"شما نمی توانید سطرهای جابجایی \"٪ s\" را تغییر دهید زیرا درحال حاضرارسال شده" +" اند." + +msgctxt "error:account.move.reconciliation:" +msgid "" +"You can not create a reconciliation where debit \"%(debit)s\" and credit " +"\"%(credit)s\" differ." +msgstr "" +"در جایی که بدهکاری \"%s\" و بستانکاری \"%s\" متفاوت دارند، شما نمی توانید " +"مطابقت ایجاد کنید." + +msgctxt "error:account.move.reconciliation:" +msgid "You can not modify a reconciliation." +msgstr "شما نمی توانید اصلاحیه را تغییر دهید." + +msgctxt "error:account.move.reconciliation:" +msgid "" +"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" " +"is configured as not reconcilable." +msgstr "" +"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" غیر قابل مطابقت " +"گیری تنظیم شده است." + +msgctxt "error:account.move.reconciliation:" +msgid "" +"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\"" +" is different from \"%(account2)s\"." +msgstr "" +"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" با \"%s\" دارای " +"اختلاف است." + +msgctxt "error:account.move.reconciliation:" +msgid "" +"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is " +"different from \"%(party2)s\"." +msgstr "" +"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه نهاد/مؤسسه: \"%s\" مغایراست " +"با \"%s\"." + +msgctxt "error:account.move.reconciliation:" +msgid "You can not reconcile line \"%s\" because it is not in valid state." +msgstr "شما نمی تواند سطر \"%s\" را مطابقت دهید زیرا در وضعیت معتبری نیست." + +msgctxt "error:account.move:" +msgid "" +"The period of move \"%s\" is closed.\n" +"Use the current period?" +msgstr "" +"دوره جابجایی \"%s\" بسته است.\n" +"از دوره جاری استفاده شود؟" + +msgctxt "error:account.move:" +msgid "" +"You can not create move \"%(move)s\" because its date is outside its period." +msgstr "" +"شما نمیتوانید جابجایی : \"%(move)s\" ایجاد کنید چرا که تاریخ آن خارج از این " +"دوره است." + +msgctxt "error:account.move:" +msgid "You can not modify move \"%s\" because it is already posted." +msgstr "" +"شما نمیتوانید جابجایی : \"%(move)s\" را تغییر دهید زیرا در حال حاضرارسال شده" +" است." + +msgctxt "error:account.move:" +msgid "You can not post move \"%s\" because it is an unbalanced." +msgstr "شما نمیتوانید جابجایی : \"%(move)s\" ارسال کنید زیرا هماهنگ شده نیست." + +msgctxt "error:account.move:" +msgid "You can not post move \"%s\" because it is empty." +msgstr "شما نمیتوانید جابجایی : \"%(move)s\" ارسال کنید زیرا خالی است." + +msgctxt "error:account.period:" +msgid "\"%(first)s\" and \"%(second)s\" periods overlap." +msgstr "\"%(first)s\" و \"%(second)s\" تداخل دوره." + +msgctxt "error:account.period:" +msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates." +msgstr "تاریخ های دوره \"%s\" خارج است!، خارج از تاریخ سال مالی آن است." + +msgctxt "error:account.period:" +msgid "No period defined for date \"%s\"." +msgstr "هیچ دوره ای تعریف نشده است برای تاریخ \"%s\"." + +msgctxt "error:account.period:" +msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence." +msgstr "دوره \"%s (اول)\" و \"%s\" (دوم) دارای توالی مشابه است." + +msgctxt "error:account.period:" +msgid "" +"You can not change the post move sequence of period \"%s\" because there are" +" already posted moves in the period." +msgstr "" +"شما نمی تواند ترتیب ارسال جابجایی دوره \"%s\" را تغییر دهید از آنجا که در " +"حال حاضر جابجایی ها در دوره ارسال شده است." + +msgctxt "error:account.period:" +msgid "" +"You can not close period \"%(period)s\" because there are non posted moves " +"\"%(move)s\" in this period." +msgstr "" +"شما نمیتوانید دوره : \"%(period)s\" را ببندید چرا که در: \"%(move)s\" " +"جابجایی های ارسال نشده وجود دارد." + +msgctxt "error:account.period:" +msgid "You can not create a period on fiscal year \"%s\" because it is closed." +msgstr "" +"شما نمیتوانید دوره ایی برای سال مالی : \"%s\" ایجاد کنید زیرا بسته شده است." + +msgctxt "error:account.period:" +msgid "You can not modify/delete period \"%s\" because it has moves." +msgstr "شما نمیتوانید دوره : \"%s\" را حذف یا تغییر دهید چونکه دارای جابجایی است." + +msgctxt "error:account.period:" +msgid "" +"You can not open period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"شما نمیتوانید دوره : \"%(period)s\" را باز کنید چرا که سال مالی : " +"\"%(fiscalyear)s\" بسته شده است." + +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "شما نمی توانید سطرهای مالیاتی را در دوره بسته \"%s\" ،اضافه / تغییر دهید." + +msgctxt "error:account.tax.template:" +msgid "" +"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " +"parent." +msgstr "" +"\"به روز رسانی واحد قیمت\" نمیتواند بر مالیات \"%(template)s\" اعمال شود چون" +" مرجع است." + +msgctxt "error:account.tax:" +msgid "" +"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " +"parent." +msgstr "" +"\"به روز رسانی واحد قیمت\" نمیتواند بر مالیات \"%(template)s\" اعمال شود چون" +" مرجع است." + +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" +"نهاد/سازمان \"%(party)s\" نباید حذف شود چرا که برخی پرداختی ها و دریافتی های" +" معوقه در شرکت \"%(company)s\" ،وابسته به آن وجود دارد." + +msgctxt "error:party.party:" +msgid "There is no payable account on party \"%(name)s\"." +msgstr "هیچ حساب پرداختی در نهاد/سازمان \"%(name)s\" وجود ندارد." + +msgctxt "error:party.party:" +msgid "There is no receivable account on party \"%(name)s\"." +msgstr "هیچ حساب دریافتی در نهاد/سازمان \"%(name)s\" وجود ندارد." + +msgctxt "field:account.account,active:" +msgid "Active" +msgstr "فعال" + +msgctxt "field:account.account,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "مقدار ارز دوم" + +msgctxt "field:account.account,balance:" +msgid "Balance" +msgstr "تراز" + +msgctxt "field:account.account,childs:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "field:account.account,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.account,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.account,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.account,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.account,credit:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "field:account.account,currency:" +msgid "Currency" +msgstr "واحد پول" + +msgctxt "field:account.account,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.account,debit:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "field:account.account,deferral:" +msgid "Deferral" +msgstr "بازپرداخت" + +msgctxt "field:account.account,deferrals:" +msgid "Deferrals" +msgstr "بازپرداخت ها" + +msgctxt "field:account.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "تراز دفتر کل" + +msgctxt "field:account.account,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.account,kind:" +msgid "Kind" +msgstr "نوع" + +msgctxt "field:account.account,left:" +msgid "Left" +msgstr "چپ" + +msgctxt "field:account.account,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.account,note:" +msgid "Note" +msgstr "توجه" + +msgctxt "field:account.account,parent:" +msgid "Parent" +msgstr "منبع" + +msgctxt "field:account.account,party_required:" +msgid "Party Required" +msgstr "مورد نیاز نهاد/سازمان" + +msgctxt "field:account.account,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.account,reconcile:" +msgid "Reconcile" +msgstr "تطبیق" + +msgctxt "field:account.account,right:" +msgid "Right" +msgstr "راست" + +msgctxt "field:account.account,second_currency:" +msgid "Secondary Currency" +msgstr "واحد پول دوم" + +msgctxt "field:account.account,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "رقم های پول دوم" + +msgctxt "field:account.account,taxes:" +msgid "Default Taxes" +msgstr "مالیات های پیش فرض" + +msgctxt "field:account.account,template:" +msgid "Template" +msgstr "الگو" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "بازنویسی الگو" + +msgctxt "field:account.account,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.account,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.account,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.account-account.tax,account:" +msgid "Account" +msgstr "حساب" + +msgctxt "field:account.account-account.tax,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.account-account.tax,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.account-account.tax,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.account-account.tax,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.account-account.tax,tax:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "field:account.account-account.tax,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.account-account.tax,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.account.deferral,account:" +msgid "Account" +msgstr "حساب" + +msgctxt "field:account.account.deferral,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "مقدار ارز دوم" + +msgctxt "field:account.account.deferral,balance:" +msgid "Balance" +msgstr "تراز" + +msgctxt "field:account.account.deferral,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.account.deferral,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.account.deferral,credit:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "field:account.account.deferral,currency:" +msgid "Currency" +msgstr "واحد پول" + +msgctxt "field:account.account.deferral,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.account.deferral,debit:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "field:account.account.deferral,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.account.deferral,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.account.deferral,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.account.deferral,second_currency:" +msgid "Second Currency" +msgstr "مقدارپول دوم" + +msgctxt "field:account.account.deferral,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "رقم های پول دوم" + +msgctxt "field:account.account.deferral,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.account.deferral,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.account.template,childs:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "field:account.account.template,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.account.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.account.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.account.template,deferral:" +msgid "Deferral" +msgstr "بازپرداخت" + +msgctxt "field:account.account.template,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "تراز دفتر کل" + +msgctxt "field:account.account.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.account.template,kind:" +msgid "Kind" +msgstr "نوع" + +msgctxt "field:account.account.template,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.account.template,parent:" +msgid "Parent" +msgstr "منبع" + +msgctxt "field:account.account.template,party_required:" +msgid "Party Required" +msgstr "مورد نیاز نهاد/سازمان" + +msgctxt "field:account.account.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.account.template,reconcile:" +msgid "Reconcile" +msgstr "تطبیق" + +msgctxt "field:account.account.template,taxes:" +msgid "Default Taxes" +msgstr "مالیات های پیش فرض" + +msgctxt "field:account.account.template,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.account.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.account.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.account.template-account.tax.template,account:" +msgid "Account Template" +msgstr "الگوی حساب" + +msgctxt "field:account.account.template-account.tax.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.account.template-account.tax.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.account.template-account.tax.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.account.template-account.tax.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.account.template-account.tax.template,tax:" +msgid "Tax Template" +msgstr "الگوی مالیات" + +msgctxt "field:account.account.template-account.tax.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.account.template-account.tax.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.account.type,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.account.type,amount_cmp:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.account.type,balance_sheet:" +msgid "Balance Sheet" +msgstr "ترازنامه" + +msgctxt "field:account.account.type,childs:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "field:account.account.type,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.account.type,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.account.type,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.account.type,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.account.type,display_balance:" +msgid "Display Balance" +msgstr "نمایش تراز" + +msgctxt "field:account.account.type,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.account.type,income_statement:" +msgid "Income Statement" +msgstr "صورت حساب درآمد" + +msgctxt "field:account.account.type,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.account.type,parent:" +msgid "Parent" +msgstr "منبع" + +msgctxt "field:account.account.type,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.account.type,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.account.type,template:" +msgid "Template" +msgstr "الگو" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "بازنویسی الگو" + +msgctxt "field:account.account.type,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.account.type,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.account.type.template,balance_sheet:" +msgid "Balance Sheet" +msgstr "ترازنامه" + +msgctxt "field:account.account.type.template,childs:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "field:account.account.type.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.account.type.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.account.type.template,display_balance:" +msgid "Display Balance" +msgstr "نمایش تراز" + +msgctxt "field:account.account.type.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.account.type.template,income_statement:" +msgid "Income Statement" +msgstr "صورت حساب درآمد" + +msgctxt "field:account.account.type.template,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.account.type.template,parent:" +msgid "Parent" +msgstr "منبع" + +msgctxt "field:account.account.type.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.account.type.template,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.account.type.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.account.type.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.aged_balance,balance:" +msgid "Balance" +msgstr "تراز" + +msgctxt "field:account.aged_balance,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.aged_balance,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.aged_balance,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.aged_balance,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.aged_balance,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.aged_balance,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "field:account.aged_balance,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.aged_balance,term0:" +msgid "Now" +msgstr "اکنون" + +msgctxt "field:account.aged_balance,term1:" +msgid "First Term" +msgstr "دوره اول" + +msgctxt "field:account.aged_balance,term2:" +msgid "Second Term" +msgstr "دوره دوم" + +msgctxt "field:account.aged_balance,term3:" +msgid "Third Term" +msgstr "دوره سوم" + +msgctxt "field:account.aged_balance,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.aged_balance,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.aged_balance.context,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.aged_balance.context,date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.aged_balance.context,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.aged_balance.context,posted:" +msgid "Posted Move" +msgstr "جابجایی ارسال شده" + +msgctxt "field:account.aged_balance.context,term1:" +msgid "First Term" +msgstr "دوره اول" + +msgctxt "field:account.aged_balance.context,term2:" +msgid "Second Term" +msgstr "دوره دوم" + +msgctxt "field:account.aged_balance.context,term3:" +msgid "Third Term" +msgstr "دوره سوم" + +msgctxt "field:account.aged_balance.context,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.aged_balance.context,unit:" +msgid "Unit" +msgstr "واحد" + +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "مقایسه" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "جابجایی ارسال شده" + +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.balance_sheet.context,date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.balance_sheet.context,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.balance_sheet.context,posted:" +msgid "Posted Move" +msgstr "جابجایی ارسال شده" + +msgctxt "field:account.configuration,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.configuration,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.configuration,default_account_payable:" +msgid "Default Account Payable" +msgstr "حساب قابل پرداخت پیش فرض" + +msgctxt "field:account.configuration,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "حساب دریافتی پیش فرض" + +msgctxt "field:account.configuration,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.configuration,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "گرد کردن مالیات" + +msgctxt "field:account.configuration,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.configuration,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.configuration.default_account,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.configuration.default_account,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.configuration.default_account,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.configuration.default_account,default_account_payable:" +msgid "Default Account Payable" +msgstr "حساب قابل پرداخت پیش فرض" + +msgctxt "" +"field:account.configuration.default_account,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "حساب دریافتی پیش فرض" + +msgctxt "field:account.configuration.default_account,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.configuration.default_account,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.configuration.default_account,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.configuration.default_account,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "پیکربندی" + +msgctxt "field:account.configuration.tax_rounding,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.configuration.tax_rounding,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.configuration.tax_rounding,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.configuration.tax_rounding,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.configuration.tax_rounding,tax_rounding:" +msgid "Method" +msgstr "روش" + +msgctxt "field:account.configuration.tax_rounding,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.configuration.tax_rounding,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.create_chart.account,account_template:" +msgid "Account Template" +msgstr "الگوی حساب" + +msgctxt "field:account.create_chart.account,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.create_chart.account,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.create_chart.properties,account_payable:" +msgid "Default Payable Account" +msgstr "حساب قابل پرداخت پیش فرض" + +msgctxt "field:account.create_chart.properties,account_receivable:" +msgid "Default Receivable Account" +msgstr "حساب دریافتی پیش فرض" + +msgctxt "field:account.create_chart.properties,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.create_chart.properties,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.create_chart.start,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.fiscalyear,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.fiscalyear,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.fiscalyear,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.fiscalyear,end_date:" +msgid "Ending Date" +msgstr "تاریخ پایان" + +msgctxt "field:account.fiscalyear,icon:" +msgid "Icon" +msgstr "آیکون" + +msgctxt "field:account.fiscalyear,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.fiscalyear,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.fiscalyear,periods:" +msgid "Periods" +msgstr "دوره ها" + +msgctxt "field:account.fiscalyear,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "ارسال دنباله جابجایی" + +msgctxt "field:account.fiscalyear,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.fiscalyear,start_date:" +msgid "Starting Date" +msgstr "تاریخ شروع" + +msgctxt "field:account.fiscalyear,state:" +msgid "State" +msgstr "وضعیت" + +msgctxt "field:account.fiscalyear,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.fiscalyear,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:" +msgid "Credit Account" +msgstr "حساب بستانکاری" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" +msgid "Debit Account" +msgstr "حساب بدهی" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" +msgid "Period" +msgstr "دوره زمانی" + +msgctxt "field:account.fiscalyear.renew.start,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.fiscalyear.renew.start,end_date:" +msgid "End Date" +msgstr "تاریخ پایان" + +msgctxt "field:account.fiscalyear.renew.start,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.fiscalyear.renew.start,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Previous Fiscalyear" +msgstr "سال مالی قبلی" + +msgctxt "field:account.fiscalyear.renew.start,reset_sequences:" +msgid "Reset Sequences" +msgstr "بازنشانی ادامه ها" + +msgctxt "field:account.fiscalyear.renew.start,start_date:" +msgid "Start Date" +msgstr "تاریخ شروع" + +msgctxt "field:account.general_ledger.account,active:" +msgid "Active" +msgstr "فعال" + +msgctxt "field:account.general_ledger.account,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.general_ledger.account,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.general_ledger.account,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.general_ledger.account,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.general_ledger.account,credit:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "field:account.general_ledger.account,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.general_ledger.account,debit:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "field:account.general_ledger.account,end_balance:" +msgid "End Balance" +msgstr "تراز پایانی" + +msgctxt "field:account.general_ledger.account,end_credit:" +msgid "End Credit" +msgstr "پایان بستانکاری" + +msgctxt "field:account.general_ledger.account,end_debit:" +msgid "End Debit" +msgstr "پایان بدهی" + +msgctxt "field:account.general_ledger.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "تراز دفتر کل" + +msgctxt "field:account.general_ledger.account,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.general_ledger.account,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.general_ledger.account,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.general_ledger.account,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.general_ledger.account,start_balance:" +msgid "Start Balance" +msgstr "تراز شروع" + +msgctxt "field:account.general_ledger.account,start_credit:" +msgid "Start Credit" +msgstr "شروع بستانکاری" + +msgctxt "field:account.general_ledger.account,start_debit:" +msgid "Start Debit" +msgstr "شروع بدهی" + +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.general_ledger.account,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.general_ledger.account,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.general_ledger.account.context,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.general_ledger.account.context,end_period:" +msgid "End Period" +msgstr "پایان دوره" + +msgctxt "field:account.general_ledger.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.general_ledger.account.context,from_date:" +msgid "From Date" +msgstr "از تاریخ" + +msgctxt "field:account.general_ledger.account.context,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.general_ledger.account.context,posted:" +msgid "Posted Move" +msgstr "جابجایی ارسال شده" + +msgctxt "field:account.general_ledger.account.context,start_period:" +msgid "Start Period" +msgstr "شروع دوره" + +msgctxt "field:account.general_ledger.account.context,to_date:" +msgid "To Date" +msgstr "تا تاریخ" + +msgctxt "field:account.general_ledger.line,account:" +msgid "Account" +msgstr "حساب" + +msgctxt "field:account.general_ledger.line,balance:" +msgid "Balance" +msgstr "تراز" + +msgctxt "field:account.general_ledger.line,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.general_ledger.line,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.general_ledger.line,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.general_ledger.line,credit:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "field:account.general_ledger.line,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.general_ledger.line,date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.general_ledger.line,debit:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "field:account.general_ledger.line,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.general_ledger.line,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.general_ledger.line,move:" +msgid "Move" +msgstr "جابجایی" + +msgctxt "field:account.general_ledger.line,move_description:" +msgid "Move Description" +msgstr "توضیحات جابجایی" + +msgctxt "field:account.general_ledger.line,origin:" +msgid "Origin" +msgstr "مبداء" + +msgctxt "field:account.general_ledger.line,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "field:account.general_ledger.line,party_required:" +msgid "Party Required" +msgstr "مورد نیاز نهاد/سازمان" + +msgctxt "field:account.general_ledger.line,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.general_ledger.line,state:" +msgid "State" +msgstr "وضعیت" + +msgctxt "field:account.general_ledger.line,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.general_ledger.line,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.general_ledger.line.context,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.general_ledger.line.context,end_period:" +msgid "End Period" +msgstr "پایان دوره" + +msgctxt "field:account.general_ledger.line.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.general_ledger.line.context,from_date:" +msgid "From Date" +msgstr "از تاریخ" + +msgctxt "field:account.general_ledger.line.context,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.general_ledger.line.context,party_cumulate:" +msgid "Cumulate per Party" +msgstr "تقسیم بر هر نهاد/سازمان" + +msgctxt "field:account.general_ledger.line.context,posted:" +msgid "Posted Move" +msgstr "جابجایی ارسال شده" + +msgctxt "field:account.general_ledger.line.context,start_period:" +msgid "Start Period" +msgstr "شروع دوره" + +msgctxt "field:account.general_ledger.line.context,to_date:" +msgid "To Date" +msgstr "تا تاریخ" + +msgctxt "field:account.income_statement.context,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.income_statement.context,comparison:" +msgid "Comparison" +msgstr "مقایسه" + +msgctxt "field:account.income_statement.context,end_period:" +msgid "End Period" +msgstr "پایان دوره" + +msgctxt "field:account.income_statement.context,end_period_cmp:" +msgid "End Period" +msgstr "پایان دوره" + +msgctxt "field:account.income_statement.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.income_statement.context,fiscalyear_cmp:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.income_statement.context,from_date:" +msgid "From Date" +msgstr "از تاریخ" + +msgctxt "field:account.income_statement.context,from_date_cmp:" +msgid "From Date" +msgstr "از تاریخ" + +msgctxt "field:account.income_statement.context,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.income_statement.context,posted:" +msgid "Posted Move" +msgstr "جابجایی ارسال شده" + +msgctxt "field:account.income_statement.context,start_period:" +msgid "Start Period" +msgstr "شروع دوره" + +msgctxt "field:account.income_statement.context,start_period_cmp:" +msgid "Start Period" +msgstr "شروع دوره" + +msgctxt "field:account.income_statement.context,to_date:" +msgid "To Date" +msgstr "تا تاریخ" + +msgctxt "field:account.income_statement.context,to_date_cmp:" +msgid "To Date" +msgstr "تا تاریخ" + +msgctxt "field:account.journal,accounts:" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "field:account.journal,active:" +msgid "Active" +msgstr "فعال" + +msgctxt "field:account.journal,balance:" +msgid "Balance" +msgstr "تراز" + +msgctxt "field:account.journal,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.journal,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.journal,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.journal,credit:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "field:account.journal,credit_account:" +msgid "Default Credit Account" +msgstr "حساب بستانکاری پیش فرض" + +msgctxt "field:account.journal,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.journal,debit:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "field:account.journal,debit_account:" +msgid "Default Debit Account" +msgstr "حساب بدهی پیش فرض" + +msgctxt "field:account.journal,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.journal,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.journal,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.journal,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.journal,sequences:" +msgid "Sequences" +msgstr "ترتیب ها" + +msgctxt "field:account.journal,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.journal,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.journal,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.journal.account,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.journal.account,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.journal.account,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.journal.account,credit_account:" +msgid "Default Credit Account" +msgstr "حساب بستانکاری پیش فرض" + +msgctxt "field:account.journal.account,debit_account:" +msgid "Default Debit Account" +msgstr "حساب بدهی پیش فرض" + +msgctxt "field:account.journal.account,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.journal.account,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.journal.account,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.journal.account,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.journal.account,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.journal.open_cash.context,end_date:" +msgid "End Date" +msgstr "تاریخ پایان" + +msgctxt "field:account.journal.open_cash.context,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.journal.open_cash.context,start_date:" +msgid "Start Date" +msgstr "تاریخ شروع" + +msgctxt "field:account.journal.period,active:" +msgid "Active" +msgstr "فعال" + +msgctxt "field:account.journal.period,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.journal.period,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.journal.period,icon:" +msgid "Icon" +msgstr "آیکون" + +msgctxt "field:account.journal.period,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.journal.period,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.journal.period,period:" +msgid "Period" +msgstr "دوره" + +msgctxt "field:account.journal.period,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.journal.period,state:" +msgid "State" +msgstr "وضعیت" + +msgctxt "field:account.journal.period,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.journal.period,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.journal.sequence,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.journal.sequence,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.journal.sequence,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.journal.sequence,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.journal.sequence,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.journal.sequence,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.journal.sequence,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.journal.sequence,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.journal.sequence,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.journal.type,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.journal.type,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.journal.type,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.journal.type,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.journal.type,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.journal.type,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.journal.type,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.journal.type,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.move,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.move,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.move,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.move,date:" +msgid "Effective Date" +msgstr "تاریخ موثر" + +msgctxt "field:account.move,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.move,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.move,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.move,number:" +msgid "Number" +msgstr "عدد" + +msgctxt "field:account.move,origin:" +msgid "Origin" +msgstr "مبداء" + +msgctxt "field:account.move,period:" +msgid "Period" +msgstr "دوره" + +msgctxt "field:account.move,post_date:" +msgid "Post Date" +msgstr "تاریخ ارسال" + +msgctxt "field:account.move,post_number:" +msgid "Post Number" +msgstr "تعداد ارسال" + +msgctxt "field:account.move,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.move,state:" +msgid "State" +msgstr "وضعیت" + +msgctxt "field:account.move,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.move,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.move.cancel.default,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.move.cancel.default,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.line,account:" +msgid "Account" +msgstr "حساب" + +msgctxt "field:account.move.line,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.move.line,amount_currency:" +msgid "Amount Currency" +msgstr "مقدارپول" + +msgctxt "field:account.move.line,amount_currency_digits:" +msgid "Amount Currency Digits" +msgstr "مقدار رقم های پول" + +msgctxt "field:account.move.line,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "مقدار ارز دوم" + +msgctxt "field:account.move.line,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.move.line,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.move.line,credit:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "field:account.move.line,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.move.line,date:" +msgid "Effective Date" +msgstr "تاریخ موثر" + +msgctxt "field:account.move.line,debit:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "field:account.move.line,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.move.line,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.line,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.move.line,maturity_date:" +msgid "Maturity Date" +msgstr "تاریخ سررسید" + +msgctxt "field:account.move.line,move:" +msgid "Move" +msgstr "جابجایی" + +msgctxt "field:account.move.line,move_description:" +msgid "Move Description" +msgstr "توضیحات جابجایی" + +msgctxt "field:account.move.line,move_state:" +msgid "Move State" +msgstr "وضعیت جابجایی" + +msgctxt "field:account.move.line,origin:" +msgid "Origin" +msgstr "مبداء" + +msgctxt "field:account.move.line,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "field:account.move.line,party_required:" +msgid "Party Required" +msgstr "مورد نیاز نهاد/سازمان" + +msgctxt "field:account.move.line,period:" +msgid "Period" +msgstr "دوره" + +msgctxt "field:account.move.line,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.move.line,reconciliation:" +msgid "Reconciliation" +msgstr "تطبیق دادن" + +msgctxt "field:account.move.line,second_currency:" +msgid "Second Currency" +msgstr "مقدارپول دوم" + +msgctxt "field:account.move.line,second_currency_digits:" +msgid "Second Currency Digits" +msgstr "رقم های پول دوم" + +msgctxt "field:account.move.line,second_currency_required:" +msgid "Second Currency Required" +msgstr "پول دوم مورد نیاز" + +msgctxt "field:account.move.line,state:" +msgid "State" +msgstr "وضعیت" + +msgctxt "field:account.move.line,tax_lines:" +msgid "Tax Lines" +msgstr "سطرهای مالیات" + +msgctxt "field:account.move.line,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.move.line,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.move.line.template,account:" +msgid "Account" +msgstr "حساب کاربری" + +msgctxt "field:account.move.line.template,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.move.line.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.move.line.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.move.line.template,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.move.line.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.line.template,move:" +msgid "Move" +msgstr "جابجایی" + +msgctxt "field:account.move.line.template,operation:" +msgid "Operation" +msgstr "عملگر" + +msgctxt "field:account.move.line.template,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "field:account.move.line.template,party_required:" +msgid "Party Required" +msgstr "مورد نیاز نهاد/سازمان" + +msgctxt "field:account.move.line.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.move.line.template,taxes:" +msgid "Taxes" +msgstr "مالیات ها" + +msgctxt "field:account.move.line.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.move.line.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.move.open_journal.ask,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.open_journal.ask,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.move.open_journal.ask,period:" +msgid "Period" +msgstr "دوره" + +msgctxt "field:account.move.print_general_journal.start,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.move.print_general_journal.start,from_date:" +msgid "From Date" +msgstr "از تاریخ" + +msgctxt "field:account.move.print_general_journal.start,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.print_general_journal.start,posted:" +msgid "Posted Move" +msgstr "جابجایی ارسال شده" + +msgctxt "field:account.move.print_general_journal.start,to_date:" +msgid "To Date" +msgstr "تا تاریخ" + +msgctxt "field:account.move.reconcile_lines.writeoff,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.move.reconcile_lines.writeoff,date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.move.reconcile_lines.writeoff,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.move.reconcile_lines.writeoff,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.reconcile_lines.writeoff,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.move.reconciliation,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.move.reconciliation,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.move.reconciliation,date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.move.reconciliation,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.reconciliation,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.move.reconciliation,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.move.reconciliation,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.move.reconciliation,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.move.reconciliation,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.move.template,active:" +msgid "Active" +msgstr "فعال" + +msgctxt "field:account.move.template,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.move.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.move.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.move.template,date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.move.template,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.move.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.template,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.move.template,keywords:" +msgid "Keywords" +msgstr "کلیدواژه‌ها" + +msgctxt "field:account.move.template,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.move.template,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.move.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.move.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.move.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.move.template.create.keywords,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.template.create.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.template.create.template,period:" +msgid "Period" +msgstr "دوره" + +msgctxt "field:account.move.template.create.template,template:" +msgid "Template" +msgstr "الگو" + +msgctxt "field:account.move.template.keyword,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.move.template.keyword,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.move.template.keyword,digits:" +msgid "Digits" +msgstr "رقم‌ها" + +msgctxt "field:account.move.template.keyword,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.move.template.keyword,move:" +msgid "Move" +msgstr "حرکت" + +msgctxt "field:account.move.template.keyword,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.move.template.keyword,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.move.template.keyword,required:" +msgid "Required" +msgstr "مورد نیاز" + +msgctxt "field:account.move.template.keyword,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.move.template.keyword,string:" +msgid "String" +msgstr "متنی" + +msgctxt "field:account.move.template.keyword,type_:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.move.template.keyword,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.move.template.keyword,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.open_chart.start,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.open_chart.start,posted:" +msgid "Posted Moves" +msgstr "جابجایی ها ارسال شده" + +msgctxt "field:account.period,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.period,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.period,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.period,end_date:" +msgid "Ending Date" +msgstr "تاریخ پایان" + +msgctxt "field:account.period,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.period,icon:" +msgid "Icon" +msgstr "آیکون" + +msgctxt "field:account.period,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.period,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.period,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "ارسال دنباله جابجایی" + +msgctxt "field:account.period,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.period,start_date:" +msgid "Starting Date" +msgstr "تاریخ شروع" + +msgctxt "field:account.period,state:" +msgid "State" +msgstr "وضعیت" + +msgctxt "field:account.period,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.period,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.period,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.reconcile.show,account:" +msgid "Account" +msgstr "حساب" + +msgctxt "field:account.reconcile.show,accounts:" +msgid "Account" +msgstr "حساب" + +msgctxt "field:account.reconcile.show,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.reconcile.show,date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.reconcile.show,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.reconcile.show,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.reconcile.show,journal:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "field:account.reconcile.show,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.reconcile.show,parties:" +msgid "Parties" +msgstr "نهادها / سازمان ها" + +msgctxt "field:account.reconcile.show,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "field:account.reconcile.show,write_off:" +msgid "Write-Off" +msgstr "قلم زده شده" + +msgctxt "field:account.tax,active:" +msgid "Active" +msgstr "فعال" + +msgctxt "field:account.tax,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.tax,childs:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "field:account.tax,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.tax,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "مقدار پایه بستانکاری" + +msgctxt "field:account.tax,credit_note_account:" +msgid "Credit Note Account" +msgstr "ملاحظات حساب بستانکاری" + +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "مقدار مالیات بستانکاری" + +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.tax,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.tax,end_date:" +msgid "Ending Date" +msgstr "تاریخ پایان" + +msgctxt "field:account.tax,group:" +msgid "Group" +msgstr "گروه" + +msgctxt "field:account.tax,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax,invoice_account:" +msgid "Invoice Account" +msgstr "حساب فاکتور" + +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "مقدار پایه صورتحساب" + +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "مبلغ مالیات صورتحساب" + +msgctxt "field:account.tax,legal_notice:" +msgid "Legal Notice" +msgstr "اطلاع قانونی" + +msgctxt "field:account.tax,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.tax,parent:" +msgid "Parent" +msgstr "منبع" + +msgctxt "field:account.tax,rate:" +msgid "Rate" +msgstr "نرخ" + +msgctxt "field:account.tax,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.tax,start_date:" +msgid "Starting Date" +msgstr "تاریخ شروع" + +msgctxt "field:account.tax,template:" +msgid "Template" +msgstr "الگو" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "بازنویسی الگو" + +msgctxt "field:account.tax,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.tax,update_unit_price:" +msgid "Update Unit Price" +msgstr "به روز رسانی قیمت واحد" + +msgctxt "field:account.tax,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.code,active:" +msgid "Active" +msgstr "فعال" + +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.tax.code,childs:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "field:account.tax.code,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.tax.code,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.tax.code,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.code,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.code,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.tax.code,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.tax.code,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.tax.code,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.tax.code,parent:" +msgid "Parent" +msgstr "منبع" + +msgctxt "field:account.tax.code,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.code,template:" +msgid "Template" +msgstr "الگو" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "بازنویسی الگو" + +msgctxt "field:account.tax.code,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.code,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "عملگر" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "الگو" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "بازنویسی الگو" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "میزان" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "عملگر" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.tax.code.open_chart.start,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.code.open_chart.start,method:" +msgid "Method" +msgstr "روش" + +msgctxt "field:account.tax.code.open_chart.start,periods:" +msgid "Periods" +msgstr "دوره ها" + +msgctxt "field:account.tax.code.template,account:" +msgid "Account Template" +msgstr "الگوی حساب" + +msgctxt "field:account.tax.code.template,childs:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "field:account.tax.code.template,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.tax.code.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.code.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.code.template,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.tax.code.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.tax.code.template,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.tax.code.template,parent:" +msgid "Parent" +msgstr "منبع" + +msgctxt "field:account.tax.code.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.code.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.code.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.group,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.tax.group,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.group,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.group,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.group,kind:" +msgid "Kind" +msgstr "نوع" + +msgctxt "field:account.tax.group,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.tax.group,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.group,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.group,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.line,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.tax.line,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.tax.line,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.line,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.line,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:account.tax.line,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.line,move_line:" +msgid "Move Line" +msgstr "سطر جابجایی" + +msgctxt "field:account.tax.line,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.line,tax:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.tax.line,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.line,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.line.template,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.tax.line.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.line.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.line.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.line.template,line:" +msgid "Line" +msgstr "سطر" + +msgctxt "field:account.tax.line.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.line.template,tax:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.tax.line.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.line.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.rule,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:account.tax.rule,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.rule,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.rule,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.rule,kind:" +msgid "Kind" +msgstr "نوع" + +msgctxt "field:account.tax.rule,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.tax.rule,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.tax.rule,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.rule,template:" +msgid "Template" +msgstr "الگو" + +msgctxt "field:account.tax.rule,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.rule,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.rule.line,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.rule.line,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.rule.line,group:" +msgid "Tax Group" +msgstr "گروه مالیات" + +msgctxt "field:account.tax.rule.line,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.rule.line,keep_origin:" +msgid "Keep Origin" +msgstr "حفظ منشاء" + +msgctxt "field:account.tax.rule.line,origin_tax:" +msgid "Original Tax" +msgstr "مالیات اصلی" + +msgctxt "field:account.tax.rule.line,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.rule.line,rule:" +msgid "Rule" +msgstr "قانون" + +msgctxt "field:account.tax.rule.line,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.tax.rule.line,tax:" +msgid "Substitution Tax" +msgstr "مالیات جایگزین" + +msgctxt "field:account.tax.rule.line,template:" +msgid "Template" +msgstr "الگو" + +msgctxt "field:account.tax.rule.line,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.rule.line,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.rule.line.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.rule.line.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.rule.line.template,group:" +msgid "Tax Group" +msgstr "گروه مالیات" + +msgctxt "field:account.tax.rule.line.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.rule.line.template,keep_origin:" +msgid "Keep Origin" +msgstr "حفظ منشاء" + +msgctxt "field:account.tax.rule.line.template,origin_tax:" +msgid "Original Tax" +msgstr "مالیات اصلی" + +msgctxt "field:account.tax.rule.line.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.rule.line.template,rule:" +msgid "Rule" +msgstr "قانون" + +msgctxt "field:account.tax.rule.line.template,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.tax.rule.line.template,tax:" +msgid "Substitution Tax" +msgstr "مالیات جایگزین" + +msgctxt "field:account.tax.rule.line.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.rule.line.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.rule.template,account:" +msgid "Account Template" +msgstr "الگوی حساب" + +msgctxt "field:account.tax.rule.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.rule.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.rule.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.rule.template,kind:" +msgid "Kind" +msgstr "نوع" + +msgctxt "field:account.tax.rule.template,lines:" +msgid "Lines" +msgstr "سطرها" + +msgctxt "field:account.tax.rule.template,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.tax.rule.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.rule.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.rule.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.template,account:" +msgid "Account Template" +msgstr "الگوی حساب" + +msgctxt "field:account.tax.template,amount:" +msgid "Amount" +msgstr "میزان" + +msgctxt "field:account.tax.template,childs:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "field:account.tax.template,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.tax.template,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.tax.template,credit_note_account:" +msgid "Credit Note Account" +msgstr "ملاحظات حساب بستانکاری" + +msgctxt "field:account.tax.template,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.tax.template,end_date:" +msgid "Ending Date" +msgstr "تاریخ پایان" + +msgctxt "field:account.tax.template,group:" +msgid "Group" +msgstr "گروه" + +msgctxt "field:account.tax.template,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.template,invoice_account:" +msgid "Invoice Account" +msgstr "حساب فاکتور" + +msgctxt "field:account.tax.template,legal_notice:" +msgid "Legal Notice" +msgstr "اطلاع قانونی" + +msgctxt "field:account.tax.template,name:" +msgid "Name" +msgstr "نام" + +msgctxt "field:account.tax.template,parent:" +msgid "Parent" +msgstr "منبع" + +msgctxt "field:account.tax.template,rate:" +msgid "Rate" +msgstr "نرخ" + +msgctxt "field:account.tax.template,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.tax.template,sequence:" +msgid "Sequence" +msgstr "ادامه" + +msgctxt "field:account.tax.template,start_date:" +msgid "Starting Date" +msgstr "تاریخ شروع" + +msgctxt "field:account.tax.template,type:" +msgid "Type" +msgstr "نوع" + +msgctxt "field:account.tax.template,update_unit_price:" +msgid "Update Unit Price" +msgstr "به روز رسانی قیمت واحد" + +msgctxt "field:account.tax.template,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.tax.template,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax.test,currency:" +msgid "Currency" +msgstr "واحد پول" + +msgctxt "field:account.tax.test,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.test,quantity:" +msgid "Quantity" +msgstr "مقدار/تعداد" + +msgctxt "field:account.tax.test,result:" +msgid "Result" +msgstr "نتیجه" + +msgctxt "field:account.tax.test,tax_date:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.tax.test,taxes:" +msgid "Taxes" +msgstr "مالیات ها" + +msgctxt "field:account.tax.test,unit_price:" +msgid "Unit Price" +msgstr "قیمت واحد" + +msgctxt "field:account.tax.test.result,account:" +msgid "Account" +msgstr "حساب" + +msgctxt "field:account.tax.test.result,amount:" +msgid "Amount" +msgstr "مقدار" + +msgctxt "field:account.tax.test.result,base:" +msgid "Base" +msgstr "پایه" + +msgctxt "field:account.tax.test.result,base_code:" +msgid "Base Code" +msgstr "کد پایه" + +msgctxt "field:account.tax.test.result,base_sign:" +msgid "Base Sign" +msgstr "امضاء پایه" + +msgctxt "field:account.tax.test.result,description:" +msgid "Description" +msgstr "شرح" + +msgctxt "field:account.tax.test.result,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "field:account.tax.test.result,tax_code:" +msgid "Tax Code" +msgstr "کد مالیات" + +msgctxt "field:account.tax.test.result,tax_sign:" +msgid "Tax Sign" +msgstr "امضاء مالیات" + +msgctxt "field:account.update_chart.start,account:" +msgid "Root Account" +msgstr "حساب ریشه" + +msgctxt "field:account.update_chart.start,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.update_chart.succeed,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:party.party,account_payable:" +msgid "Account Payable" +msgstr "حساب پرداختی" + +msgctxt "field:party.party,account_receivable:" +msgid "Account Receivable" +msgstr "حساب دریافتی" + +msgctxt "field:party.party,accounts:" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "field:party.party,currency_digits:" +msgid "Currency Digits" +msgstr "رقم های واحد پول" + +msgctxt "field:party.party,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "قانون مالیات مشتری" + +msgctxt "field:party.party,payable:" +msgid "Payable" +msgstr "پرداختی" + +msgctxt "field:party.party,payable_today:" +msgid "Payable Today" +msgstr "پرداختی امروز" + +msgctxt "field:party.party,receivable:" +msgid "Receivable" +msgstr "دریافتی" + +msgctxt "field:party.party,receivable_today:" +msgid "Receivable Today" +msgstr "دریافتی امروز" + +msgctxt "field:party.party,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "قانون مالیات تامین کننده" + +msgctxt "field:party.party.account,account_payable:" +msgid "Account Payable" +msgstr "حساب پرداختی" + +msgctxt "field:party.party.account,account_receivable:" +msgid "Account Receivable" +msgstr "حساب دریافتی" + +msgctxt "field:party.party.account,company:" +msgid "Company" +msgstr "شرکت" + +msgctxt "field:party.party.account,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:party.party.account,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:party.party.account,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "قانون مالیات مشتری" + +msgctxt "field:party.party.account,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:party.party.account,party:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "field:party.party.account,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:party.party.account,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "قانون مالیات تامین کننده" + +msgctxt "field:party.party.account,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:party.party.account,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، علامت را حذف کنید." + +msgctxt "help:account.account,general_ledger_balance:" +msgid "Display only the balance in the general ledger report" +msgstr "نمایش فقط تراز در گزارش دفتر کل" + +msgctxt "help:account.account,reconcile:" +msgid "" +"Allow move lines of this account \n" +"to be reconciled." +msgstr "" +"جابجایی سطرهای این حساب مجاز است\n" +"برای تطبیق دادن." + +msgctxt "help:account.account,second_currency:" +msgid "" +"Force all moves for this account \n" +"to have this secondary currency." +msgstr "" +"مجموع تمام جابجایی های این حساب\n" +" برای داشتن ارز ثانویه." + +msgctxt "help:account.account,taxes:" +msgid "" +"Default tax for manual encoding of move lines \n" +"for journal types: \"expense\" and \"revenue\"" +msgstr "" +"مالیات پیش فرض برای رمزگذاری دستی سطرهای جابجایی \n" +"برای انواع روزنامه : \"هزینه\" و \"درآمد\"" + +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "علامت گذاری برای بازنویسی تعاریف الگو" + +msgctxt "help:account.account.template,general_ledger_balance:" +msgid "Display only the balance in the general ledger report" +msgstr "نمایش فقط تراز در گزارش دفتر کل" + +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "علامت گذاری برای بازنویسی تعاریف الگو" + +msgctxt "help:account.aged_balance.context,posted:" +msgid "Show only posted move" +msgstr "نمایش فقط جابجایی ارسال شده" + +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "نمایش فقط جابجایی ارسال شده" + +msgctxt "help:account.balance_sheet.context,posted:" +msgid "Show only posted move" +msgstr "نمایش فقط جابجایی ارسال شده" + +msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Used as reference for fiscalyear configuration." +msgstr "به عنوان مرجع برای تنظیم سال مالی استفاده می شود." + +msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" +msgid "If checked, new sequences will be created." +msgstr "اگر کادر را تیک بزنید، توالی های جدید ایجاد خواهند شد." + +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." + +msgctxt "help:account.general_ledger.account.context,posted:" +msgid "Show only posted move" +msgstr "نمایش فقط جابجایی ارسال شده" + +msgctxt "help:account.general_ledger.line.context,posted:" +msgid "Show only posted move" +msgstr "نمایش فقط جابجایی ارسال شده" + +msgctxt "help:account.income_statement.context,posted:" +msgid "Show only posted move" +msgstr "نمایش فقط جابجایی ارسال شده" + +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." + +msgctxt "help:account.move,post_number:" +msgid "Also known as Folio Number" +msgstr "همچنین به عنوان شماره برگه شناخته می شود" + +msgctxt "help:account.move.line,amount_second_currency:" +msgid "The amount expressed in a second currency" +msgstr "مقدار بیان شده در یک ارز دوم" + +msgctxt "help:account.move.line,maturity_date:" +msgid "" +"This field is used for payable and receivable lines. \n" +"You can put the limit date for the payment." +msgstr "" +"این فیلد برای سطرهای قابل پرداخت و قابل دریافت استفاده می شود. \n" +"شما می توانید تاریخ محدود برای پرداخت قرار دهید." + +msgctxt "help:account.move.line,second_currency:" +msgid "The second currency" +msgstr "ارز دوم" + +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." + +msgctxt "help:account.move.line.template,description:" +msgid "Keywords values substitutions are identified by braces ('{' and '}')." +msgstr "مقادیر کلمات کلیدی جایگزین توسط براکت ('{' و '}') معرفی میشوند." + +msgctxt "help:account.move.line.template,party:" +msgid "The name of the 'Party' keyword." +msgstr "نام کلمه کلیدی \"نهاد/سازمان\"." + +msgctxt "help:account.move.print_general_journal.start,posted:" +msgid "Show only posted move" +msgstr "نمایش فقط جابجایی ارسال شده" + +msgctxt "help:account.move.reconciliation,date:" +msgid "Highest date of the reconciled lines" +msgstr "بالاترین تاریخ تطبیق دادن سطرها" + +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." + +msgctxt "help:account.move.template,date:" +msgid "Leave empty for today." +msgstr "برای امروز خالی بگذارید." + +msgctxt "help:account.move.template,description:" +msgid "Keyword values substitutions are identified by braces ('{' and '}')." +msgstr "مقادیر کلمات کلیدی جایگزین توسط براکت ('{' و '}') معرفی میشوند." + +msgctxt "help:account.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "برای تمام سال های مالی باز، خالی بگذارید" + +msgctxt "help:account.open_chart.start,posted:" +msgid "Show posted moves only" +msgstr "نمایش فقط جابجایی های ارسال شده" + +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." + +msgctxt "help:account.tax,amount:" +msgid "In company's currency" +msgstr "واحد پول در شرکت ها" + +msgctxt "help:account.tax,description:" +msgid "The name that will be used in reports" +msgstr "نامی که در گزارش ها استفاده می شود" + +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "برای بازنویسی تعاریف الگو تیک بزنید" + +msgctxt "help:account.tax,update_unit_price:" +msgid "" +"If checked then the unit price for further tax computation will be modified " +"by this tax" +msgstr "" +"اگر کادر را تیک بزنید، قیمت واحد برای محاسبه مالیات بیشتر با این مالیات " +"اصلاح خواهد شد" + +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "برای بازنویسی تعاریف الگو، کادر را تیک بزنید" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "برای بازنویسی تعاریف الگو، کادر را تیک بزنید" + +msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" +msgid "Leave empty for all open fiscal year" +msgstr "برای تمام سال های مالی باز، خالی بگذارید" + +msgctxt "help:account.tax.code.open_chart.start,periods:" +msgid "Leave empty for all periods of all open fiscal year" +msgstr "برای تمام دوره های سال های مالی باز، خالی بگذارید" + +msgctxt "help:account.tax.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." + +msgctxt "help:account.tax.rule.line,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "برای اضافه کردن مالیات اصلی به مالیات جایگزین، کادر را تیک بزنید." + +msgctxt "help:account.tax.rule.line,origin_tax:" +msgid "" +"If the original tax is filled, the rule will be applied only for this tax." +msgstr "اگر مالیات اصلی پر شود، این قانون فقط برای این مالیات اعمال خواهد شد." + +msgctxt "help:account.tax.rule.line.template,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "برای اضافه کردن مالیات اصلی به مالیات جایگزین، کادر را تیک بزنید." + +msgctxt "help:account.tax.rule.line.template,origin_tax:" +msgid "" +"If the original tax template is filled, the rule will be applied only for " +"this tax template." +msgstr "" +"اگر الگوی مالیات اصلی پر شده، این قانون تنها برای این الگو مالیات اعمال می " +"شود." + +msgctxt "help:party.party,customer_tax_rule:" +msgid "Apply this rule on taxes when party is customer." +msgstr "زمانی که نهاد/سازمان مشتری است این قانون را بر مالیات ها اعمال کنید." + +msgctxt "help:party.party,supplier_tax_rule:" +msgid "Apply this rule on taxes when party is supplier." +msgstr "" +"زمانی که نهاد/سازمان تامین کننده است،این قانون بر مالیات ها اعمال می شود." + +msgctxt "model:account.account,name:" +msgid "Account" +msgstr "حساب" + +msgctxt "model:account.account-account.tax,name:" +msgid "Account - Tax" +msgstr "حساب - مالیات" + +msgctxt "model:account.account.deferral,name:" +msgid "Account Deferral" +msgstr "حساب بازپرداخت" + +msgctxt "model:account.account.template,name:" +msgid "Account Template" +msgstr "الگوی حساب" + +msgctxt "model:account.account.template-account.tax.template,name:" +msgid "Account Template - Tax Template" +msgstr "الگوی حساب - الگوی مالیات" + +msgctxt "model:account.account.type,name:" +msgid "Account Type" +msgstr "نوع حساب" + +msgctxt "model:account.account.type.template,name:" +msgid "Account Type Template" +msgstr "الگوی نوع حساب" + +msgctxt "model:account.aged_balance,name:" +msgid "Aged Balance" +msgstr "تراز قدیمی" + +msgctxt "model:account.aged_balance.context,name:" +msgid "Aged Balance Context" +msgstr "مفاد تراز قدیمی" + +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "مفاد برگه تراز" + +msgctxt "model:account.balance_sheet.context,name:" +msgid "Balance Sheet Context" +msgstr "مفاد برگه تراز" + +msgctxt "model:account.configuration,name:" +msgid "Account Configuration" +msgstr "پیکربندی حساب" + +msgctxt "model:account.configuration.default_account,name:" +msgid "Account Configuration Default Account" +msgstr "پیکربندی حساب : حساب پیش فرض" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "پیکربندی حساب : گردکردن مالیات" + +msgctxt "model:account.create_chart.account,name:" +msgid "Create Chart" +msgstr "ایجاد نمودار" + +msgctxt "model:account.create_chart.properties,name:" +msgid "Create Chart" +msgstr "ایجاد نمودار" + +msgctxt "model:account.create_chart.start,name:" +msgid "Create Chart" +msgstr "ایجاد نمودار" + +msgctxt "model:account.fiscalyear,name:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" +msgid "Balance Non-Deferral" +msgstr "تراز حساب های بدون بازپرداخت" + +msgctxt "model:account.fiscalyear.renew.start,name:" +msgid "Renew Fiscal Year Start" +msgstr "دوباره ایحاد کردن شروع سال مالی" + +msgctxt "model:account.general_ledger.account,name:" +msgid "General Ledger Account" +msgstr "حساب دفتر کل" + +msgctxt "model:account.general_ledger.account.context,name:" +msgid "General Ledger Account Context" +msgstr "مفاد حساب دفتر کل" + +msgctxt "model:account.general_ledger.line,name:" +msgid "General Ledger Line" +msgstr "سطر دفتر کل" + +msgctxt "model:account.general_ledger.line.context,name:" +msgid "General Ledger Line Context" +msgstr "مفاد سطر دفتر کل" + +msgctxt "model:account.income_statement.context,name:" +msgid "Income Statement Context" +msgstr "مفاد صورت درآمد" + +msgctxt "model:account.journal,name:" +msgid "Journal" +msgstr "روزنامه" + +msgctxt "model:account.journal,name:journal_cash" +msgid "Cash" +msgstr "نقدی" + +msgctxt "model:account.journal,name:journal_expense" +msgid "Expense" +msgstr "هزینه" + +msgctxt "model:account.journal,name:journal_revenue" +msgid "Revenue" +msgstr "درآمد" + +msgctxt "model:account.journal,name:journal_stock" +msgid "Stock" +msgstr "موجودی" + +msgctxt "model:account.journal.account,name:" +msgid "Journal Account" +msgstr "حساب روزنامه" + +msgctxt "model:account.journal.open_cash.context,name:" +msgid "Journal Cash Context" +msgstr "مفاد روزنامه نقدی" + +msgctxt "model:account.journal.period,name:" +msgid "Journal - Period" +msgstr "روزنامه - دوره" + +msgctxt "model:account.journal.sequence,name:" +msgid "Journal Sequence" +msgstr "ادامه روزنامه" + +msgctxt "model:account.journal.type,name:" +msgid "Journal Type" +msgstr "نوع روزنامه" + +msgctxt "model:account.journal.type,name:journal_type_cash" +msgid "Cash" +msgstr "نقدی" + +msgctxt "model:account.journal.type,name:journal_type_expense" +msgid "Expense" +msgstr "هزینه" + +msgctxt "model:account.journal.type,name:journal_type_general" +msgid "General" +msgstr "عمومی" + +msgctxt "model:account.journal.type,name:journal_type_revenue" +msgid "Revenue" +msgstr "درآمد" + +msgctxt "model:account.journal.type,name:journal_type_situation" +msgid "Situation" +msgstr "وضعیت" + +msgctxt "model:account.journal.type,name:journal_type_write_off" +msgid "Write-Off" +msgstr "قلم زده شده" + +msgctxt "model:account.move,name:" +msgid "Account Move" +msgstr "حساب جابجایی" + +msgctxt "model:account.move.cancel.default,name:" +msgid "Cancel Moves" +msgstr "لغو جابجایی ها" + +msgctxt "model:account.move.line,name:" +msgid "Account Move Line" +msgstr "حساب سطر جابجایی" + +msgctxt "model:account.move.line.template,name:" +msgid "Account Move Line Template" +msgstr "حساب الگوی سطر جابجایی" + +msgctxt "model:account.move.open_journal.ask,name:" +msgid "Open Journal Ask" +msgstr "درخواست روزنامه باز" + +msgctxt "model:account.move.print_general_journal.start,name:" +msgid "Print General Journal" +msgstr "چاپ روزنامه کل" + +msgctxt "model:account.move.reconcile_lines.writeoff,name:" +msgid "Reconcile Lines Write-Off" +msgstr "تطبیق دادن سطرهای قلم زده شده" + +msgctxt "model:account.move.reconciliation,name:" +msgid "Account Move Reconciliation Lines" +msgstr "تطبیق دادن سطرهای حساب جابجایی" + +msgctxt "model:account.move.template,name:" +msgid "Account Move Template" +msgstr "الگوی حساب جابجای" + +msgctxt "model:account.move.template.create.keywords,name:" +msgid "Create Move from Template" +msgstr "ایجاد جابجایی از روی الگو" + +msgctxt "model:account.move.template.create.template,name:" +msgid "Create Move from Template" +msgstr "ایجاد جابجایی از روی الگو" + +msgctxt "model:account.move.template.keyword,name:" +msgid "Account Move Template Keyword" +msgstr "کلیدواژه الگوی حساب جابجای" + +msgctxt "model:account.open_chart.start,name:" +msgid "Open Chart of Accounts" +msgstr "بازکردن نمودار حساب ها" + +msgctxt "model:account.period,name:" +msgid "Period" +msgstr "دوره" + +msgctxt "model:account.reconcile.show,name:" +msgid "Reconcile" +msgstr "تطبیق" + +msgctxt "model:account.tax,name:" +msgid "Account Tax" +msgstr "حساب مالیات" + +msgctxt "model:account.tax.code,name:" +msgid "Tax Code" +msgstr "کد مالیات" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "سطر کد مالیات" + +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "الگوی سطر کد مالیات" + +msgctxt "model:account.tax.code.open_chart.start,name:" +msgid "Open Chart of Tax Codes" +msgstr "بازکردن نمودار کدهای مالیاتی" + +msgctxt "model:account.tax.code.template,name:" +msgid "Tax Code Template" +msgstr "الگوی کد مالیات" + +msgctxt "model:account.tax.group,name:" +msgid "Tax Group" +msgstr "گروه مالیات" + +msgctxt "model:account.tax.line,name:" +msgid "Tax Line" +msgstr "سطر مالیات" + +msgctxt "model:account.tax.line.template,name:" +msgid "Account Tax Line Template" +msgstr "الگوی خط حساب مالیات" + +msgctxt "model:account.tax.rule,name:" +msgid "Tax Rule" +msgstr "قانون مالیات" + +msgctxt "model:account.tax.rule.line,name:" +msgid "Tax Rule Line" +msgstr "خط قانون مالیات" + +msgctxt "model:account.tax.rule.line.template,name:" +msgid "Tax Rule Line Template" +msgstr "الگوی خط قانون مالیات" + +msgctxt "model:account.tax.rule.template,name:" +msgid "Tax Rule Template" +msgstr "الگوی قانون مالیات" + +msgctxt "model:account.tax.template,name:" +msgid "Account Tax Template" +msgstr "الگوی حساب مالیات" + +msgctxt "model:account.tax.test,name:" +msgid "Test Tax" +msgstr "آزمایش مالیات" + +msgctxt "model:account.tax.test.result,name:" +msgid "Test Tax" +msgstr "آزمایش مالیات" + +msgctxt "model:account.update_chart.start,name:" +msgid "Update Chart" +msgstr "به روزرسانی نمودار" + +msgctxt "model:account.update_chart.succeed,name:" +msgid "Update Chart" +msgstr "به روزرسانی نمودار" + +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "model:ir.action,name:act_account_balance_sheet_tree" +msgid "Balance Sheet" +msgstr "ترازنامه" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "model:ir.action,name:act_account_income_statement_tree" +msgid "Income Statement" +msgstr "صورت حساب درآمد" + +msgctxt "model:ir.action,name:act_account_list" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "model:ir.action,name:act_account_template_tree" +msgid "Account Templates" +msgstr "الگوهای حساب" + +msgctxt "model:ir.action,name:act_account_tree" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "model:ir.action,name:act_account_tree2" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "model:ir.action,name:act_account_type_list" +msgid "Account Types" +msgstr "انواع حسابها" + +msgctxt "model:ir.action,name:act_account_type_template_tree" +msgid "Account Type Templates" +msgstr "الگوهای نوع حساب" + +msgctxt "model:ir.action,name:act_account_type_tree" +msgid "Account Types" +msgstr "انواع حسابها" + +msgctxt "model:ir.action,name:act_aged_balance_list" +msgid "Aged Balance" +msgstr "تراز قدیمی" + +msgctxt "model:ir.action,name:act_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "تراز حساب های بدون بازپرداخت" + +msgctxt "model:ir.action,name:act_cancel_moves" +msgid "Cancel Moves" +msgstr "لغو جابجایی ها" + +msgctxt "model:ir.action,name:act_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "بازکردن نمودار کدهای مالیاتی" + +msgctxt "model:ir.action,name:act_configuration_form" +msgid "Account Configuration" +msgstr "پیکربندی حساب" + +msgctxt "model:ir.action,name:act_fiscalyear_form" +msgid "Fiscal Years" +msgstr "سال مالی" + +msgctxt "model:ir.action,name:act_fiscalyear_form_close" +msgid "Close Fiscal Years" +msgstr "بستن سال مالی" + +msgctxt "model:ir.action,name:act_general_ledger_account_form" +msgid "General Ledger - Accounts" +msgstr "دفتر کل - حساب ها" + +msgctxt "model:ir.action,name:act_general_ledger_line_form" +msgid "General Ledger - Lines" +msgstr "دفتر کل - خطوط" + +msgctxt "model:ir.action,name:act_journal_form" +msgid "Journals" +msgstr "روزنامه ها" + +msgctxt "model:ir.action,name:act_journal_open_cash" +msgid "Journals Cash" +msgstr "روزنامه های نقدی" + +msgctxt "model:ir.action,name:act_journal_period_form_close" +msgid "Close Journals - Periods" +msgstr "بستن روزنامه ها - دوره ها" + +msgctxt "model:ir.action,name:act_journal_period_tree" +msgid "Journals - Periods" +msgstr "روزنامه ها - دوره ها" + +msgctxt "model:ir.action,name:act_journal_period_tree2" +msgid "Journals - Periods" +msgstr "روزنامه ها - دوره ها" + +msgctxt "model:ir.action,name:act_journal_type_form" +msgid "Journal Types" +msgstr "انواع روزنامه" + +msgctxt "model:ir.action,name:act_move_form" +msgid "Account Moves" +msgstr "حساب جابجایی ها" + +msgctxt "model:ir.action,name:act_move_from_template" +msgid "Account Move" +msgstr "حساب جابجایی" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Account Move Lines" +msgstr "خطوط حساب جابجایی" + +msgctxt "model:ir.action,name:act_move_line_payable_receivable" +msgid "Payable/Receivable Lines" +msgstr "خطوط پرداختی و دریافتی" + +msgctxt "model:ir.action,name:act_move_reconciliation_lines" +msgid "Reconciliation Lines" +msgstr "تطبیق دادن سطرها" + +msgctxt "model:ir.action,name:act_move_template_create" +msgid "Create Move from Template" +msgstr "ایجاد جابجایی از روی الگو" + +msgctxt "model:ir.action,name:act_move_template_form" +msgid "Account Move Template" +msgstr "الگوی حساب جابجای" + +msgctxt "model:ir.action,name:act_open_account" +msgid "Open Move Account" +msgstr "حساب جابجایی باز" + +msgctxt "model:ir.action,name:act_open_chart" +msgid "Open Chart of Accounts" +msgstr "بازکردن نمودار حساب ها" + +msgctxt "model:ir.action,name:act_open_journal" +msgid "Open Journal" +msgstr "روزنامه باز" + +msgctxt "model:ir.action,name:act_open_tax_code" +msgid "Open Tax Code" +msgstr "کد مالیاتی باز" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "بازکردن نوع" + +msgctxt "model:ir.action,name:act_period_form" +msgid "Periods" +msgstr "دوره ها" + +msgctxt "model:ir.action,name:act_period_form_close" +msgid "Close Periods" +msgstr "بستن دوره ها" + +msgctxt "model:ir.action,name:act_reconcile" +msgid "Reconcile Accounts" +msgstr "تطبیق دادن حساب ها" + +msgctxt "model:ir.action,name:act_reconcile_lines" +msgid "Reconcile Lines" +msgstr "تطبیق دادن سطرها" + +msgctxt "model:ir.action,name:act_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "ایجاد مجدد سال مالی" + +msgctxt "model:ir.action,name:act_tax_code_list" +msgid "Tax Codes" +msgstr "کدهای مالیاتی" + +msgctxt "model:ir.action,name:act_tax_code_template_tree" +msgid "Tax Codes Templates" +msgstr "الگوی کدهای مالیاتی" + +msgctxt "model:ir.action,name:act_tax_code_tree" +msgid "Tax Codes" +msgstr "کدهای مالیاتی" + +msgctxt "model:ir.action,name:act_tax_code_tree2" +msgid "Tax Codes" +msgstr "کدهای مالیاتی" + +msgctxt "model:ir.action,name:act_tax_group_form" +msgid "Tax Groups" +msgstr "گروه های مالیات" + +msgctxt "model:ir.action,name:act_tax_line_form" +msgid "Tax Lines" +msgstr "خطوط مالیات" + +msgctxt "model:ir.action,name:act_tax_list" +msgid "Taxes" +msgstr "مالیات ها" + +msgctxt "model:ir.action,name:act_tax_rule_form" +msgid "Tax Rules" +msgstr "قوانین مالیاتی" + +msgctxt "model:ir.action,name:act_tax_rule_template_form" +msgid "Tax Rule Templates" +msgstr "الگوی قانون مالیاتی" + +msgctxt "model:ir.action,name:act_tax_template_list" +msgid "Taxes Templates" +msgstr "الگوهای مالیات ها" + +msgctxt "model:ir.action,name:act_unreconcile_lines" +msgid "Unreconcile Lines" +msgstr "سطرهای تطبیق داده نشده" + +msgctxt "model:ir.action,name:report_aged_balance" +msgid "Aged Balance" +msgstr "تراز قدیمی" + +msgctxt "model:ir.action,name:report_general_journal" +msgid "General Journal" +msgstr "روزنامه کل" + +msgctxt "model:ir.action,name:report_general_ledger" +msgid "General Ledger" +msgstr "دفتر کل" + +msgctxt "model:ir.action,name:report_trial_balance" +msgid "Trial Balance" +msgstr "تراز آزمایشی" + +msgctxt "model:ir.action,name:wizard_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "ایجاد نمودار حساب ها از روی الگو" + +msgctxt "model:ir.action,name:wizard_print_general_journal" +msgid "Print General Journal" +msgstr "چاپ روزنامه کل" + +msgctxt "model:ir.action,name:wizard_tax_test" +msgid "Test Tax" +msgstr "آزمایش مالیات" + +msgctxt "model:ir.action,name:wizard_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "به روزرسانی نمودار حساب ها از روی الگو" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" +msgid "All" +msgstr "همه" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" +msgid "Payable" +msgstr "قابل پرداخت" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" +msgid "Receivable" +msgstr "قابل دریافت" + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "برای قفل کردن سال مالی اطمینان کامل دارید؟" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "برای قفل کردن دوره اطمینان دارید؟" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "بسته" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "ایجاد دوره های 3ماهه" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "ایجاد دوره های ماهانه" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "قفل" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "بازگشایی" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "صدور" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "بسته" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "قفل" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "بازگشایی" + +msgctxt "model:ir.sequence,name:sequence_account_journal" +msgid "Default Account Journal" +msgstr "حساب روزنامه پیش فرض" + +msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" +msgid "Default Account Move Reconciliation" +msgstr "تطبیق دادن حساب جابجایی پیش فرض" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" +msgid "Account Journal" +msgstr "حساب روزنامه" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_move" +msgid "Account Move" +msgstr "حساب جابجایی" + +msgctxt "" +"model:ir.sequence.type,name:sequence_type_account_move_reconciliation" +msgid "Account Move Reconciliation" +msgstr "تطبیق دادن حساب جابجایی" + +msgctxt "model:ir.ui.menu,name:menu_account" +msgid "Financial" +msgstr "مالی" + +msgctxt "model:ir.ui.menu,name:menu_account_configuration" +msgid "Configuration" +msgstr "پیکربندی" + +msgctxt "model:ir.ui.menu,name:menu_account_list" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "model:ir.ui.menu,name:menu_account_template_tree" +msgid "Account Templates" +msgstr "الگوهای حساب" + +msgctxt "model:ir.ui.menu,name:menu_account_tree" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "model:ir.ui.menu,name:menu_account_type_list" +msgid "Account Types" +msgstr "انواع حسابها" + +msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" +msgid "Account Type Templates" +msgstr "الگوهای نوع حساب" + +msgctxt "model:ir.ui.menu,name:menu_account_type_tree" +msgid "Account Types" +msgstr "انواع حسابها" + +msgctxt "model:ir.ui.menu,name:menu_aged_balance" +msgid "Aged Balance" +msgstr "تراز قدیمی" + +msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "تراز حساب های بدون بازپرداخت" + +msgctxt "model:ir.ui.menu,name:menu_charts" +msgid "Charts" +msgstr "نمودار ها" + +msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" +msgid "Close Fiscal Years" +msgstr "بستن سال مالی" + +msgctxt "model:ir.ui.menu,name:menu_close_journal_period" +msgid "Close Journals - Periods" +msgstr "بستن روزنامه ها - دوره ها" + +msgctxt "model:ir.ui.menu,name:menu_close_period" +msgid "Close Periods" +msgstr "بستن دوره ها" + +msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" +msgid "Open Chart of Tax Codes" +msgstr "بازکردن نمودار کدهای مالیاتی" + +msgctxt "model:ir.ui.menu,name:menu_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "ایجاد نمودار حساب ها از روی الگو" + +msgctxt "model:ir.ui.menu,name:menu_entries" +msgid "Entries" +msgstr "ورودی ها" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" +msgid "Fiscal Years" +msgstr "سال مالی" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" +msgid "Fiscal Years" +msgstr "سال مالی" + +msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" +msgid "General Account" +msgstr "حساب عمومی" + +msgctxt "model:ir.ui.menu,name:menu_general_ledger" +msgid "General Ledger" +msgstr "دفتر کل" + +msgctxt "model:ir.ui.menu,name:menu_journal_configuration" +msgid "Journals" +msgstr "روزنامه ها" + +msgctxt "model:ir.ui.menu,name:menu_journal_form" +msgid "Journals" +msgstr "روزنامه ها" + +msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" +msgid "Journals Cash" +msgstr "روزنامه های نقدی" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" +msgid "Journals - Periods" +msgstr "روزنامه ها - دوره ها" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" +msgid "Journals - Periods" +msgstr "روزنامه ها - دوره ها" + +msgctxt "model:ir.ui.menu,name:menu_journal_type_form" +msgid "Journal Types" +msgstr "انواع روزنامه" + +msgctxt "model:ir.ui.menu,name:menu_move_form" +msgid "Account Moves" +msgstr "حساب جابجایی ها" + +msgctxt "model:ir.ui.menu,name:menu_move_template_create" +msgid "Create Move from Template" +msgstr "ایجاد جابجایی از روی الگو" + +msgctxt "model:ir.ui.menu,name:menu_move_template_form" +msgid "Account Move Template" +msgstr "الگوی حساب جابجای" + +msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" +msgid "Balance Sheet" +msgstr "ترازنامه" + +msgctxt "model:ir.ui.menu,name:menu_open_chart" +msgid "Open Chart of Accounts" +msgstr "بازکردن نمودار حساب ها" + +msgctxt "model:ir.ui.menu,name:menu_open_income_statement" +msgid "Income Statement" +msgstr "صورت حساب درآمد" + +msgctxt "model:ir.ui.menu,name:menu_open_journal" +msgid "Open Journal" +msgstr "روزنامه باز" + +msgctxt "model:ir.ui.menu,name:menu_period_form" +msgid "Periods" +msgstr "دوره ها" + +msgctxt "model:ir.ui.menu,name:menu_print_general_journal" +msgid "Print General Journal" +msgstr "چاپ روزنامه کل" + +msgctxt "model:ir.ui.menu,name:menu_processing" +msgid "Processing" +msgstr "در حال پردازش" + +msgctxt "model:ir.ui.menu,name:menu_reconcile" +msgid "Reconcile Accounts" +msgstr "تطبیق دادن حساب ها" + +msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "ایجاد مجدد سال مالی" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "گزارش گیری" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_list" +msgid "Tax Codes" +msgstr "کدهای مالیاتی" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" +msgid "Tax Codes Templates" +msgstr "الگوی کدهای مالیاتی" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" +msgid "Tax Codes" +msgstr "کدهای مالیاتی" + +msgctxt "model:ir.ui.menu,name:menu_tax_group_form" +msgid "Tax Groups" +msgstr "گروه های مالیات" + +msgctxt "model:ir.ui.menu,name:menu_tax_list" +msgid "Taxes" +msgstr "مالیات ها" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" +msgid "Tax Rules" +msgstr "قوانین مالیاتی" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" +msgid "Tax Rule Templates" +msgstr "الگوی قانون مالیاتی" + +msgctxt "model:ir.ui.menu,name:menu_tax_template_list" +msgid "Taxes Templates" +msgstr "الگوهای مالیات ها" + +msgctxt "model:ir.ui.menu,name:menu_tax_test" +msgid "Test Tax" +msgstr "آزمایش مالیات" + +msgctxt "model:ir.ui.menu,name:menu_taxes" +msgid "Taxes" +msgstr "مالیات ها" + +msgctxt "model:ir.ui.menu,name:menu_templates" +msgid "Templates" +msgstr "الگوها" + +msgctxt "model:ir.ui.menu,name:menu_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "به روزرسانی نمودار حساب ها از روی الگو" + +msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" +msgid "Account Configuration" +msgstr "پیکربندی حساب" + +msgctxt "model:party.party.account,name:" +msgid "Party Account" +msgstr "حساب نهاد/سازمان" + +msgctxt "model:res.group,name:group_account" +msgid "Account" +msgstr "حساب" + +msgctxt "model:res.group,name:group_account_admin" +msgid "Account Administration" +msgstr "مدیریت حسابداری" + +msgctxt "report:account.aged_balance:" +msgid "+" +msgstr "+" + +msgctxt "report:account.aged_balance:" +msgid "/" +msgstr "/" + +msgctxt "report:account.aged_balance:" +msgid "Aged Balance for" +msgstr "تراز قدیمی برای" + +msgctxt "report:account.aged_balance:" +msgid "Balance" +msgstr "تراز" + +msgctxt "report:account.aged_balance:" +msgid "Company:" +msgstr "شرکت :" + +msgctxt "report:account.aged_balance:" +msgid "Date:" +msgstr "تاریخ :" + +msgctxt "report:account.aged_balance:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "report:account.aged_balance:" +msgid "Print Date:" +msgstr "تاریخ چاپ :" + +msgctxt "report:account.aged_balance:" +msgid "Total" +msgstr "مجموع" + +msgctxt "report:account.aged_balance:" +msgid "User:" +msgstr "کاربر :" + +msgctxt "report:account.aged_balance:" +msgid "at" +msgstr "در" + +msgctxt "report:account.general_ledger:" +msgid "/" +msgstr "/" + +msgctxt "report:account.general_ledger:" +msgid ":" +msgstr ":" + +msgctxt "report:account.general_ledger:" +msgid "Balance" +msgstr "تراز" + +msgctxt "report:account.general_ledger:" +msgid "Code" +msgstr "کد" + +msgctxt "report:account.general_ledger:" +msgid "Company:" +msgstr "شرکت :" + +msgctxt "report:account.general_ledger:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "report:account.general_ledger:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "report:account.general_ledger:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "report:account.general_ledger:" +msgid "Descr." +msgstr "شرح." + +msgctxt "report:account.general_ledger:" +msgid "Fiscal Year:" +msgstr "سال مالی :" + +msgctxt "report:account.general_ledger:" +msgid "From Date:" +msgstr "از تاریخ :" + +msgctxt "report:account.general_ledger:" +msgid "From Period" +msgstr "از دوره" + +msgctxt "report:account.general_ledger:" +msgid "General Ledger" +msgstr "دفتر کل" + +msgctxt "report:account.general_ledger:" +msgid "Move" +msgstr "جابجایی" + +msgctxt "report:account.general_ledger:" +msgid "Name" +msgstr "نام" + +msgctxt "report:account.general_ledger:" +msgid "Origin" +msgstr "مبداء" + +msgctxt "report:account.general_ledger:" +msgid "Print Date:" +msgstr "تاریخ چاپ :" + +msgctxt "report:account.general_ledger:" +msgid "State" +msgstr "وضعیت" + +msgctxt "report:account.general_ledger:" +msgid "To" +msgstr "تا" + +msgctxt "report:account.general_ledger:" +msgid "Total" +msgstr "مجموع" + +msgctxt "report:account.general_ledger:" +msgid "User:" +msgstr "کاربر:" + +msgctxt "report:account.general_ledger:" +msgid "at" +msgstr "در" + +msgctxt "report:account.move.general_journal:" +msgid "/" +msgstr "/" + +msgctxt "report:account.move.general_journal:" +msgid "Account" +msgstr "حساب" + +msgctxt "report:account.move.general_journal:" +msgid "Company:" +msgstr "شرکت :" + +msgctxt "report:account.move.general_journal:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "report:account.move.general_journal:" +msgid "Date:" +msgstr "تاریخ :" + +msgctxt "report:account.move.general_journal:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "report:account.move.general_journal:" +msgid "Description" +msgstr "شرح" + +msgctxt "report:account.move.general_journal:" +msgid "Draft" +msgstr "پیش‌نویس" + +msgctxt "report:account.move.general_journal:" +msgid "From Date:" +msgstr "از تاریخ :" + +msgctxt "report:account.move.general_journal:" +msgid "General Journal" +msgstr "روزنامه کل" + +msgctxt "report:account.move.general_journal:" +msgid "Journal Entry:" +msgstr "ورودی روزنامه :" + +msgctxt "report:account.move.general_journal:" +msgid "Origin:" +msgstr "مبداء :" + +msgctxt "report:account.move.general_journal:" +msgid "Posted" +msgstr "ارسال شده" + +msgctxt "report:account.move.general_journal:" +msgid "Print Date:" +msgstr "تاریخ چاپ :" + +msgctxt "report:account.move.general_journal:" +msgid "To Date:" +msgstr "تا تاریخ :" + +msgctxt "report:account.move.general_journal:" +msgid "User:" +msgstr "کاربر:" + +msgctxt "report:account.move.general_journal:" +msgid "at" +msgstr "در" + +msgctxt "report:account.trial_balance:" +msgid "/" +msgstr "/" + +msgctxt "report:account.trial_balance:" +msgid "Account" +msgstr "حساب" + +msgctxt "report:account.trial_balance:" +msgid "Company:" +msgstr "شرکت :" + +msgctxt "report:account.trial_balance:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "report:account.trial_balance:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "report:account.trial_balance:" +msgid "End Balance" +msgstr "تراز پایانی" + +msgctxt "report:account.trial_balance:" +msgid "Fiscal Year:" +msgstr "سال مالی :" + +msgctxt "report:account.trial_balance:" +msgid "From Date:" +msgstr "از تاریخ :" + +msgctxt "report:account.trial_balance:" +msgid "From Period:" +msgstr "از دوره :" + +msgctxt "report:account.trial_balance:" +msgid "Print Date:" +msgstr "تاریخ چاپ :" + +msgctxt "report:account.trial_balance:" +msgid "Start Balance" +msgstr "تراز شروع" + +msgctxt "report:account.trial_balance:" +msgid "To" +msgstr "تا" + +msgctxt "report:account.trial_balance:" +msgid "Total" +msgstr "مجموع" + +msgctxt "report:account.trial_balance:" +msgid "Trial Balance" +msgstr "تراز آزمایشی" + +msgctxt "report:account.trial_balance:" +msgid "User:" +msgstr "کاربر:" + +msgctxt "report:account.trial_balance:" +msgid "at" +msgstr "در" + +msgctxt "selection:account.account,kind:" +msgid "Expense" +msgstr "هزینه" + +msgctxt "selection:account.account,kind:" +msgid "Other" +msgstr "سایر" + +msgctxt "selection:account.account,kind:" +msgid "Payable" +msgstr "قابل پرداخت" + +msgctxt "selection:account.account,kind:" +msgid "Receivable" +msgstr "قابل دریافت" + +msgctxt "selection:account.account,kind:" +msgid "Revenue" +msgstr "درآمد" + +msgctxt "selection:account.account,kind:" +msgid "Stock" +msgstr "موجودی" + +msgctxt "selection:account.account,kind:" +msgid "View" +msgstr "مشاهده" + +msgctxt "selection:account.account.template,kind:" +msgid "Expense" +msgstr "هزینه" + +msgctxt "selection:account.account.template,kind:" +msgid "Other" +msgstr "سایر" + +msgctxt "selection:account.account.template,kind:" +msgid "Payable" +msgstr "قابل پرداخت" + +msgctxt "selection:account.account.template,kind:" +msgid "Receivable" +msgstr "قابل دریافت" + +msgctxt "selection:account.account.template,kind:" +msgid "Revenue" +msgstr "درآمد" + +msgctxt "selection:account.account.template,kind:" +msgid "Stock" +msgstr "موجودی" + +msgctxt "selection:account.account.template,kind:" +msgid "View" +msgstr "مشاهده" + +msgctxt "selection:account.account.type,display_balance:" +msgid "Credit - Debit" +msgstr "بستانکار - بدهکار" + +msgctxt "selection:account.account.type,display_balance:" +msgid "Debit - Credit" +msgstr "بدهکار - بستانکار" + +msgctxt "selection:account.account.type.template,display_balance:" +msgid "Credit - Debit" +msgstr "بستانکار - بدهکار" + +msgctxt "selection:account.account.type.template,display_balance:" +msgid "Debit - Credit" +msgstr "بدهکار - بستانکار" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers" +msgstr "مشتریان" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers and Suppliers" +msgstr "مشتریان و تامین کنندگان" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Suppliers" +msgstr "تأمین کنندگان" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Days" +msgstr "روزها" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Months" +msgstr "ماه ها" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "در هر سند" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "در هر خط" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Document" +msgstr "در هر سند" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Line" +msgstr "در هر خط" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Close" +msgstr "بسته" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Locked" +msgstr "قفل شده" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Open" +msgstr "باز" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Draft" +msgstr "پیش‌نویس" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Posted" +msgstr "ارسال شده" + +msgctxt "selection:account.journal.period,state:" +msgid "Close" +msgstr "بسته" + +msgctxt "selection:account.journal.period,state:" +msgid "Open" +msgstr "باز" + +msgctxt "selection:account.move,state:" +msgid "Draft" +msgstr "پیش‌نویس" + +msgctxt "selection:account.move,state:" +msgid "Posted" +msgstr "ارسال شده" + +msgctxt "selection:account.move.line,move_state:" +msgid "Draft" +msgstr "پیش‌نویس" + +msgctxt "selection:account.move.line,move_state:" +msgid "Posted" +msgstr "ارسال شده" + +msgctxt "selection:account.move.line,state:" +msgid "Draft" +msgstr "پیش‌نویس" + +msgctxt "selection:account.move.line,state:" +msgid "Valid" +msgstr "معتبر" + +msgctxt "selection:account.move.line.template,operation:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "selection:account.move.line.template,operation:" +msgid "Debit" +msgstr "بدهی" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Char" +msgstr "کاراکتر" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Numeric" +msgstr "عددی" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "selection:account.period,state:" +msgid "Close" +msgstr "بسته" + +msgctxt "selection:account.period,state:" +msgid "Locked" +msgstr "قفل شده" + +msgctxt "selection:account.period,state:" +msgid "Open" +msgstr "باز" + +msgctxt "selection:account.period,type:" +msgid "Adjustment" +msgstr "تنظیم" + +msgctxt "selection:account.period,type:" +msgid "Standard" +msgstr "استاندارد" + +msgctxt "selection:account.tax,type:" +msgid "Fixed" +msgstr "درست شد" + +msgctxt "selection:account.tax,type:" +msgid "None" +msgstr "هیجکدام" + +msgctxt "selection:account.tax,type:" +msgid "Percentage" +msgstr "درصد" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "پایه" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "صورت حساب" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "پایه" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "صورت حساب" + +msgctxt "selection:account.tax.code.open_chart.start,method:" +msgid "By Fiscal Year" +msgstr "بوسیله سال مالی" + +msgctxt "selection:account.tax.code.open_chart.start,method:" +msgid "By Periods" +msgstr "بوسیله دوره ها" + +msgctxt "selection:account.tax.group,kind:" +msgid "Both" +msgstr "هر دو" + +msgctxt "selection:account.tax.group,kind:" +msgid "Purchase" +msgstr "خرید" + +msgctxt "selection:account.tax.group,kind:" +msgid "Sale" +msgstr "فروش" + +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "پایه" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "پایه" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Both" +msgstr "هر دو" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Purchase" +msgstr "خرید" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Sale" +msgstr "فروش" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Both" +msgstr "هر دو" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Purchase" +msgstr "خرید" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Sale" +msgstr "فروش" + +msgctxt "selection:account.tax.template,type:" +msgid "Fixed" +msgstr "درست شد" + +msgctxt "selection:account.tax.template,type:" +msgid "None" +msgstr "هیجکدام" + +msgctxt "selection:account.tax.template,type:" +msgid "Percentage" +msgstr "درصد" + +msgctxt "view:account.account.type:" +msgid "Comparison" +msgstr "مقایسه" + +msgctxt "view:account.account:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "view:account.account:" +msgid "General Information" +msgstr "اطلاعات عمومی" + +msgctxt "view:account.aged_balance.context:" +msgid "Terms" +msgstr "مقررات" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "صورت حساب" + +msgctxt "view:account.configuration:" +msgid "Party" +msgstr "نهاد/سازمان" + +msgctxt "view:account.create_chart.start:" +msgid "" +"You can now create a chart of account for your company by selecting a chart " +"of account template." +msgstr "" +"اکنون شما میتوانید با انتخاب الگوی نمودار حساب برای شرکت خود نمودار حساب " +"ایجاد کنید." + +msgctxt "view:account.fiscalyear:" +msgid "Periods" +msgstr "دوره ها" + +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" + +msgctxt "view:account.journal.period:" +msgid "Re-Open" +msgstr "دوباره باز کردن" + +msgctxt "view:account.journal:" +msgid "General Information" +msgstr "اطلاعات عمومی" + +msgctxt "view:account.move.line.template:" +msgid "Other Info" +msgstr "سایر اطلاعات" + +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" + +msgctxt "view:account.move.template:" +msgid "Template" +msgstr "الگو" + +msgctxt "view:account.reconcile.show:" +msgid "Amount" +msgstr "میزان" + +msgctxt "view:account.tax.template:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax.template:" +msgid "General Information" +msgstr "اطلاعات عمومی" + +msgctxt "view:account.tax:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax:" +msgid "General Information" +msgstr "اطلاعات عمومی" + +msgctxt "view:account.update_chart.succeed:" +msgid "Update Chart of Accounts Succeed!" +msgstr "نمودارحساب ها با موفّقیّت بروزرسانی شد!" + +msgctxt "view:party.party:" +msgid "Account" +msgstr "حساب" + +msgctxt "view:party.party:" +msgid "Accounting" +msgstr "حسابداری" + +msgctxt "view:party.party:" +msgid "Taxes" +msgstr "مالیات ها" + +msgctxt "wizard_button:account.create_chart,account,create_account:" +msgid "Create" +msgstr "ایجاد" + +msgctxt "wizard_button:account.create_chart,account,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.create_chart,properties,create_properties:" +msgid "Create" +msgstr "ایجاد" + +msgctxt "wizard_button:account.create_chart,properties,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.create_chart,start,account:" +msgid "OK" +msgstr "قبول" + +msgctxt "wizard_button:account.create_chart,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:" +msgid "OK" +msgstr "قبول" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.fiscalyear.renew,start,create_:" +msgid "Create" +msgstr "ایجاد" + +msgctxt "wizard_button:account.fiscalyear.renew,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.move.cancel,default,cancel:" +msgid "OK" +msgstr "قبول" + +msgctxt "wizard_button:account.move.cancel,default,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.move.open_journal,ask,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.move.open_journal,ask,open_:" +msgid "Open" +msgstr "باز" + +msgctxt "wizard_button:account.move.print_general_journal,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.move.print_general_journal,start,print_:" +msgid "Print" +msgstr "چاپ" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" +msgid "Reconcile" +msgstr "تطبیق" + +msgctxt "wizard_button:account.move.template.create,keywords,create_:" +msgid "Create" +msgstr "ایجاد" + +msgctxt "wizard_button:account.move.template.create,keywords,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.move.template.create,template,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.move.template.create,template,keywords:" +msgid "Next" +msgstr "بعدی" + +msgctxt "wizard_button:account.open_chart,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.open_chart,start,open_:" +msgid "Open" +msgstr "باز" + +msgctxt "wizard_button:account.reconcile,show,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.reconcile,show,next_:" +msgid "Skip" +msgstr "چشم پوشی" + +msgctxt "wizard_button:account.reconcile,show,reconcile:" +msgid "Reconcile" +msgstr "تطبیق" + +msgctxt "wizard_button:account.tax.code.open_chart,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" +msgid "Open" +msgstr "باز" + +msgctxt "wizard_button:account.tax.test,test,end:" +msgid "Close" +msgstr "بسته" + +msgctxt "wizard_button:account.update_chart,start,end:" +msgid "Cancel" +msgstr "انصراف" + +msgctxt "wizard_button:account.update_chart,start,update:" +msgid "Update" +msgstr "بروزرسانی" + +msgctxt "wizard_button:account.update_chart,succeed,end:" +msgid "OK" +msgstr "قبول" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "مقایسه" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "تاریخ" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "بستن خطوط" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "تاریخ ایجاد" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "کاربر ایجاد کننده" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "شناسه" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "خط" + +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" +msgid "Record Name" +msgstr "نام پرونده" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "تاریخ نوشته" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "نوشته کاربر" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "کد پایه ملاحظات حساب بستانکاری" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "نشانه ملاحظات پایه بستانکاری" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "کد مالیات ملاحظات بستانکاری" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "نشانه مالیاتی ملاحظات بستانکاری" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "کد پایه صورتحساب" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "امضاء پایه صورتحساب" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "کد مالیات صورتحساب" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "امضاء مالیات صورتحساب" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "مجموع" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "کد" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "کد پایه ملاحظات حساب بستانکاری" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "امضاء ملاحظات پایه بستانکاری" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "کد مالیات ملاحظات بستانکاری" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "امضاء ملاحظات مالیاتی بستانکاری" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "کد پایه صورتحساب" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "امضاء پایه صورتحساب" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "کد مالیات صورتحساب" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "امضاء مالیات صورتحساب" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "معمولا 1 یا -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "معمولا 1 یا -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "معمولا 1 یا -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "معمولا 1 یا -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "سال مالی - خط جابجایی" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "حساب ها" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "برای قفل کردن سال مالی اطمینان کامل دارید؟" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "بسته" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "ایجاد دوره های سه ماهه" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "ایجاد دوره های ماهانه" + +msgctxt "view:account.fiscalyear:" +msgid "Lock" +msgstr "قفل" + +msgctxt "view:account.fiscalyear:" +msgid "Re-Open" +msgstr "دوباره باز کردن" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "ارسال" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "برای قفل کردن دوره اطمینان دارید؟" + +msgctxt "view:account.period:" +msgid "Close" +msgstr "بسته" + +msgctxt "view:account.period:" +msgid "Lock" +msgstr "قفل" + +msgctxt "view:account.period:" +msgid "Re-Open" +msgstr "دوباره باز کردن" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "شرح" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "زیر مجموعه" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "شرح" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "کد" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "ملاحظات بستانکاری" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "صورت حساب" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "کد" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "ملاحظات بستانکاری" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "صورت حساب" diff --git a/locale/fr.po b/locale/fr.po index ed5f3bafce..df04df30d6 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -44,6 +44,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "Vous ne pouvez supprimer un compte qui a des enfants." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "Un plan comptable existe déjà pour la société « %(company)s »." + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -268,7 +272,7 @@ msgid "" "You can not close period \"%(period)s\" because there are non posted moves " "\"%(move)s\" in this period." msgstr "" -"Vous ne pouvez pas clôturer la period « %(period)s » car il y a des " +"Vous ne pouvez pas clôturer la periode « %(period)s » car il y a des " "mouvements non-postés « %(move)s » dans celle-ci." msgctxt "error:account.period:" @@ -291,6 +295,12 @@ msgstr "" "Vous ne pouvez ouvrir la période « %(period)s » car son année fiscale « " "%(fiscalyear)s » est clôturée." +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"Vous ne pouvez ajouter ou modifier des lignes dans la période clôturée « %s " +"»." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -307,6 +317,14 @@ msgstr "" "« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe « " "%(template)s » qui a un parent." +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" +"Le tiers « %(party)s » ne peut pas être effacé car il a des montant à " +"recevoir/payer en attente pour la société « %(company)s »." + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "Il n'y a pas de compte fournisseur sur le tiers « %(name)s »." @@ -431,6 +449,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Modèle" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "Surcharger le modèle" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Type" @@ -703,6 +725,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Modèle" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "Surcharger le modèle" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Date de mise à jour" @@ -855,22 +881,38 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unité" +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "Comparaison" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Date" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Date" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Mouvement posté" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "Comparaison" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Date" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Date" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -1020,10 +1062,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Lignes de clôture" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Société" @@ -1080,38 +1118,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Mis à jour par" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Date de création" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Créé par" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Ligne" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "Nom de l'enregistrement" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Date de mise à jour" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Mis à jour par" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "Société" @@ -1244,6 +1250,10 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "Débit de départ" +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Type" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Date de mise à jour" @@ -2308,25 +2318,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Créé par" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "Montant de base de crédit" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Compte note de crédit" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Code base note de crédit" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "Montant de taxe de crédit" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Signe base note de crédit" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Code taxe note de crédit" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Signe taxe note de crédit" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Décimales de la devise" msgctxt "field:account.tax,description:" msgid "Description" @@ -2348,21 +2354,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Compte de facture" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Code de base de facture" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "Montant de base de facture" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Signe de base de facture" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Code de taxe de facture" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Signe de taxe de facture" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "Montant de taxe de facture" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2396,6 +2394,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Modèle" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "Surcharger le modèle" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Type" @@ -2416,6 +2418,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Actif" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Montant" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Enfants" @@ -2448,6 +2454,10 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Lignes" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Nom" @@ -2460,14 +2470,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "Nom de l'enregistrement" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Somme" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Modèle" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "Surcharger le modèle" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Date de mise à jour" @@ -2476,6 +2486,102 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Mis à jour par" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Montant" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Opération" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Nom de l'enregistrement" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Modèle" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "Surcharger le modèle" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Type" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Montant" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Opération" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Nom de l'enregistrement" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Type" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Année fiscale" @@ -2520,6 +2626,10 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Lignes" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Nom" @@ -2580,10 +2690,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Montant" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Code" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Société" @@ -2616,6 +2722,10 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Taxe" +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Type" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Date de mise à jour" @@ -2628,10 +2738,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Montant" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Code" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Date de création" @@ -2656,6 +2762,10 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Taxe" +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Type" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "Date de mise à jour" @@ -2872,22 +2982,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Compte note de crédit" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Code base note de crédit" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Signe base note de crédit" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Code taxe note de crédit" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Signe taxe note de crédit" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Description" @@ -2908,22 +3002,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Compte de facture" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Code de base de facture" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Signe de base de facture" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Code de taxe de facture" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Signe de taxe de facture" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "Mention légale" @@ -3136,6 +3214,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Mis à jour par" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Afficher seulement la balance dans le grand livre" @@ -3164,14 +3246,26 @@ msgstr "" "Taxe par défaut pour les lignes de mouvement manuelles\n" "pour le type de journal: « charge » et « produit »" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "Cocher pour surcharger la définition du modèle" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Afficher seulement la balance dans le grand livre" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "Cocher pour surcharger la définition du modèle" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Montrer seulement les mouvements postés" +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Montrer seulement les mouvements postés" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "Montrer seulement les mouvements postés" @@ -3184,6 +3278,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "Si cochée, de nouvelles séquences seront créées." +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "Montrer seulement les mouvements postés" @@ -3196,6 +3294,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Montrer seulement les mouvements postés" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "Aussi connu comme numéro de folio" @@ -3238,6 +3344,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "La plus grande date des lignes réconciliées" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "Laissez vide pour aujourd'hui." @@ -3256,29 +3366,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Montrer seulement les mouvements postés" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "Dans la devise de la société" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Habituellement 1 ou -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Habituellement 1 ou -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Le nom qui sera utilisé dans les rapports" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Habituellement 1 ou -1" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Habituellement 1 ou -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "Cocher pour surcharger la définition du modèle" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3288,6 +3390,18 @@ msgstr "" "Si coché alors le prix unitaire est modifié par cette taxe pour la suite du " "calcul de taxe" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "Décocher pour exclure d'une utilisation future." + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "Cocher pour surcharger 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" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Laisser vide pour toute les années fiscales ouvertes" @@ -3367,6 +3481,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Contexte de la balance âgée" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "Contexte du bilan" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "Contexte du bilan" @@ -3399,10 +3517,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Année fiscale" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Année fiscale - Ligne de mouvement" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "Équilibrer les non-reports" @@ -3563,6 +3677,14 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Code de taxe" +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Ligne de code de taxe" + +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Modèle de ligne de code de taxe" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Ouvrir le plan de codes de taxe" @@ -3619,10 +3741,18 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Mise à jour d'un plan" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" msgstr "Bilan" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" msgstr "Compte de résultat" @@ -3631,10 +3761,6 @@ msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" msgstr "Comptes" -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Comptes" - msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" msgstr "Modèles de compte" @@ -3673,7 +3799,7 @@ msgstr "Annuler les mouvements" msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Ouvrir le plan de taxes" +msgstr "Ouvrir le plan de codes de taxe" msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" @@ -3717,7 +3843,7 @@ msgstr "Journaux - périodes" msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Types de journaux" +msgstr "Types de journal" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" @@ -3757,12 +3883,16 @@ msgstr "Ouvrir le plan comptable" msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Ouvrir journal" +msgstr "Ouvrir un journal" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" msgstr "Ouvrir le code de taxe" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + msgctxt "model:ir.action,name:act_period_form" msgid "Periods" msgstr "Périodes" @@ -3781,7 +3911,7 @@ msgstr "Réconcilier les lignes" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Renouveler l'année fiscale" +msgstr "Renouveler une année fiscale" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" @@ -3853,7 +3983,7 @@ msgstr "Imprimer le journal général" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "Tester la taxe" +msgstr "Tester une taxe" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" @@ -3874,13 +4004,57 @@ msgctxt "" msgid "Receivable" msgstr "À recevoir" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Journal de compte par défaut" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Réconciliation des mouvements comptables par défaut" +msgstr "Mouvement comptable de réconciliation par défaut" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" @@ -3893,7 +4067,7 @@ msgstr "Mouvement comptable" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Réconciliation de mouvements comptables" +msgstr "Mouvement comptable de réconciliation" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" @@ -3953,7 +4127,7 @@ msgstr "Clôturer les périodes" msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Ouvrir le plan de taxes" +msgstr "Ouvrir le plan de codes de taxe" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" @@ -4029,7 +4203,7 @@ msgstr "Compte de résultat" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Ouvrir les journaux" +msgstr "Ouvrir un journal" msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" @@ -4041,7 +4215,7 @@ msgstr "Imprimer le journal général" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Traitement" +msgstr "Traitements" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" @@ -4049,7 +4223,7 @@ msgstr "Réconcilier les comptes" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Renouveler l'année fiscale" +msgstr "Renouveler une année fiscale" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" @@ -4117,7 +4291,7 @@ msgstr "Compte" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Administration de la comptablilité" +msgstr "Administration de la comptabilité" msgctxt "report:account.aged_balance:" msgid "+" @@ -4599,6 +4773,54 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Pourcentage" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Crédit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Facture" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Crédit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Facture" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Par année fiscale" @@ -4619,6 +4841,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Vente" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Taxe" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Les deux" @@ -4687,34 +4925,10 @@ msgstr "" "Vous pouvez maintenant créer un plan comptable pour votre société sur la " "base d'un modèle." -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Êtes-vous sûr de verrouiller l'année fiscale ?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Clôturer" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Créer des périodes de 3 mois" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Créer des périodes mensuelles" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "Verrouiller" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Périodes" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "Ré-ouvrir" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Séquences" @@ -4775,86 +4989,26 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Modèle" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Poster" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "Êtes-vous sûr de verrouiller la période ?" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "Clôturer" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "Verrouiller" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "Ré-ouvrir" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Montant" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Enfants" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Description" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Enfants" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Description" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Code" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Note de Crédit" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Information générale" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Facture" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Code" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Note de crédit" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Information générale" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Facture" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "Mise à jour du plan comptable réussie !" @@ -5002,3 +5156,231 @@ msgstr "Mise à jour" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "OK" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "Comparaison" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Date" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Lignes de clôture" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Ligne" + +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" +msgid "Record Name" +msgstr "Nom de l'enregistrement" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Code base note de crédit" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signe base note de crédit" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Code taxe note de crédit" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signe taxe note de crédit" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Code de base de facture" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Signe de base de facture" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Code de taxe de facture" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Signe de taxe de facture" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Somme" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Code base note de crédit" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Signe base note de crédit" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Code taxe note de crédit" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Signe taxe note de crédit" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Code de base de facture" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Signe de base de facture" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Code de taxe de facture" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Signe de taxe de facture" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Habituellement 1 ou -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Habituellement 1 ou -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Habituellement 1 ou -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Habituellement 1 ou -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Année fiscale - Ligne de mouvement" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Comptes" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Êtes-vous sûr de verrouiller l'année fiscale ?" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Clôturer" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Créer des périodes de 3 mois" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Créer des périodes mensuelles" + +msgctxt "view:account.fiscalyear:" +msgid "Lock" +msgstr "Verrouiller" + +msgctxt "view:account.fiscalyear:" +msgid "Re-Open" +msgstr "Ré-ouvrir" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Poster" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "Êtes-vous sûr de verrouiller la période ?" + +msgctxt "view:account.period:" +msgid "Close" +msgstr "Clôturer" + +msgctxt "view:account.period:" +msgid "Lock" +msgstr "Verrouiller" + +msgctxt "view:account.period:" +msgid "Re-Open" +msgstr "Ré-ouvrir" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Enfants" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Description" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Enfants" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Description" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Code" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Note de Crédit" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Facture" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Code" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Note de crédit" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Facture" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index 8afc949607..4c9938907f 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -36,6 +36,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "" +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -233,6 +237,10 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -245,6 +253,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -381,6 +395,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Űrlap adószámlához" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + #, fuzzy msgctxt "field:account.account,type:" msgid "Type" @@ -474,9 +492,10 @@ msgctxt "field:account.account.deferral,debit:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "field:account.account.deferral,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "field:account.account.deferral,id:" @@ -583,9 +602,10 @@ msgctxt "field:account.account.template,write_uid:" msgid "Write User" msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.account.template-account.tax.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "field:account.account.template-account.tax.template,create_date:" @@ -606,9 +626,10 @@ msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" -msgstr "" +msgstr "Taxes Templates" #, fuzzy msgctxt "field:account.account.template-account.tax.template,write_date:" @@ -628,9 +649,10 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.account.type,balance_sheet:" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" #, fuzzy msgctxt "field:account.account.type,childs:" @@ -665,9 +687,10 @@ msgctxt "field:account.account.type,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.account.type,income_statement:" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "field:account.account.type,name:" @@ -693,6 +716,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Űrlap adószámlához" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + #, fuzzy msgctxt "field:account.account.type,write_date:" msgid "Write Date" @@ -703,9 +730,10 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.account.type.template,balance_sheet:" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" #, fuzzy msgctxt "field:account.account.type.template,childs:" @@ -731,9 +759,10 @@ msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.account.type.template,income_statement:" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "field:account.account.type.template,name:" @@ -869,21 +898,40 @@ msgid "Unit" msgstr "Egység" #, fuzzy -msgctxt "field:account.balance_sheet.context,company:" +msgctxt "field:account.balance_sheet.comparision.context,company:" msgid "Company" msgstr "Társaság" -msgctxt "field:account.balance_sheet.context,comparison:" +msgctxt "field:account.balance_sheet.comparision.context,comparison:" msgid "Comparison" msgstr "" #, fuzzy -msgctxt "field:account.balance_sheet.context,date:" +msgctxt "field:account.balance_sheet.comparision.context,date:" msgid "Date" msgstr "Dátum" #, fuzzy -msgctxt "field:account.balance_sheet.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Dátum" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "Társaság" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Dátum" @@ -1023,9 +1071,10 @@ msgctxt "field:account.configuration.tax_rounding,write_uid:" msgid "Write User" msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.create_chart.account,account_template:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "field:account.create_chart.account,company:" @@ -1060,10 +1109,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "" - #, fuzzy msgctxt "field:account.fiscalyear,company:" msgid "Company" @@ -1130,44 +1175,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Által módosítva" -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Létrehozás détuma" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Által létrehozva " - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Sor" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "utolsó módosítás dátuma" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Által módosítva" - #, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" @@ -1181,18 +1188,20 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" msgid "Debit Account" msgstr "" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" @@ -1267,9 +1276,10 @@ msgctxt "field:account.general_ledger.account,debit:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.account,end_balance:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "field:account.general_ledger.account,end_credit:" msgid "End Credit" @@ -1314,6 +1324,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Típus" + #, fuzzy msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" @@ -1333,9 +1348,10 @@ msgctxt "field:account.general_ledger.account.context,end_period:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.account.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "field:account.general_ledger.account.context,from_date:" @@ -1461,9 +1477,10 @@ msgctxt "field:account.general_ledger.line.context,end_period:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.line.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "field:account.general_ledger.line.context,from_date:" @@ -1509,13 +1526,15 @@ msgctxt "field:account.income_statement.context,end_period_cmp:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.income_statement.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" +#, fuzzy msgctxt "field:account.income_statement.context,fiscalyear_cmp:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "field:account.income_statement.context,from_date:" @@ -1670,9 +1689,10 @@ msgctxt "field:account.journal.account,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.journal.account,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.journal.account,rec_name:" msgid "Record Name" @@ -1726,9 +1746,10 @@ msgctxt "field:account.journal.period,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.journal.period,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.journal.period,period:" @@ -1774,9 +1795,10 @@ msgctxt "field:account.journal.sequence,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.journal.sequence,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.journal.sequence,rec_name:" msgid "Record Name" @@ -1865,9 +1887,10 @@ msgctxt "field:account.move,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.move,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.move,lines:" @@ -1982,9 +2005,10 @@ msgctxt "field:account.move.line,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.move.line,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move.line,maturity_date:" msgid "Maturity Date" @@ -2045,9 +2069,10 @@ msgctxt "field:account.move.line,state:" msgid "State" msgstr "Állapot" +#, fuzzy msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" #, fuzzy msgctxt "field:account.move.line,write_date:" @@ -2109,9 +2134,10 @@ msgctxt "field:account.move.line.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.move.line.template,taxes:" msgid "Taxes" -msgstr "" +msgstr "Taxes" #, fuzzy msgctxt "field:account.move.line.template,write_date:" @@ -2128,9 +2154,10 @@ msgctxt "field:account.move.open_journal.ask,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.move.open_journal.ask,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.move.open_journal.ask,period:" @@ -2184,9 +2211,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.move.reconcile_lines.writeoff,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.move.reconciliation,create_date:" @@ -2267,9 +2295,10 @@ msgctxt "field:account.move.template,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.move.template,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.move.template,keywords:" @@ -2384,9 +2413,10 @@ msgctxt "field:account.move.template.keyword,write_uid:" msgid "Write User" msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.open_chart.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "field:account.open_chart.start,id:" @@ -2416,9 +2446,10 @@ msgctxt "field:account.period,end_date:" msgid "Ending Date" msgstr "" +#, fuzzy msgctxt "field:account.period,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "field:account.period,icon:" @@ -2496,9 +2527,10 @@ msgctxt "field:account.reconcile.show,id:" msgid "ID" msgstr "ID" +#, fuzzy msgctxt "field:account.reconcile.show,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.reconcile.show,lines:" @@ -2514,9 +2546,10 @@ msgctxt "field:account.reconcile.show,party:" msgid "Party" msgstr "Harmadik" +#, fuzzy msgctxt "field:account.reconcile.show,write_off:" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" #, fuzzy msgctxt "field:account.tax,active:" @@ -2547,24 +2580,20 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Által létrehozva " +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" msgstr "" #, fuzzy @@ -2590,20 +2619,12 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" msgstr "" msgctxt "field:account.tax,legal_notice:" @@ -2643,6 +2664,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Űrlap adószámlához" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + #, fuzzy msgctxt "field:account.tax,type:" msgid "Type" @@ -2667,6 +2692,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Aktív" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code,childs:" msgid "Children" @@ -2706,6 +2735,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Sor" + #, fuzzy msgctxt "field:account.tax.code,name:" msgid "Name" @@ -2720,15 +2754,15 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "" - #, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Űrlap adószámlához" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code,write_date:" msgid "Write Date" @@ -2739,9 +2773,121 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Által módosítva" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Partner kód" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Létrehozás détuma" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Által létrehozva " + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Űrlap adószámlához" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Típus" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "utolsó módosítás dátuma" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Által módosítva" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Partner kód" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Létrehozás détuma" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Által létrehozva " + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Típus" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "utolsó módosítás dátuma" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Által módosítva" + +#, fuzzy msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "field:account.tax.code.open_chart.start,id:" @@ -2757,9 +2903,10 @@ msgctxt "field:account.tax.code.open_chart.start,periods:" msgid "Periods" msgstr "Raktár időszak" +#, fuzzy msgctxt "field:account.tax.code.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "field:account.tax.code.template,childs:" @@ -2791,6 +2938,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Sor" + #, fuzzy msgctxt "field:account.tax.code.template,name:" msgid "Name" @@ -2862,11 +3014,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Partner kód" - #, fuzzy msgctxt "field:account.tax.line,company:" msgid "Company" @@ -2903,6 +3050,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Típus" + #, fuzzy msgctxt "field:account.tax.line,write_date:" msgid "Write Date" @@ -2917,11 +3069,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Partner kód" - #, fuzzy msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" @@ -2950,6 +3097,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Típus" + #, fuzzy msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" @@ -3023,9 +3175,10 @@ msgctxt "field:account.tax.rule.line,create_uid:" msgid "Create User" msgstr "Által létrehozva " +#, fuzzy msgctxt "field:account.tax.rule.line,group:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" #, fuzzy msgctxt "field:account.tax.rule.line,id:" @@ -3083,9 +3236,10 @@ msgctxt "field:account.tax.rule.line.template,create_uid:" msgid "Create User" msgstr "Által létrehozva " +#, fuzzy msgctxt "field:account.tax.rule.line.template,group:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" #, fuzzy msgctxt "field:account.tax.rule.line.template,id:" @@ -3128,9 +3282,10 @@ msgctxt "field:account.tax.rule.line.template,write_uid:" msgid "Write User" msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.tax.rule.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "field:account.tax.rule.template,create_date:" @@ -3175,9 +3330,10 @@ msgctxt "field:account.tax.rule.template,write_uid:" msgid "Write User" msgstr "Által módosítva" +#, fuzzy msgctxt "field:account.tax.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.tax.template,amount:" msgid "Amount" @@ -3202,22 +3358,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "" - #, fuzzy msgctxt "field:account.tax.template,description:" msgid "Description" @@ -3241,22 +3381,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3331,9 +3455,10 @@ msgctxt "field:account.tax.test,tax_date:" msgid "Date" msgstr "Dátum" +#, fuzzy msgctxt "field:account.tax.test,taxes:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "field:account.tax.test,unit_price:" msgid "Unit Price" @@ -3374,9 +3499,10 @@ msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "" +#, fuzzy msgctxt "field:account.tax.test.result,tax_code:" msgid "Tax Code" -msgstr "" +msgstr "Tax Codes" msgctxt "field:account.tax.test.result,tax_sign:" msgid "Tax Sign" @@ -3417,17 +3543,19 @@ msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" msgstr "" +#, fuzzy msgctxt "field:party.party,payable:" msgid "Payable" -msgstr "" +msgstr "Payable" msgctxt "field:party.party,payable_today:" msgid "Payable Today" msgstr "" +#, fuzzy msgctxt "field:party.party,receivable:" msgid "Receivable" -msgstr "" +msgstr "Receivable" msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" @@ -3492,6 +3620,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Által módosítva" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3514,14 +3646,26 @@ msgid "" "for journal types: \"expense\" and \"revenue\"" msgstr "" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "" @@ -3534,6 +3678,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "" @@ -3546,6 +3694,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3584,6 +3740,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3600,28 +3760,20 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" msgstr "" msgctxt "help:account.tax,update_unit_price:" @@ -3630,6 +3782,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "" @@ -3682,37 +3846,46 @@ msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" +#, fuzzy msgctxt "model:account.account.template,name:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "model:account.account.template-account.tax.template,name:" msgid "Account Template - Tax Template" msgstr "" +#, fuzzy msgctxt "model:account.account.type,name:" msgid "Account Type" -msgstr "" +msgstr "Account Types" +#, fuzzy msgctxt "model:account.account.type.template,name:" msgid "Account Type Template" -msgstr "" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.aged_balance,name:" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" +#, fuzzy msgctxt "model:account.configuration,name:" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:account.configuration.default_account,name:" msgid "Account Configuration Default Account" @@ -3734,33 +3907,33 @@ msgctxt "model:account.create_chart.start,name:" msgid "Create Chart" msgstr "" +#, fuzzy msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" -msgstr "" - -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.account,name:" msgid "General Ledger Account" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:account.general_ledger.account.context,name:" msgid "General Ledger Account Context" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.line,name:" msgid "General Ledger Line" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:account.general_ledger.line.context,name:" msgid "General Ledger Line Context" @@ -3770,25 +3943,26 @@ msgctxt "model:account.income_statement.context,name:" msgid "Income Statement Context" msgstr "" +#, fuzzy msgctxt "model:account.journal,name:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "" +msgstr "Cash" msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "" +msgstr "Revenue" msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3798,93 +3972,106 @@ msgctxt "model:account.journal.open_cash.context,name:" msgid "Journal Cash Context" msgstr "" +#, fuzzy msgctxt "model:account.journal.period,name:" msgid "Journal - Period" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:account.journal.sequence,name:" msgid "Journal Sequence" msgstr "" +#, fuzzy msgctxt "model:account.journal.type,name:" msgid "Journal Type" -msgstr "" +msgstr "Journal Types" msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "" +msgstr "Cash" msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "" +msgstr "General" msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "" +msgstr "Revenue" msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "" +msgstr "Situation" msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" +#, fuzzy msgctxt "model:account.move,name:" msgid "Account Move" -msgstr "" +msgstr "Account Move" +#, fuzzy msgctxt "model:account.move.cancel.default,name:" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:account.move.line,name:" msgid "Account Move Line" -msgstr "" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" -msgstr "" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:account.move.open_journal.ask,name:" msgid "Open Journal Ask" -msgstr "" +msgstr "Open Journal" +#, fuzzy msgctxt "model:account.move.print_general_journal.start,name:" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" msgstr "" +#, fuzzy msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" -msgstr "" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:account.move.template,name:" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:account.move.template.create.keywords,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:account.move.template.create.template,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" +#, fuzzy msgctxt "model:account.open_chart.start,name:" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" #, fuzzy msgctxt "model:account.period,name:" @@ -3899,33 +4086,47 @@ msgctxt "model:account.tax,name:" msgid "Account Tax" msgstr "" +#, fuzzy msgctxt "model:account.tax.code,name:" msgid "Tax Code" +msgstr "Tax Codes" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" msgstr "" +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "" + +#, fuzzy msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" -msgstr "" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:account.tax.group,name:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:account.tax.line,name:" msgid "Tax Line" -msgstr "" +msgstr "Tax Lines" msgctxt "model:account.tax.line.template,name:" msgid "Account Tax Line Template" msgstr "" +#, fuzzy msgctxt "model:account.tax.rule,name:" msgid "Tax Rule" -msgstr "" +msgstr "Tax Rules" msgctxt "model:account.tax.rule.line,name:" msgid "Tax Rule Line" @@ -3935,21 +4136,25 @@ msgctxt "model:account.tax.rule.line.template,name:" msgid "Tax Rule Line Template" msgstr "" +#, fuzzy msgctxt "model:account.tax.rule.template,name:" msgid "Tax Rule Template" -msgstr "" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" -msgstr "" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" @@ -3959,27 +4164,30 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" msgstr "Számlák" -#, fuzzy -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Számlák" - msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "model:ir.action,name:act_account_tree" @@ -3993,119 +4201,123 @@ msgstr "Számlák" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "" +msgstr "Account Type Templates" msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "" +msgstr "Close Fiscal Years" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "" +msgstr "Close Journals - Periods" msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "" +msgstr "Journal Types" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "" +msgstr "Account Moves" msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "" +msgstr "Account Move" msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "" +msgstr "Account Move Lines" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "" +msgstr "Payable/Receivable Lines" msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "" +msgstr "Reconciliation Lines" msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "" +msgstr "Open Move Account" msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "" +msgstr "Open Journal" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "" +msgstr "Open Tax Code" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" #, fuzzy msgctxt "model:ir.action,name:act_period_form" @@ -4114,95 +4326,95 @@ msgstr "Raktár időszak" msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" -msgstr "" +msgstr "Close Periods" msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "" +msgstr "Reconcile Lines" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Tax Groups" msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "" +msgstr "Unreconcile Lines" msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "" +msgstr "General Journal" msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" #, fuzzy msgctxt "" @@ -4213,37 +4425,81 @@ msgstr "Összes" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "" +msgstr "Payable" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "" +msgstr "Receivable" + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "" +msgstr "Default Account Journal" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "" +msgstr "Default Account Move Reconciliation" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "" +msgstr "Account Journal" msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "" +msgstr "Account Move" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "" +msgstr "Account Move Reconciliation" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "" +msgstr "Financial" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" @@ -4257,7 +4513,7 @@ msgstr "Számlák" msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" @@ -4266,119 +4522,119 @@ msgstr "Számlák" msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "" +msgstr "Account Type Templates" msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "" +msgstr "Charts" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "" +msgstr "Close Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "" +msgstr "Close Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" -msgstr "" +msgstr "Close Periods" msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "" +msgstr "Entries" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "" +msgstr "General Account" msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "" +msgstr "Journal Types" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "" +msgstr "Account Moves" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "" +msgstr "Open Journal" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" @@ -4387,19 +4643,19 @@ msgstr "Raktár időszak" msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "" +msgstr "Processing" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" @@ -4408,43 +4664,43 @@ msgstr "Jelentés" msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Tax Groups" msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "" +msgstr "Taxes" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_templates" @@ -4453,11 +4709,11 @@ msgstr "Űrlap adószámlához" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" @@ -4470,7 +4726,7 @@ msgstr "Számla" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4481,9 +4737,10 @@ msgctxt "report:account.aged_balance:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.aged_balance:" msgid "Aged Balance for" -msgstr "" +msgstr "Aged Balance" msgctxt "report:account.aged_balance:" msgid "Balance" @@ -4560,9 +4817,10 @@ msgctxt "report:account.general_ledger:" msgid "Descr." msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "report:account.general_ledger:" @@ -4573,9 +4831,10 @@ msgctxt "report:account.general_ledger:" msgid "From Period" msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" #, fuzzy msgctxt "report:account.general_ledger:" @@ -4659,9 +4918,10 @@ msgctxt "report:account.move.general_journal:" msgid "From Date:" msgstr "Dátumtól" +#, fuzzy msgctxt "report:account.move.general_journal:" msgid "General Journal" -msgstr "" +msgstr "General Journal" msgctxt "report:account.move.general_journal:" msgid "Journal Entry:" @@ -4715,13 +4975,15 @@ msgctxt "report:account.trial_balance:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Fiscal Year:" -msgstr "" +msgstr "Fiscal Years" #, fuzzy msgctxt "report:account.trial_balance:" @@ -4749,9 +5011,10 @@ msgctxt "report:account.trial_balance:" msgid "Total" msgstr "" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "report:account.trial_balance:" msgid "User:" @@ -4761,60 +5024,70 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Expense" -msgstr "" +msgstr "Expense" #, fuzzy msgctxt "selection:account.account,kind:" msgid "Other" msgstr "egyéb" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Payable" -msgstr "" +msgstr "Payable" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Receivable" -msgstr "" +msgstr "Receivable" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Revenue" -msgstr "" +msgstr "Revenue" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" #, fuzzy msgctxt "selection:account.account,kind:" msgid "View" msgstr "Nézet" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Expense" -msgstr "" +msgstr "Expense" #, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Other" msgstr "egyéb" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Payable" -msgstr "" +msgstr "Payable" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Receivable" -msgstr "" +msgstr "Receivable" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Revenue" -msgstr "" +msgstr "Revenue" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" #, fuzzy msgctxt "selection:account.account.template,kind:" @@ -4995,6 +5268,56 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Százalék:" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "" @@ -5016,6 +5339,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "" @@ -5088,36 +5427,11 @@ msgid "" "of account template." msgstr "" -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "" - -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Bezár" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - #, fuzzy msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Raktár időszak" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" - #, fuzzy msgctxt "view:account.fiscalyear:" msgid "Sequences" @@ -5131,9 +5445,10 @@ msgctxt "view:account.general_ledger.account:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "view:account.general_ledger.account:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "view:account.general_ledger.account:" msgid "Start Balance" @@ -5152,9 +5467,10 @@ msgctxt "view:account.journal.period:" msgid "Close" msgstr "Bezár" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -5181,95 +5497,28 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Űrlap adószámlához" -msgctxt "view:account.move:" -msgid "Post" -msgstr "" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -#, fuzzy -msgctxt "view:account.period:" -msgid "Close" -msgstr "Bezár" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Gyermek (csomag)" - -#, fuzzy -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Leírás" - -#, fuzzy -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Gyermek (csomag)" - -#, fuzzy -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Leírás" - #, fuzzy msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -#, fuzzy -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Partner kód" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "" - #, fuzzy msgctxt "view:account.tax:" msgid "%" msgstr "%" -#, fuzzy -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Partner kód" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax:" msgid "General Information" msgstr "" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "" @@ -5283,9 +5532,10 @@ msgctxt "view:party.party:" msgid "Accounting" msgstr "" +#, fuzzy msgctxt "view:party.party:" msgid "Taxes" -msgstr "" +msgstr "Taxes" #, fuzzy msgctxt "wizard_button:account.create_chart,account,create_account:" @@ -5448,3 +5698,93 @@ msgstr "Megad" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "OK" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Dátum" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Létrehozás détuma" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Által létrehozva " + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Sor" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "utolsó módosítás dátuma" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Által módosítva" + +#, fuzzy +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Partner kód" + +#, fuzzy +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Partner kód" + +#, fuzzy +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Számlák" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Bezár" + +#, fuzzy +msgctxt "view:account.period:" +msgid "Close" +msgstr "Bezár" + +#, fuzzy +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Gyermek (csomag)" + +#, fuzzy +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Leírás" + +#, fuzzy +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Gyermek (csomag)" + +#, fuzzy +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Leírás" + +#, fuzzy +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Partner kód" + +#, fuzzy +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Partner kód" diff --git a/locale/it_IT.po b/locale/it_IT.po index 87d37bb9d2..7a33d2b420 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -36,6 +36,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "Conto non eliminabile perché ha sottoconti" +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -257,6 +261,11 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +#, fuzzy +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "Non puoi aggiungere/modificare righe nel periodo contabile chiuso \"%s\"." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -269,6 +278,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -392,8 +407,13 @@ msgctxt "field:account.account,taxes:" msgid "Default Taxes" msgstr "Imposte predefinite" +#, fuzzy msgctxt "field:account.account,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.account,type:" @@ -684,8 +704,13 @@ msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "Sequenza" +#, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" msgstr "" #, fuzzy @@ -850,22 +875,43 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unità" +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Azienda" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Movimento registrato" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "Azienda" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Data" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -1030,10 +1076,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Chiusura Righe" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Azienda" @@ -1094,41 +1136,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Scrivente" -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Creazione Data" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Creazione Utente" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Esercizio" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Riga" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Data di Scrittura" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Scrivente" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "Azienda" @@ -1267,6 +1274,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Tipo" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Data di Scrittura" @@ -2193,9 +2205,10 @@ msgctxt "field:account.move.template.create.template,period:" msgid "Period" msgstr "Periodo" +#, fuzzy msgctxt "field:account.move.template.create.template,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.move.template.keyword,create_date:" msgid "Create Date" @@ -2406,25 +2419,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Creazione Utente" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Conto Nota di Credito" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Codice Imponibile Nota di Credito" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Segno Imponibile Nota di Credito" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Codice Imposta Nota di Credito" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Segno Imposta Nota di Credito" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Posizioni Valuta" msgctxt "field:account.tax,description:" msgid "Description" @@ -2447,21 +2456,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Conto Fattura" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Codice Imponibile Fattura" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Segno Imponibile Fattura" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Codice Imposta Fattura" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Segno Imposta Fattura" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2492,8 +2493,13 @@ msgctxt "field:account.tax,start_date:" msgid "Starting Date" msgstr "Data inizio" +#, fuzzy msgctxt "field:account.tax,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" msgstr "" #, fuzzy @@ -2520,6 +2526,11 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Attivo" +#, fuzzy +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Importo" + #, fuzzy msgctxt "field:account.tax.code,childs:" msgid "Children" @@ -2556,6 +2567,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Righe" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Nome" @@ -2568,12 +2584,13 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Somma" - +#, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" msgstr "" #, fuzzy @@ -2586,6 +2603,123 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Scrivente" +#, fuzzy +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Importo" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Codice" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Creazione Data" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Creazione Utente" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Operazione" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Imposta" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Tipo" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Data di Scrittura" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Scrivente" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Importo" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Codice" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Creazione Data" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Creazione Utente" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Operazione" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Imposta" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Tipo" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Data di Scrittura" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Scrivente" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Esercizio" @@ -2635,6 +2769,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Righe" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Nome" @@ -2701,10 +2840,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Importo" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Codice" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Azienda" @@ -2740,6 +2875,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Imposta" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Tipo" + #, fuzzy msgctxt "field:account.tax.line,write_date:" msgid "Write Date" @@ -2753,10 +2893,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Importo" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Codice" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Creazione Data" @@ -2783,6 +2919,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Imposta" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Tipo" + #, fuzzy msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" @@ -2827,9 +2968,10 @@ msgctxt "field:account.tax.rule,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule,template:" msgid "Template" -msgstr "" +msgstr "Templates" #, fuzzy msgctxt "field:account.tax.rule,write_date:" @@ -2881,9 +3023,10 @@ msgctxt "field:account.tax.rule.line,tax:" msgid "Substitution Tax" msgstr "Imposta in sostituzione" +#, fuzzy msgctxt "field:account.tax.rule.line,template:" msgid "Template" -msgstr "" +msgstr "Templates" #, fuzzy msgctxt "field:account.tax.rule.line,write_date:" @@ -3015,22 +3158,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Conto Nota di Credito" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Codice Imponibile Nota di Credito" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Segno Imponibile Nota di Credito" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Codice Imposta Nota di Credito" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Segno Imposta Nota di Credito" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Descrizione" @@ -3053,22 +3180,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Conto Fattura" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Codice Imponibile Fattura" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Segno Imponibile Fattura" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Codice Imposta Fattura" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Segno Imposta Fattura" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3308,6 +3419,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Scrivente" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Indica solo il saldo nel libro Mastro" @@ -3330,15 +3445,28 @@ msgid "" "for journal types: \"expense\" and \"revenue\"" msgstr "Imposte predefinite per completamento manuale di movimenti contabili" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Indica solo il saldo nel libro Mastro" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + #, fuzzy msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Mostra solo movimento registrato" +#, fuzzy +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Mostra solo movimento registrato" + #, fuzzy msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" @@ -3352,6 +3480,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + #, fuzzy msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" @@ -3367,6 +3499,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Mostra solo movimento registrato" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "Definita anche numero di Folio" @@ -3407,6 +3547,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + #, fuzzy msgctxt "help:account.move.template,date:" msgid "Leave empty for today." @@ -3426,28 +3570,20 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Mostra solo movimenti registrati" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "In moneta di conto" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Il nome che verrà usato nei rapporti" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" msgstr "" msgctxt "help:account.tax,update_unit_price:" @@ -3456,6 +3592,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Lasciare vuoto per tutto l'esercizio aperto" @@ -3536,6 +3684,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" @@ -3568,10 +3720,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Esercizio" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Esercizio - movimento" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "Saldo - non differito" @@ -3616,13 +3764,15 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Costo" +#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Ricavo" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Magazzino" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3644,30 +3794,35 @@ msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Tipo Registro" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "Cassa" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "Costo" +msgstr "Expense" #, fuzzy msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" msgstr "Generale" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "Ricavo" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "Situazione" +msgstr "Situation" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "Svalutazione" +msgstr "Write-Off" msgctxt "model:account.move,name:" msgid "Account Move" @@ -3737,6 +3892,16 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Codice Imposta" +#, fuzzy +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Riga Regola Imposta" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Modello regola riga imposta" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Apertura prospetto fiscale" @@ -3777,13 +3942,15 @@ msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" msgstr "Modello conto imposta" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" @@ -3794,70 +3961,88 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Aggiorna prospetto" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "Stato Patrimoniale" +msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "Conto Economico" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Conti" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Conti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "Modelli contabilità" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Conti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Conti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Tipi conto" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "Modelli Tipo conto" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Tipi conto" +msgstr "Account Types" #, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" msgstr "Saldi temporali" +#, fuzzy msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Saldi di contabilità - attuali" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "Cancella Movimenti" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Apertura prospetto fiscale" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "Configurazione Conto" +msgstr "Account Configuration" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Esercizi" +msgstr "Fiscal Years" #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form_close" @@ -3874,256 +4059,355 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Saldo Mastro" +#, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Registri" +msgstr "Journals" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" #, fuzzy msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" msgstr "Chiusura Registri - Periodi" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Registri - Periodi" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Registri - Periodi" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Tipi Registro" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Movimenti contabili" +msgstr "Account Moves" #, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" msgstr "Movimento contabile" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Righe di movimento contabile" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "Righe di Debito / Credito" +msgstr "Payable/Receivable Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "Righe Riconciliazione" +msgstr "Reconciliation Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "Creazione movimento da modello" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "Modello Movimento Contabile" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "Apertura conto movimento" +msgstr "Open Move Account" +#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "Apertura prospetto contabile" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Apertura Registro" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "Apertura codice imposta" +msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Periodi" +msgstr "Periods" #, fuzzy msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" msgstr "Chiusura Periodi" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "Riconciliazione Conti" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Riconciliazione Righe" +msgstr "Reconcile Lines" #, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Ri-apri Esercizio" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "Codici Imposta" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Modelli di codici imposta" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "Codici imposta" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "Codici Imposta" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "Gruppi imposta" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "Righe Imposta" +msgstr "Tax Lines" +#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "Imposte" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "Regole Imposta" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Modelli Regola Imposta" +msgstr "Tax Rule Templates" #, fuzzy msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" msgstr "Modelli Imposta" +#, fuzzy msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Annulla riconciliazione righe" +msgstr "Unreconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Saldi temporali" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "Registro Generale" +msgstr "General Journal" +#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "Mastro" +msgstr "General Ledger" #, fuzzy msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" msgstr "Situazione contabile" +#, fuzzy msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Crea Prospetto Contabile da Modello" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Stampa registro riepilogativo" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" #, fuzzy msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" msgstr "Crea Prospetto Contabile da Modello" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "Tutti" +msgstr "All" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "Debito" +msgstr "Payable" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "Clienti" +msgstr "Receivable" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Registro contabile predefinito" +msgstr "Default Account Journal" +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Riconciliazione predefinita movimento contabile" +msgstr "Default Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "Registro contabile" +msgstr "Account Journal" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Movimento contabile" +msgstr "Account Move" +#, fuzzy msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Riconciliazione movimenti contabili" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Contabilita'" +msgstr "Financial" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "Configurazione" +msgstr "Configuration" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Piano dei Conti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Modelli contabilità" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Conti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Tipi conto" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "Modelli Tipo conto" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Tipi conto" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Saldi temporali" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Saldi - attuali" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Prospetti" +msgstr "Charts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" @@ -4140,139 +4424,169 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Chiusura Periodi" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Apertura prospetto fiscale" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Crea Prospetto Contabile da Modello" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Registrazioni" +msgstr "Entries" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Esercizi" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Esercizi" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Configurazione Conti" +msgstr "General Account" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" msgstr "Mastro" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Registri" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Registri" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Registri - Periodi" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Registri - Periodi" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Tipi Registro" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Movimenti contabili" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "Creazione movimento da modello" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "Modello Movimento Contabile" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "Stato Patrimoniale" +msgstr "Balance Sheet" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Apertura prospetto contabile" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Conto Economico" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Apertura Registro" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Periodi" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Stampa registro riepilogativo" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Processi Contabili" +msgstr "Processing" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "Riconciliazione Conti" +msgstr "Reconcile Accounts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Ri-apri Esercizio" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "Rapporti" +msgstr "Reporting" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "Codici Imposta" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Modelli di codici imposta" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Codici Imposta" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "Gruppi imposta" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "Imposte" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "Regole Imposta" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Modelli Regola Imposta" +msgstr "Tax Rule Templates" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_template_list" @@ -4281,36 +4595,40 @@ msgstr "Modelli Imposta" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "Imposte" +msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "" +msgstr "Templates" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" msgstr "Crea Prospetto Contabile da Modello" +#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Configurazione Conto" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Conto" +msgstr "Account" +#, fuzzy msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Gestione Conti" +msgstr "Account Administration" #, fuzzy msgctxt "report:account.aged_balance:" @@ -4826,6 +5144,62 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Percentuale" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Imposta" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "AVERE" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Fattura" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Imposta" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "AVERE" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Fattura" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Per Esercizio" @@ -4846,6 +5220,24 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Vendita" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Imposta" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Imposta" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Entrambi" @@ -4915,36 +5307,10 @@ msgstr "" "E' ora possibile creare un piano dei conti per l'azienda scegliendo un " "modello di piano dei conti" -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Confermi la chiusura dell'esercizio?" - -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Chiusura" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Creazione di periodi trimestrali" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Creazione periodi mensili" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Periodi" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" - #, fuzzy msgctxt "view:account.fiscalyear:" msgid "Sequences" @@ -4985,9 +5351,10 @@ msgctxt "view:account.journal.period:" msgid "Close" msgstr "Chiusura" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -5009,94 +5376,31 @@ msgctxt "view:account.move.line:" msgid "Other Info" msgstr "Altre Info" +#, fuzzy msgctxt "view:account.move.template:" msgid "Template" -msgstr "" - -msgctxt "view:account.move:" -msgid "Post" -msgstr "Registra" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -#, fuzzy -msgctxt "view:account.period:" -msgid "Close" -msgstr "Chiusura" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" +msgstr "Templates" msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Importo" -#, fuzzy -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Figlio" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Descrizione" - -#, fuzzy -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Figlio" - -#, fuzzy -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Descrizione" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Codice" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Nota di Credito" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Informazioni generali" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Fattura" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Codice" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Nota di Credito" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Informazioni generali" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Fattura" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "" @@ -5264,3 +5568,196 @@ msgstr "Aggiornamento" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "OK" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Chiusura Righe" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Creazione Data" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Creazione Utente" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Esercizio" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Riga" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Data di Scrittura" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Scrivente" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Codice Imponibile Nota di Credito" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Segno Imponibile Nota di Credito" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Codice Imposta Nota di Credito" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Segno Imposta Nota di Credito" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Codice Imponibile Fattura" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Segno Imponibile Fattura" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Codice Imposta Fattura" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Segno Imposta Fattura" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Somma" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Codice" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Codice" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Codice Imponibile Nota di Credito" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Segno Imponibile Nota di Credito" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Codice Imposta Nota di Credito" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Segno Imposta Nota di Credito" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Codice Imponibile Fattura" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Segno Imponibile Fattura" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Codice Imposta Fattura" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Segno Imposta Fattura" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Esercizio - movimento" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Conti" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Confermi la chiusura dell'esercizio?" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Chiusura" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Creazione di periodi trimestrali" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Creazione periodi mensili" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Registra" + +#, fuzzy +msgctxt "view:account.period:" +msgid "Close" +msgstr "Chiusura" + +#, fuzzy +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Figlio" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Descrizione" + +#, fuzzy +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Figlio" + +#, fuzzy +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Descrizione" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Codice" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Nota di Credito" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Fattura" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Codice" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Nota di Credito" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Fattura" diff --git a/locale/ja_JP.po b/locale/ja_JP.po index a3daff6074..1c98f6f695 100644 --- a/locale/ja_JP.po +++ b/locale/ja_JP.po @@ -36,6 +36,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "" +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -233,6 +237,10 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -245,6 +253,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -366,8 +380,13 @@ msgctxt "field:account.account,taxes:" msgid "Default Taxes" msgstr "" +#, fuzzy msgctxt "field:account.account,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.account,type:" @@ -646,8 +665,13 @@ msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "" +#, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.account.type,write_date:" @@ -804,22 +828,38 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "" +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "" @@ -971,10 +1011,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "" @@ -1032,39 +1068,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Fiscal Years" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "" @@ -1202,6 +1205,10 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "" @@ -2093,9 +2100,10 @@ msgctxt "field:account.move.template.create.template,period:" msgid "Period" msgstr "Periods" +#, fuzzy msgctxt "field:account.move.template.create.template,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.move.template.keyword,create_date:" msgid "Create Date" @@ -2295,24 +2303,20 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" msgstr "" msgctxt "field:account.tax,description:" @@ -2335,20 +2339,12 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" msgstr "" msgctxt "field:account.tax,legal_notice:" @@ -2379,8 +2375,13 @@ msgctxt "field:account.tax,start_date:" msgid "Starting Date" msgstr "" +#, fuzzy msgctxt "field:account.tax,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.tax,type:" @@ -2403,6 +2404,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "" @@ -2435,6 +2440,10 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "" +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "" @@ -2447,12 +2456,13 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "" - +#, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.tax.code,write_date:" @@ -2463,6 +2473,103 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" @@ -2510,6 +2617,10 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "" +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "" @@ -2570,10 +2681,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "" @@ -2606,6 +2713,10 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "" @@ -2618,10 +2729,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "" @@ -2646,6 +2753,10 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "" @@ -2686,9 +2797,10 @@ msgctxt "field:account.tax.rule,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.tax.rule,write_date:" msgid "Write Date" @@ -2739,9 +2851,10 @@ msgctxt "field:account.tax.rule.line,tax:" msgid "Substitution Tax" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.line,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.tax.rule.line,write_date:" msgid "Write Date" @@ -2866,22 +2979,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "" @@ -2902,22 +2999,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3136,6 +3217,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3158,14 +3243,26 @@ msgid "" "for journal types: \"expense\" and \"revenue\"" msgstr "" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "" @@ -3178,6 +3275,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "" @@ -3190,6 +3291,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3228,6 +3337,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3244,28 +3357,20 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" msgstr "" msgctxt "help:account.tax,update_unit_price:" @@ -3274,6 +3379,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "" @@ -3355,6 +3472,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" @@ -3389,10 +3510,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Fiscal Years" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "" - #, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" @@ -3573,6 +3690,15 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Tax Codes" +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Tax Rule Templates" + #, fuzzy msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" @@ -3622,13 +3748,15 @@ msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" @@ -3638,10 +3766,18 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" msgstr "Income Statement" @@ -3650,10 +3786,6 @@ msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" msgstr "Accounts" -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Accounts" - msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" msgstr "Account Templates" @@ -3785,6 +3917,10 @@ msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + msgctxt "model:ir.action,name:act_period_form" msgid "Periods" msgstr "Periods" @@ -3804,7 +3940,7 @@ msgstr "Reconcile Lines" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" @@ -3876,7 +4012,7 @@ msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" @@ -3897,6 +4033,50 @@ msgctxt "" msgid "Receivable" msgstr "Receivable" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" msgstr "Default Account Journal" @@ -4075,7 +4255,7 @@ msgstr "Reconcile Accounts" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" @@ -4115,7 +4295,7 @@ msgstr "Taxes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" @@ -4123,7 +4303,7 @@ msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "" +msgstr "Templates" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" @@ -4536,9 +4716,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" msgid "Per Line" msgstr "" +#, fuzzy msgctxt "selection:account.fiscalyear,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.fiscalyear,state:" msgid "Locked" @@ -4556,9 +4737,10 @@ msgctxt "selection:account.general_ledger.line,state:" msgid "Posted" msgstr "" +#, fuzzy msgctxt "selection:account.journal.period,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.journal.period,state:" msgid "Open" @@ -4612,9 +4794,10 @@ msgctxt "selection:account.move.template.keyword,type_:" msgid "Party" msgstr "" +#, fuzzy msgctxt "selection:account.period,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.period,state:" msgid "Locked" @@ -4644,6 +4827,56 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "" + #, fuzzy msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" @@ -4665,6 +4898,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "" @@ -4731,35 +4980,11 @@ msgid "" "of account template." msgstr "" -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - #, fuzzy msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Periods" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "" @@ -4789,13 +5014,15 @@ msgctxt "view:account.general_ledger.line:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Close" -msgstr "" +msgstr "Close" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -4817,90 +5044,31 @@ msgctxt "view:account.move.line:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.move.template:" msgid "Template" -msgstr "" - -msgctxt "view:account.move:" -msgid "Post" -msgstr "" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" +msgstr "Templates" msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "" - msgctxt "view:account.tax.template:" msgid "%" msgstr "" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "" - msgctxt "view:account.tax:" msgid "%" msgstr "" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax:" msgid "General Information" msgstr "" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "" @@ -5035,9 +5203,10 @@ msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" msgid "Open" msgstr "" +#, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "wizard_button:account.update_chart,start,end:" msgid "Cancel" @@ -5050,3 +5219,12 @@ msgstr "" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Accounts" diff --git a/locale/lo.po b/locale/lo.po index f1828679f6..ed4ccf409a 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -42,6 +42,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີທີ່ມີລູກຮ່ວງໄດ້." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -277,6 +281,11 @@ msgstr "" "ທ່ານບໍ່ສາມາດໄຂ ໄລຍະ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ ມັນເປັນ ປີການບັນຊີ " "\"%(fiscalyear)s\" ທີ່ໄດ້ອັດແລ້ວ." +#, fuzzy +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "ທ່ານບໍ່ສາມາດ ເພີ່ມ / ແກ້ໄຂ ແຖວລາຍການ ໃນບັນຊີທີ່ອັດໄລຍະ \"%s\" ແລ້ວ" + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -293,6 +302,12 @@ msgstr "" "\"ປັບປຸງລາຄາຫົວໜ່ວຍ\" ບໍ່ສາມາດຕັ້ງຄ່າໃສ່ ຮ່າງແບບພາສີ %(template)s\" ທີ່ມີ " "ໝວດຢູ່ນໍາ." +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -417,6 +432,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "ຮ່າງແບບ" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account,type:" msgid "Type" msgstr "ປະເພດ" @@ -689,6 +708,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "ຮ່າງແບບ" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "ວັນທີບັນທຶກ" @@ -841,22 +864,44 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "ຫົວໜ່ວຍ" +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "ສຳນັກງານ/ຫ້ອງການ" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "ສົມທຽບ" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "ວັນທີ:" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "ວັນທີ:" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ເລກລຳດັບ" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "ສຳນັກງານ / ອົງກອນ" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "ສົມທຽບ" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "ວັນທີ:" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "ວັນທີ:" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ເລກລຳດັບ" @@ -1015,10 +1060,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ເລກລຳດັບ" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "ອັດປີການບັນຊີ" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "ສຳນັກງານ/ຫ້ອງການ" @@ -1076,38 +1117,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "ຜູ້ບັນທຶກ" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "ວັນທີສ້າງ" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "ຜູ້ສ້າງ" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "ປີການບັນຊີ" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ເລກລໍາດັບ" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "ລາຍການ" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "ວັນທີບັນທຶກ" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "ຜູ້ບັນທຶກ" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "ສຳນັກງານ/ຫ້ອງການ" @@ -1245,6 +1254,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "ຍອດໜີ້ຍົກມາ" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "ປະເພດ" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "ວັນທີບັນທຶກ" @@ -2337,25 +2351,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "ຜູ້ສ້າງ" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "ບັນຊີແຈ້ງມີ" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "ລະຫັດຖານແຈ້ງມີ" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "ເຊັນຖານແຈ້ງມີ" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "ລະຫັດພາສີແຈ້ງມີ" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "ເຊັນພາສີແຈ້ງມີ" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "ເລກເສດສະກຸນເງິນ" msgctxt "field:account.tax,description:" msgid "Description" @@ -2377,21 +2387,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "ບັນຊີໃບເກັບເງິນ" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "ລະຫັດຖານໃບເກັບເງິນ" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "ເຊັນຖານໃບເກັບເງິນ" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "ລະຫັດພາສີໃບເກັບເງິນ" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "ເຊັນໃບເກັບເງິນພາສີ" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2425,6 +2427,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "ຮ່າງແບບ" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "ປະເພດ" @@ -2445,6 +2451,11 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "ໃຊ້ຢູ່" +#, fuzzy +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "ລູກຮ່ວງ" @@ -2477,6 +2488,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ເລກລຳດັບ" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "ລາຍການ" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "ຊື່" @@ -2489,14 +2505,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "ລວມຍອດ" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "ຮ່າງແບບ" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "ວັນທີບັນທຶກ" @@ -2505,6 +2521,123 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "ຜູ້ບັນທຶກ" +#, fuzzy +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "ລະຫັດ" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "ວັນທີສ້າງ" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "ຜູ້ສ້າງ" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ເລກລຳດັບ" + +#, fuzzy +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "ການດຳເນີນການ" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "ພາສີ" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "ຮ່າງແບບ" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "ປະເພດ" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "ວັນທີບັນທຶກ" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "ຜູ້ບັນທຶກ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "ມູນຄ່າ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "ລະຫັດ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "ວັນທີສ້າງ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "ຜູ້ສ້າງ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ເລກລຳດັບ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "ການດຳເນີນການ" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "ພາສີ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "ປະເພດ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "ວັນທີບັນທຶກ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "ຜູ້ບັນທຶກ" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "ປີການບັນຊີ" @@ -2549,6 +2682,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ເລກລຳດັບ" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "ລາຍການ" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "ຊື່" @@ -2609,10 +2747,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "ມູນຄ່າ" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "ລະຫັດ" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "ສຳນັກງານ/ຫ້ອງການ" @@ -2645,6 +2779,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "ພາສີ" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "ປະເພດ" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "ວັນທີບັນທຶກ" @@ -2657,10 +2796,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "ມູນຄ່າ" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "ລະຫັດ" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "ວັນທີສ້າງ" @@ -2685,6 +2820,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "ພາສີ" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "ປະເພດ" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "ວັນທີບັນທຶກ" @@ -2901,22 +3041,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "ບັນຊີແຈ້ງມີ" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "ລະຫັດຖານແຈ້ງມີ" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "ເຊັນຖານແຈ້ງມີ" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "ລະຫັດພາສີແຈ້ງມີ" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "ເຊັນພາສີແຈ້ງມີ" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "ຄຳອະທິບາຍ" @@ -2937,22 +3061,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "ບັນຊີໃບເກັບເງິນ" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "ລະຫັດຖານໃບເກັບເງິນ" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "ເຊັນຖານໃບເກັບເງິນ" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "ລະຫັດໃບເກັບເງິນພາສີທີ່ດິນ" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "ເຊັນໃບເກັບເງິນພາສີທີ່ດິນ" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3178,6 +3286,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "ຜູ້ບັນທຶກ" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "ສະແດງແຕ່ດຸນດ່ຽງເທົ່ານັ້ນໃນບົດສະຫຼຸບບັນຊີແຍກປະເພດທົ່ວໄປ" @@ -3202,14 +3314,27 @@ msgid "" "for journal types: \"expense\" and \"revenue\"" msgstr "ພາສີສຳລັບປ້ອນດ້ວຍມື ສຳລັບລາຍການປະເພດບັນຊີປະຈຳວັນ: \"ລາຍຈ່າຍ\" ແລະ \"ລາຍຮັບ\"" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "ສະແດງແຕ່ດຸນດ່ຽງເທົ່ານັ້ນໃນບົດສະຫຼຸບບັນຊີແຍກປະເພດທົ່ວໄປ" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" +#, fuzzy +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" @@ -3222,6 +3347,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" @@ -3234,6 +3363,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "ນອກຈາກນັ້ນຍັງຮູ້ຈັກໃນນາມ ເລກປະຈຳເອກະສານນັ້ນໆ" @@ -3275,6 +3412,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "ວັນທີສູງສຸດຂອງລາຍການກວດສອບຍອດ" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + #, fuzzy msgctxt "help:account.move.template,date:" msgid "Leave empty for today." @@ -3293,29 +3434,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "ຕາມສະກຸນເງິນຂອງ:" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "ແມ່ນຊື່ທີ່ຈະໃຊ້ໃນໃບສະຫຼຸຸບລາຍງານ" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3323,6 +3456,18 @@ msgid "" "by this tax" msgstr "ຖ້າໝາຍເອົາແລ້ວຫົວໜ່ວຍລາຄາສຳລັບການຄິດໄລ່ພາສີຈະຖືກແກ້ໄຂດ້ວຍພາສີນີ້" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "ປະເປົ່າສຳລັບປີການບັນຊີທີ່ໄຂຢູ່ທັງໝົດ" @@ -3400,6 +3545,11 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "ບໍລິບົດສະຫຼຸບໜີ້ຕາມກຳນົດ" +#, fuzzy +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "ບໍລິບົດສະຫຼຸບຊັບສົມບັດ" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "ບໍລິບົດສະຫຼຸບຊັບສົມບັດ" @@ -3432,10 +3582,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "ປີການບັນຊີ" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "ປີການບັນຊີ - ລາຍການເຄື່ອນໄຫວ" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "ດຸນບໍ່ລໍຖ້າຕັດບັນຊີ" @@ -3468,21 +3614,25 @@ msgctxt "model:account.journal,name:" msgid "Journal" msgstr "ບັນຊີປະຈໍາວັນ" +#, fuzzy msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "ເງິນສົດ" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "ລາຍຈ່າຍ" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "ລາຍຮັບ" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "ສາງ" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3504,29 +3654,35 @@ msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "ປະເພດບັນຊີປະຈຳວັນ" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "ເງິນສົດ" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "ລາຍຈ່າຍ" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "ທົ່ວໄປ" +msgstr "General" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "ລາຍຮັບ" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "ສະພາບ" +msgstr "Situation" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "ເພີກຖອນ" +msgstr "Write-Off" msgctxt "model:account.move,name:" msgid "Account Move" @@ -3596,6 +3752,16 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "ລະຫັດພາສີ" +#, fuzzy +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "ລາຍການສູດຄິດໄລ່ພາສີ" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "ຮ່າງແບບລາຍການສູດຄິດໄລ່ພາສີ" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "ໄຂຜັງລະຫັດພາສີທີ່ດິນ" @@ -3652,330 +3818,455 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "ປັບປຸງຜັງບັນຊີ" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "ສະຫຼຸບຊັບສົມບັດ" +msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "ສະຫຼຸບຜົນໄດ້ຮັບ" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "ບັນຊີ" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "ບັນຊີ" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "ຮ່າງແບບບັນຊີ" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "ບັນຊີ" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "ບັນຊີ" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "ປະເພດບັນຊີ" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "ຮ່າງແບບປະເພດບັນຊີ" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "ປະເພດບັນຊີ" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "ສະຫຼຸບໜີ້ຕາມກຳນົດ" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "ດຸນບໍ່ລໍຖ້າຕັດບັນຊີ" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "ຍົກເລີກການເຄື່ອນໄຫວ" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "ໄຂຜັງລະຫັດພາສີ" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "ການກຳນົດຄ່າບັນຊີ" +msgstr "Account Configuration" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "ປີການບັນຊີ" +msgstr "Fiscal Years" #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" msgstr "ອັດປີການບັນຊີ" +#, fuzzy msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "ຊີແຍກປະເພດທົ່ວໄປ - ບັນດາບັນຊີ" +msgstr "General Ledger - Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "ບັນຊີແຍກປະເພດທົ່ວໄປ - ລາຍການເຄຶ່ອນໄຫວ" +msgstr "General Ledger - Lines" +#, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "ບັນຊີປະຈໍາວັນ" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "ບັນຊີເງິນສົດປະຈຳວັນ" +msgstr "Journals Cash" #, fuzzy msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" msgstr "ອັດບັນຊີປະຈຳວັນ - ໄລຍະ" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "ບັນຊີປະຈຳວັນ - ໄລຍະ" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "ບັນຊີປະຈຳວັນ - ໄລຍະ" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "ປະເພດບັນຊີປະຈຳວັນ" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "ການເຄື່ອນໄຫວບັນຊີ" +msgstr "Account Moves" #, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" msgstr "ບັນຊີເຄື່ອນຍ້າຍ" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "ລາຍການເຄື່ອນໄຫວບັນຊີ" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "ລາຍການ ໜີ້ຕ້ອງຈ່າຍ / ໜີ້ຕ້ອງຮັບ" +msgstr "Payable/Receivable Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "ລາຍການພິສູດຍອດ" +msgstr "Reconciliation Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "ສ້າງການເຄື່ອນໄຫວຈາກຮ່າງແບບ" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "ຮ່າງແບບເຄື່ອນໄຫວບັນຊີ" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "ໄຂບັນຊີເຄື່ອນໄຫວ" +msgstr "Open Move Account" +#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "ໄຂຜັງບັນຊີ" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "ໄຂບັນຊີປະຈຳວັນ" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "ໄຂລະຫັດພາສີ" +msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "ໄລຍະ" +msgstr "Periods" #, fuzzy msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" msgstr "ອັດໄລຍະ" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "ບັນຊີພິສູດຍອດ" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "ລາຍການພິສູດຍອດ" +msgstr "Reconcile Lines" #, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "ໄຂ ປີການບັນຊີ ອີກ" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "ລະຫັດພາສີ" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "ຮ່າງແບບລະຫັດພາສີ" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "ລະຫັດພາສີ" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "ລະຫັດພາສີ" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "ໝວດພາສີ" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "ລາຍການພາສີ" +msgstr "Tax Lines" +#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "ພາສີ" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "ສູດຄິດໄລ່ພາສີ" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "ຮ່າງແບບສູດຄິດໄລ່ພາສີ" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" -msgstr "ຮ່າງແບບພາສີ" +msgstr "Taxes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "ລາຍການບໍ່ພິສູດຍອດ" +msgstr "Unreconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "ສະຫຼຸບໜີ້ຕາມກຳນົດ" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "ບັນຊີປະຈຳວັນທົ່ວໄປ" +msgstr "General Journal" +#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "ບັນຊີແຍກປະເພດທົ່ວໄປ" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "ໃບດຸນດ່ຽງທົ່ວໄປ" +msgstr "Trial Balance" +#, fuzzy msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "ສ້າງຜັງບັນຊີຈາກຮ່າງແບບ" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "ພິມບັນຊີປະຈຳວັນທົ່ວໄປ" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "ທົດສອບພາສີ" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "ປັບປຸງຜັງບັນຊີຈາກຮ່າງແບບ" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "ທັງໝົດ" +msgstr "All" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "ໜີ້ຕ້ອງສົ່ງ" +msgstr "Payable" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "ໜີ້ຕ້ອງຮັບ" +msgstr "Receivable" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "ບັນຊີປະຈຳວັນເດີມ" +msgstr "Default Account Journal" +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "ການພິສູດຍອດການເຄື່ອນໄຫວບັນຊີ" +msgstr "Default Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "ບັນຊີປະຈຳວັນ" +msgstr "Account Journal" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "ບັນຊີການເຄື່ອນໄຫວ" +msgstr "Account Move" +#, fuzzy msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "ພິສູດຍອດບັນຊີເຄື່ອນໄຫວ" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "ການເງິນ" +msgstr "Financial" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "ການກຳນົດຄ່າ" +msgstr "Configuration" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "ບັນຊີ" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "ຮ່າງແບບບັນຊີ" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "ບັນຊີ" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "ປະເພດບັນຊີ" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "ຮ່າງແບບປະເພດບັນຊີ" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "ປະເພດບັນຊີ" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "ສະຫຼຸບໜີ້ຕາມກຳນົດ" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "ດຸນບໍ່ລໍຖ້າຕັດບັນຊີ" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "ຜັງບັນຊີ" +msgstr "Charts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" @@ -3992,174 +4283,214 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "ອັດໄລຍະ" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "ໄຂຜັງລະຫັດພາສີ" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "ສ້າງຜັງບັນຊີຈາກຮ່າງແບບ" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "ການປ້ອນຂໍ້ມູນ" +msgstr "Entries" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "ປີການບັນຊີ" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "ປີການບັນຊີ" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "ບັນຊີທົ່ວໄປ" +msgstr "General Account" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" -msgstr "ບັນຊີແຍກປະເພດທົ່ວໄປ" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "ບັນຊີປະຈໍາວັນ" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "ບັນຊີປະຈໍາວັນ" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "ບັນຊີເງິນສົດປະຈຳວັນ" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "ບັນຊີປະຈຳວັນ - ໄລຍະ" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "ບັນຊີປະຈຳວັນ - ໄລຍະ" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "ປະເພດບັນຊີປະຈຳວັນ" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "ການເຄື່ອນໄຫວບັນຊີ" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "ສ້າງການເຄື່ອນໄຫວຈາກຮ່າງແບບ" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "ຮ່າງແບບເຄື່ອນໄຫວບັນຊີ" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "ສະຫຼຸບຊັບສົມບັດ" +msgstr "Balance Sheet" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "ໄຂຜັງບັນຊີ" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "ສະຫຼຸບຜົນໄດ້ຮັບ" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "ໄຂບັນຊີປະຈຳວັນ" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "ໄລຍະ" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "ພິມບັນຊີປະຈຳວັນທົ່ວໄປ" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "ການປະມວນຜົນ" +msgstr "Processing" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "ບັນຊີພິສູດຍອດ" +msgstr "Reconcile Accounts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "ໄຂ ປີການບັນຊີ ອີກ" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "ການສະຫຼຸບ" +msgstr "Reporting" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "ລະຫັດພາສີ" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "ຮ່າງແບບລະຫັດພາສີ" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "ລະຫັດພາສີ" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "ໝວດພາສີ" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "ພາສີ" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "ສູດຄິດໄລ່ພາສີ" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "ຮ່າງແບບສູດຄິດໄລ່ພາສີ" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" -msgstr "ຮ່າງແບບພາສີ" +msgstr "Taxes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "ທົດສອບພາສີ" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "ພາສີ" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "ຮ່າງແບບ" +msgstr "Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "ປັບປຸງຜັງບັນຊີຈາກຮ່າງແບບ" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "ການກຳນົດຄ່າບັນຊີ" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "ບັນຊີ" +msgstr "Account" +#, fuzzy msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "ການບໍລິຫານບັນຊີ" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4646,6 +4977,64 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "ອັດຕາສ່ວນຮ້ອຍ" +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "ຖານຄິດໄລ່" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "ພາສີ" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "ມີ" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "ຖານຄິດໄລ່" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "ພາສີ" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "ມີ" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "ຕາມປີການບັນຊີ" @@ -4666,6 +5055,26 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "ຂາຍ" +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "ຖານຄິດໄລ່" + +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "ພາສີ" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "ຖານຄິດໄລ່" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "ພາສີ" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "ທັງສອງ" @@ -4734,36 +5143,10 @@ msgstr "" "ບັດນີທ່ານສາມາດສ້າງຜັງບັນຊີສຳລັບສຳນັກງານຂອງທ່ານ " "ໂດຍເລືອກເອົາຕາມຜັງຮ່າງແບບບັນຊີ" -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "ທ່ານແນ່ໃຈບໍ່ທີ່ຈະອັດປີການບັນຊີ?" - -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "ອັດ" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "ສ້າງ ໄລຍະ 3 ເດືອນ" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "ສ້າງ ໄລຍະ ປະຈຳເດືອນ" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "ໄລຍະ" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "ລຳດັບ" @@ -4797,9 +5180,10 @@ msgctxt "view:account.journal.period:" msgid "Close" msgstr "ອັດ" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -4825,87 +5209,26 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "ຮ່າງແບບ" -msgctxt "view:account.move:" -msgid "Post" -msgstr "ປະກາດ" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -#, fuzzy -msgctxt "view:account.period:" -msgid "Close" -msgstr "ອັດ" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "ມູນຄ່າ" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "ລູກຮ່ວງ" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "ຄຳອະທິບາຍ" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "ລູກຮ່ວງ" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "ຄຳອະທິບາຍ" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "ລະຫັດ" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "ໃບແຈ້ງມີ" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "ຂໍ້ມູນທົ່ວໄປ" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "ລະຫັດ" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "ໃບແຈ້ງມີ" - msgctxt "view:account.tax:" msgid "General Information" msgstr "ຂໍ້ມູນທົ່ວໄປ" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "ໃບເກັບເງິນ" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "ປັບປຸງຜັງບັນຊີ ສຳເລັດ" @@ -5055,3 +5378,210 @@ msgstr "ປັບປຸງ" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "ຕົກລົງ" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "ສົມທຽບ" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "ວັນທີ:" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "ອັດປີການບັນຊີ" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "ວັນທີສ້າງ" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "ຜູ້ສ້າງ" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "ປີການບັນຊີ" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ເລກລໍາດັບ" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "ລາຍການ" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "ວັນທີບັນທຶກ" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "ຜູ້ບັນທຶກ" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "ລະຫັດຖານແຈ້ງມີ" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "ເຊັນຖານແຈ້ງມີ" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "ລະຫັດພາສີແຈ້ງມີ" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "ເຊັນພາສີແຈ້ງມີ" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "ລະຫັດຖານໃບເກັບເງິນ" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "ເຊັນຖານໃບເກັບເງິນ" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "ລະຫັດພາສີໃບເກັບເງິນ" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "ເຊັນໃບເກັບເງິນພາສີ" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "ລວມຍອດ" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "ລະຫັດ" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "ລະຫັດ" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "ລະຫັດຖານແຈ້ງມີ" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "ເຊັນຖານແຈ້ງມີ" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "ລະຫັດພາສີແຈ້ງມີ" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "ເຊັນພາສີແຈ້ງມີ" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "ລະຫັດຖານໃບເກັບເງິນ" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "ເຊັນຖານໃບເກັບເງິນ" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "ລະຫັດໃບເກັບເງິນພາສີທີ່ດິນ" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "ເຊັນໃບເກັບເງິນພາສີທີ່ດິນ" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "ປີການບັນຊີ - ລາຍການເຄື່ອນໄຫວ" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "ບັນຊີ" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "ທ່ານແນ່ໃຈບໍ່ທີ່ຈະອັດປີການບັນຊີ?" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "ອັດ" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "ສ້າງ ໄລຍະ 3 ເດືອນ" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "ສ້າງ ໄລຍະ ປະຈຳເດືອນ" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "ປະກາດ" + +#, fuzzy +msgctxt "view:account.period:" +msgid "Close" +msgstr "ອັດ" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "ລູກຮ່ວງ" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "ຄຳອະທິບາຍ" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "ລູກຮ່ວງ" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "ຄຳອະທິບາຍ" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "ລະຫັດ" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "ໃບແຈ້ງມີ" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "ລະຫັດ" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "ໃບແຈ້ງມີ" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" diff --git a/locale/lt.po b/locale/lt.po index 049660114c..66333feadd 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -36,6 +36,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "" +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -233,6 +237,10 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -245,6 +253,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -366,8 +380,13 @@ msgctxt "field:account.account,taxes:" msgid "Default Taxes" msgstr "" +#, fuzzy msgctxt "field:account.account,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.account,type:" @@ -382,9 +401,10 @@ msgctxt "field:account.account,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.account-account.tax,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.account-account.tax,create_date:" msgid "Create Date" @@ -414,9 +434,10 @@ msgctxt "field:account.account-account.tax,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.account.deferral,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.account.deferral,amount_second_currency:" msgid "Amount Second Currency" @@ -450,9 +471,10 @@ msgctxt "field:account.account.deferral,debit:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "field:account.account.deferral,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.account.deferral,id:" msgid "ID" @@ -547,9 +569,10 @@ msgctxt "field:account.account.template,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.account.template-account.tax.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.account.template-account.tax.template,create_date:" msgid "Create Date" @@ -567,9 +590,10 @@ msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" -msgstr "" +msgstr "Taxes Templates" msgctxt "field:account.account.template-account.tax.template,write_date:" msgid "Write Date" @@ -587,9 +611,10 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.account.type,balance_sheet:" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -619,9 +644,10 @@ msgctxt "field:account.account.type,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.account.type,income_statement:" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "field:account.account.type,name:" @@ -640,8 +666,13 @@ msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "" +#, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.account.type,write_date:" @@ -652,9 +683,10 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.account.type.template,balance_sheet:" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -676,9 +708,10 @@ msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.account.type.template,income_statement:" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "field:account.account.type.template,name:" @@ -797,22 +830,38 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "" +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "" @@ -898,9 +947,10 @@ msgctxt "field:account.configuration.tax_rounding,company:" msgid "Company" msgstr "" +#, fuzzy msgctxt "field:account.configuration.tax_rounding,configuration:" msgid "Configuration" -msgstr "" +msgstr "Configuration" msgctxt "field:account.configuration.tax_rounding,create_date:" msgid "Create Date" @@ -930,9 +980,10 @@ msgctxt "field:account.configuration.tax_rounding,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.create_chart.account,account_template:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.create_chart.account,company:" msgid "Company" @@ -962,10 +1013,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "" @@ -995,9 +1042,10 @@ msgctxt "field:account.fiscalyear,name:" msgid "Name" msgstr "Namu" +#, fuzzy msgctxt "field:account.fiscalyear,periods:" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" @@ -1023,38 +1071,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "" @@ -1067,21 +1083,24 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" msgid "Debit Account" msgstr "" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.fiscalyear.renew.start,company:" msgid "Company" @@ -1144,9 +1163,10 @@ msgctxt "field:account.general_ledger.account,debit:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.account,end_balance:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "field:account.general_ledger.account,end_credit:" msgid "End Credit" @@ -1189,6 +1209,10 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "" @@ -1205,9 +1229,10 @@ msgctxt "field:account.general_ledger.account.context,end_period:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.account.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.general_ledger.account.context,from_date:" msgid "From Date" @@ -1229,9 +1254,10 @@ msgctxt "field:account.general_ledger.account.context,to_date:" msgid "To Date" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.line,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.general_ledger.line,balance:" msgid "Balance" @@ -1317,9 +1343,10 @@ msgctxt "field:account.general_ledger.line.context,end_period:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.line.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.general_ledger.line.context,from_date:" msgid "From Date" @@ -1361,13 +1388,15 @@ msgctxt "field:account.income_statement.context,end_period_cmp:" msgid "End Period" msgstr "" +#, fuzzy msgctxt "field:account.income_statement.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" +#, fuzzy msgctxt "field:account.income_statement.context,fiscalyear_cmp:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.income_statement.context,from_date:" msgid "From Date" @@ -1401,9 +1430,10 @@ msgctxt "field:account.income_statement.context,to_date_cmp:" msgid "To Date" msgstr "" +#, fuzzy msgctxt "field:account.journal,accounts:" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "field:account.journal,active:" msgid "Active" @@ -1502,9 +1532,10 @@ msgctxt "field:account.journal.account,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.journal.account,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.journal.account,rec_name:" msgid "Record Name" @@ -1550,13 +1581,15 @@ msgctxt "field:account.journal.period,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.journal.period,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.journal.period,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.journal.period,rec_name:" msgid "Record Name" @@ -1590,9 +1623,10 @@ msgctxt "field:account.journal.sequence,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.journal.sequence,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.journal.sequence,rec_name:" msgid "Record Name" @@ -1667,9 +1701,10 @@ msgctxt "field:account.move,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move,lines:" msgid "Lines" @@ -1683,9 +1718,10 @@ msgctxt "field:account.move,origin:" msgid "Origin" msgstr "" +#, fuzzy msgctxt "field:account.move,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move,post_date:" msgid "Post Date" @@ -1719,9 +1755,10 @@ msgctxt "field:account.move.cancel.default,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.line,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.move.line,amount:" msgid "Amount" @@ -1771,9 +1808,10 @@ msgctxt "field:account.move.line,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.line,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move.line,maturity_date:" msgid "Maturity Date" @@ -1803,9 +1841,10 @@ msgctxt "field:account.move.line,party_required:" msgid "Party Required" msgstr "" +#, fuzzy msgctxt "field:account.move.line,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move.line,rec_name:" msgid "Record Name" @@ -1831,9 +1870,10 @@ msgctxt "field:account.move.line,state:" msgid "State" msgstr "" +#, fuzzy msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" msgctxt "field:account.move.line,write_date:" msgid "Write Date" @@ -1843,9 +1883,10 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.move.line.template,amount:" msgid "Amount" @@ -1887,9 +1928,10 @@ msgctxt "field:account.move.line.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.move.line.template,taxes:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "field:account.move.line.template,write_date:" msgid "Write Date" @@ -1903,13 +1945,15 @@ msgctxt "field:account.move.open_journal.ask,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.open_journal.ask,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.move.open_journal.ask,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" @@ -1951,9 +1995,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.reconcile_lines.writeoff,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move.reconciliation,create_date:" msgid "Create Date" @@ -2020,9 +2065,10 @@ msgctxt "field:account.move.template,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.template,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move.template,keywords:" msgid "Keywords" @@ -2057,13 +2103,15 @@ msgctxt "field:account.move.template.create.template,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.move.template.create.template,period:" msgid "Period" -msgstr "" +msgstr "Periods" +#, fuzzy msgctxt "field:account.move.template.create.template,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.move.template.keyword,create_date:" msgid "Create Date" @@ -2118,9 +2166,10 @@ msgctxt "field:account.move.template.keyword,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.open_chart.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.open_chart.start,id:" msgid "ID" @@ -2146,9 +2195,10 @@ msgctxt "field:account.period,end_date:" msgid "Ending Date" msgstr "" +#, fuzzy msgctxt "field:account.period,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.period,icon:" msgid "Icon" @@ -2191,13 +2241,15 @@ msgctxt "field:account.period,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.reconcile.show,account:" msgid "Account" -msgstr "" +msgstr "Accounts" +#, fuzzy msgctxt "field:account.reconcile.show,accounts:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.reconcile.show,currency_digits:" msgid "Currency Digits" @@ -2215,9 +2267,10 @@ msgctxt "field:account.reconcile.show,id:" msgid "ID" msgstr "" +#, fuzzy msgctxt "field:account.reconcile.show,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.reconcile.show,lines:" msgid "Lines" @@ -2231,9 +2284,10 @@ msgctxt "field:account.reconcile.show,party:" msgid "Party" msgstr "" +#, fuzzy msgctxt "field:account.reconcile.show,write_off:" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" msgctxt "field:account.tax,active:" msgid "Active" @@ -2259,24 +2313,20 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" msgstr "" msgctxt "field:account.tax,description:" @@ -2299,20 +2349,12 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" msgstr "" msgctxt "field:account.tax,legal_notice:" @@ -2344,8 +2386,13 @@ msgctxt "field:account.tax,start_date:" msgid "Starting Date" msgstr "" +#, fuzzy msgctxt "field:account.tax,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.tax,type:" @@ -2368,6 +2415,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "" @@ -2400,6 +2451,10 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "" +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code,name:" msgid "Name" @@ -2413,12 +2468,13 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "" - +#, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" msgstr "" msgctxt "field:account.tax.code,write_date:" @@ -2429,9 +2485,107 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "" + +#, fuzzy msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Fiscal Years" msgctxt "field:account.tax.code.open_chart.start,id:" msgid "ID" @@ -2441,13 +2595,15 @@ msgctxt "field:account.tax.code.open_chart.start,method:" msgid "Method" msgstr "" +#, fuzzy msgctxt "field:account.tax.code.open_chart.start,periods:" msgid "Periods" -msgstr "" +msgstr "Periods" +#, fuzzy msgctxt "field:account.tax.code.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.tax.code.template,childs:" msgid "Children" @@ -2473,6 +2629,10 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "" +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code.template,name:" msgid "Name" @@ -2535,10 +2695,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "" @@ -2571,6 +2727,10 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "" @@ -2583,10 +2743,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "" @@ -2611,6 +2767,10 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "" @@ -2652,9 +2812,10 @@ msgctxt "field:account.tax.rule,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.tax.rule,write_date:" msgid "Write Date" @@ -2672,9 +2833,10 @@ msgctxt "field:account.tax.rule.line,create_uid:" msgid "Create User" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.line,group:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" msgctxt "field:account.tax.rule.line,id:" msgid "ID" @@ -2704,9 +2866,10 @@ msgctxt "field:account.tax.rule.line,tax:" msgid "Substitution Tax" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.line,template:" msgid "Template" -msgstr "" +msgstr "Templates" msgctxt "field:account.tax.rule.line,write_date:" msgid "Write Date" @@ -2724,9 +2887,10 @@ msgctxt "field:account.tax.rule.line.template,create_uid:" msgid "Create User" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.line.template,group:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" msgctxt "field:account.tax.rule.line.template,id:" msgid "ID" @@ -2764,9 +2928,10 @@ msgctxt "field:account.tax.rule.line.template,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.tax.rule.template,create_date:" msgid "Create Date" @@ -2805,9 +2970,10 @@ msgctxt "field:account.tax.rule.template,write_uid:" msgid "Write User" msgstr "" +#, fuzzy msgctxt "field:account.tax.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.tax.template,amount:" msgid "Amount" @@ -2829,22 +2995,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "" @@ -2865,22 +3015,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -2946,17 +3080,19 @@ msgctxt "field:account.tax.test,tax_date:" msgid "Date" msgstr "" +#, fuzzy msgctxt "field:account.tax.test,taxes:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "field:account.tax.test,unit_price:" msgid "Unit Price" msgstr "" +#, fuzzy msgctxt "field:account.tax.test.result,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.tax.test.result,amount:" msgid "Amount" @@ -2986,9 +3122,10 @@ msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "" +#, fuzzy msgctxt "field:account.tax.test.result,tax_code:" msgid "Tax Code" -msgstr "" +msgstr "Tax Codes" msgctxt "field:account.tax.test.result,tax_sign:" msgid "Tax Sign" @@ -3014,9 +3151,10 @@ msgctxt "field:party.party,account_receivable:" msgid "Account Receivable" msgstr "" +#, fuzzy msgctxt "field:party.party,accounts:" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "field:party.party,currency_digits:" msgid "Currency Digits" @@ -3026,17 +3164,19 @@ msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" msgstr "" +#, fuzzy msgctxt "field:party.party,payable:" msgid "Payable" -msgstr "" +msgstr "Payable" msgctxt "field:party.party,payable_today:" msgid "Payable Today" msgstr "" +#, fuzzy msgctxt "field:party.party,receivable:" msgid "Receivable" -msgstr "" +msgstr "Receivable" msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" @@ -3094,6 +3234,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3116,14 +3260,26 @@ msgid "" "for journal types: \"expense\" and \"revenue\"" msgstr "" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "" @@ -3136,6 +3292,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "" @@ -3148,6 +3308,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3186,6 +3354,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3202,28 +3374,20 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" msgstr "" msgctxt "help:account.tax,update_unit_price:" @@ -3232,6 +3396,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "" @@ -3271,9 +3447,10 @@ msgctxt "help:party.party,supplier_tax_rule:" msgid "Apply this rule on taxes when party is supplier." msgstr "" +#, fuzzy msgctxt "model:account.account,name:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" @@ -3283,37 +3460,46 @@ msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" +#, fuzzy msgctxt "model:account.account.template,name:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "model:account.account.template-account.tax.template,name:" msgid "Account Template - Tax Template" msgstr "" +#, fuzzy msgctxt "model:account.account.type,name:" msgid "Account Type" -msgstr "" +msgstr "Account Types" +#, fuzzy msgctxt "model:account.account.type.template,name:" msgid "Account Type Template" -msgstr "" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.aged_balance,name:" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" +#, fuzzy msgctxt "model:account.configuration,name:" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:account.configuration.default_account,name:" msgid "Account Configuration Default Account" @@ -3335,33 +3521,33 @@ msgctxt "model:account.create_chart.start,name:" msgid "Create Chart" msgstr "" +#, fuzzy msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" -msgstr "" - -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.account,name:" msgid "General Ledger Account" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:account.general_ledger.account.context,name:" msgid "General Ledger Account Context" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.line,name:" msgid "General Ledger Line" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:account.general_ledger.line.context,name:" msgid "General Ledger Line Context" @@ -3371,25 +3557,26 @@ msgctxt "model:account.income_statement.context,name:" msgid "Income Statement Context" msgstr "" +#, fuzzy msgctxt "model:account.journal,name:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "" +msgstr "Cash" msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "" +msgstr "Revenue" msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3399,97 +3586,111 @@ msgctxt "model:account.journal.open_cash.context,name:" msgid "Journal Cash Context" msgstr "" +#, fuzzy msgctxt "model:account.journal.period,name:" msgid "Journal - Period" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:account.journal.sequence,name:" msgid "Journal Sequence" msgstr "" +#, fuzzy msgctxt "model:account.journal.type,name:" msgid "Journal Type" -msgstr "" +msgstr "Journal Types" msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "" +msgstr "Cash" msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "" +msgstr "General" msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "" +msgstr "Revenue" msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "" +msgstr "Situation" msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" +#, fuzzy msgctxt "model:account.move,name:" msgid "Account Move" -msgstr "" +msgstr "Account Move" +#, fuzzy msgctxt "model:account.move.cancel.default,name:" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:account.move.line,name:" msgid "Account Move Line" -msgstr "" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" -msgstr "" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:account.move.open_journal.ask,name:" msgid "Open Journal Ask" -msgstr "" +msgstr "Open Journal" +#, fuzzy msgctxt "model:account.move.print_general_journal.start,name:" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" msgstr "" +#, fuzzy msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" -msgstr "" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:account.move.template,name:" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:account.move.template.create.keywords,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:account.move.template.create.template,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" +#, fuzzy msgctxt "model:account.open_chart.start,name:" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:account.period,name:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "model:account.reconcile.show,name:" msgid "Reconcile" @@ -3499,33 +3700,47 @@ msgctxt "model:account.tax,name:" msgid "Account Tax" msgstr "" +#, fuzzy msgctxt "model:account.tax.code,name:" msgid "Tax Code" +msgstr "Tax Codes" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" msgstr "" +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "" + +#, fuzzy msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" -msgstr "" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:account.tax.group,name:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:account.tax.line,name:" msgid "Tax Line" -msgstr "" +msgstr "Tax Lines" msgctxt "model:account.tax.line.template,name:" msgid "Account Tax Line Template" msgstr "" +#, fuzzy msgctxt "model:account.tax.rule,name:" msgid "Tax Rule" -msgstr "" +msgstr "Tax Rules" msgctxt "model:account.tax.rule.line,name:" msgid "Tax Rule Line" @@ -3535,21 +3750,25 @@ msgctxt "model:account.tax.rule.line.template,name:" msgid "Tax Rule Line Template" msgstr "" +#, fuzzy msgctxt "model:account.tax.rule.template,name:" msgid "Tax Rule Template" -msgstr "" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" -msgstr "" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" @@ -3559,505 +3778,558 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Account Templates" msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "" +msgstr "Account Type Templates" msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "" +msgstr "Close Fiscal Years" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "" +msgstr "Close Journals - Periods" msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "" +msgstr "Journal Types" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "" +msgstr "Account Moves" msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "" +msgstr "Account Move" msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "" +msgstr "Account Move Lines" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "" +msgstr "Payable/Receivable Lines" msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "" +msgstr "Reconciliation Lines" msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "" +msgstr "Open Move Account" msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "" +msgstr "Open Journal" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "" +msgstr "Open Tax Code" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" -msgstr "" +msgstr "Close Periods" msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "" +msgstr "Reconcile Lines" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Tax Groups" msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "" +msgstr "Unreconcile Lines" msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "" +msgstr "General Journal" msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "" +msgstr "All" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "" +msgstr "Payable" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "" +msgstr "Receivable" + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "" +msgstr "Default Account Journal" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "" +msgstr "Default Account Move Reconciliation" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "" +msgstr "Account Journal" msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "" +msgstr "Account Move" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "" +msgstr "Account Move Reconciliation" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "" +msgstr "Financial" msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "" +msgstr "Configuration" msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Account Templates" msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "" +msgstr "Account Type Templates" msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "" +msgstr "Charts" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "" +msgstr "Close Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "" +msgstr "Close Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" -msgstr "" +msgstr "Close Periods" msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "" +msgstr "Entries" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "" +msgstr "Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "" +msgstr "General Account" msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "" +msgstr "Journal Types" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "" +msgstr "Account Moves" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "" +msgstr "Open Journal" msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "" +msgstr "Processing" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "" +msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Tax Groups" msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "" +msgstr "Templates" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "" +msgstr "Account" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4068,9 +4340,10 @@ msgctxt "report:account.aged_balance:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.aged_balance:" msgid "Aged Balance for" -msgstr "" +msgstr "Aged Balance" msgctxt "report:account.aged_balance:" msgid "Balance" @@ -4142,9 +4415,10 @@ msgctxt "report:account.general_ledger:" msgid "Descr." msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" -msgstr "" +msgstr "Fiscal Years" msgctxt "report:account.general_ledger:" msgid "From Date:" @@ -4154,9 +4428,10 @@ msgctxt "report:account.general_ledger:" msgid "From Period" msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "report:account.general_ledger:" msgid "Move" @@ -4200,9 +4475,10 @@ msgctxt "report:account.move.general_journal:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.move.general_journal:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "report:account.move.general_journal:" msgid "Company:" @@ -4232,9 +4508,10 @@ msgctxt "report:account.move.general_journal:" msgid "From Date:" msgstr "" +#, fuzzy msgctxt "report:account.move.general_journal:" msgid "General Journal" -msgstr "" +msgstr "General Journal" msgctxt "report:account.move.general_journal:" msgid "Journal Entry:" @@ -4269,9 +4546,10 @@ msgctxt "report:account.trial_balance:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "report:account.trial_balance:" msgid "Company:" @@ -4285,13 +4563,15 @@ msgctxt "report:account.trial_balance:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Fiscal Year:" -msgstr "" +msgstr "Fiscal Years" msgctxt "report:account.trial_balance:" msgid "From Date:" @@ -4317,9 +4597,10 @@ msgctxt "report:account.trial_balance:" msgid "Total" msgstr "" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "report:account.trial_balance:" msgid "User:" @@ -4329,57 +4610,67 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "selection:account.account,kind:" msgid "Other" msgstr "" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Payable" -msgstr "" +msgstr "Payable" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Receivable" -msgstr "" +msgstr "Receivable" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Revenue" -msgstr "" +msgstr "Revenue" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "selection:account.account,kind:" msgid "View" msgstr "" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "selection:account.account.template,kind:" msgid "Other" msgstr "" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Payable" -msgstr "" +msgstr "Payable" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Receivable" -msgstr "" +msgstr "Receivable" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Revenue" -msgstr "" +msgstr "Revenue" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "selection:account.account.template,kind:" msgid "View" @@ -4437,9 +4728,10 @@ msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" msgid "Per Line" msgstr "" +#, fuzzy msgctxt "selection:account.fiscalyear,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.fiscalyear,state:" msgid "Locked" @@ -4457,9 +4749,10 @@ msgctxt "selection:account.general_ledger.line,state:" msgid "Posted" msgstr "" +#, fuzzy msgctxt "selection:account.journal.period,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.journal.period,state:" msgid "Open" @@ -4513,9 +4806,10 @@ msgctxt "selection:account.move.template.keyword,type_:" msgid "Party" msgstr "" +#, fuzzy msgctxt "selection:account.period,state:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "selection:account.period,state:" msgid "Locked" @@ -4545,6 +4839,56 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "" @@ -4565,6 +4909,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "" @@ -4631,33 +4991,10 @@ msgid "" "of account template." msgstr "" -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - +#, fuzzy msgctxt "view:account.fiscalyear:" msgid "Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" +msgstr "Periods" msgctxt "view:account.fiscalyear:" msgid "Sequences" @@ -4671,9 +5008,10 @@ msgctxt "view:account.general_ledger.account:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "view:account.general_ledger.account:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "view:account.general_ledger.account:" msgid "Start Balance" @@ -4687,13 +5025,15 @@ msgctxt "view:account.general_ledger.line:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Close" -msgstr "" +msgstr "Close" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -4715,107 +5055,50 @@ msgctxt "view:account.move.line:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.move.template:" msgid "Template" -msgstr "" - -msgctxt "view:account.move:" -msgid "Post" -msgstr "" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" +msgstr "Templates" msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "" - #, fuzzy msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "" - #, fuzzy msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax:" msgid "General Information" msgstr "" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "" +#, fuzzy msgctxt "view:party.party:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "view:party.party:" msgid "Accounting" msgstr "" +#, fuzzy msgctxt "view:party.party:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "wizard_button:account.create_chart,account,create_account:" msgid "Create" @@ -4933,9 +5216,10 @@ msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" msgid "Open" msgstr "" +#, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" -msgstr "" +msgstr "Close" msgctxt "wizard_button:account.update_chart,start,end:" msgid "Cancel" diff --git a/locale/nl.po b/locale/nl.po index 3a1f84c46e..1d68fbe603 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -38,6 +38,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "Grootboekrekeningen met subrekeningen kunnen niet worden verwijderd." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -259,6 +263,13 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +#, fuzzy +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"Boekingsregels in afgesloten periodes kunnen niet gemaakt of gewijzigd " +"worden." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -275,6 +286,12 @@ msgstr "" "\"Actualiseer eenheidsprijs\" kan niet ingesteld worden op fiscale templates" " met een bovenliggende." +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -401,6 +418,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Sjabloon" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Type" @@ -680,6 +701,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Sjabloon" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Datum" @@ -841,24 +866,44 @@ msgid "Unit" msgstr "Eenheid" #, fuzzy -msgctxt "field:account.balance_sheet.context,company:" +msgctxt "field:account.balance_sheet.comparision.context,company:" msgid "Company" msgstr "Bedrijf" -msgctxt "field:account.balance_sheet.context,comparison:" +msgctxt "field:account.balance_sheet.comparision.context,comparison:" msgid "Comparison" msgstr "" +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Datum" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Datum" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Bevestigde boeking" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "Bedrijf" + #, fuzzy msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Datum" -#, fuzzy -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Vervaldatum" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -1022,10 +1067,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Boekingen afsluiten" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Bedrijf" @@ -1083,38 +1124,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Gebruiker" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Datum" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Boekjaar" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Regel" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Datum" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - #, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" @@ -1263,6 +1272,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "Begin debet" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Type" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Datum" @@ -2401,25 +2415,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Gebruiker" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Creditnota rekening" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Creditnota basisbedragcode" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Creditnota basisbedragteken" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Creditnota belastingcode" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Creditnota belastingteken" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Valuta decimalen" msgctxt "field:account.tax,description:" msgid "Description" @@ -2442,21 +2452,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Factuurrekening" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Factuur basis" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Factuur basis teken" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Factuur belasting" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Factuur belasting teken" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2491,6 +2493,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Sjabloon" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Type" @@ -2511,6 +2517,11 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Actief" +#, fuzzy +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Bedrag" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Onderliggend" @@ -2543,6 +2554,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Boekingsregels" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Naam" @@ -2555,14 +2571,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Totaal" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Sjabloon" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Datum" @@ -2571,6 +2587,121 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Gebruiker" +#, fuzzy +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Bedrag" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Code" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Datum" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Gebruiker" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Belasting" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Sjabloon" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Type" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Schrijfdatum" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Gebruiker" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Bedrag" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Code" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Datum" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Gebruiker" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Belasting" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Type" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Schrijfdatum" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Gebruiker" + #, fuzzy msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" @@ -2616,6 +2747,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Boekingsregels" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Naam" @@ -2677,10 +2813,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Bedrag" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Code" - #, fuzzy msgctxt "field:account.tax.line,company:" msgid "Company" @@ -2714,6 +2846,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Belasting" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Type" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Datum" @@ -2727,11 +2864,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Bedrag" -#, fuzzy -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Code" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Datum" @@ -2757,6 +2889,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Belasting" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Type" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "Datum" @@ -2975,22 +3112,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Creditnota rekening" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Creditnota basisbedragcode" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Creditnota basisbedragteken" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Creditnota belastingcode" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Creditnota belastingteken" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Omschrijving" @@ -3012,22 +3133,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Factuurrekening" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Factuur basis" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Factuur basis teken" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Factuur belasting" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Factuur belasting teken" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3264,6 +3369,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Gebruiker" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3288,14 +3397,27 @@ msgstr "" "Standaard belasting voor handmatig coderen van boekingen\n" "voor de dagboektypen: \"kosten\" en \"opbrengsten\"" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Alleen bevestigde boekingen weergeven." +#, fuzzy +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Alleen bevestigde boekingen weergeven." + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "Alleen bevestigde boekingen weergeven." @@ -3308,6 +3430,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "Alleen bevestigde boekingen weergeven." @@ -3320,6 +3446,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Alleen bevestigde boekingen weergeven." +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3360,6 +3494,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + #, fuzzy msgctxt "help:account.move.template,date:" msgid "Leave empty for today." @@ -3377,29 +3515,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Alleen bevestigde boekingen weergeven." +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "In de valuta van het bedrijf" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Doorgaans 1 of -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Doorgaans 1 of -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "De naam die gebruikt zal worden in de rapportages" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Doorgaans 1 of -1" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Doorgaans 1 of -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3407,6 +3537,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Laat leeg voor alle open boekjaren." @@ -3486,6 +3628,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" @@ -3518,13 +3664,10 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Boekjaar" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Boekjaar - boeking" - +#, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" @@ -3556,21 +3699,25 @@ msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Dagboek" +#, fuzzy msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "Kas" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "Kosten" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Opbrengst" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Voorraad" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3592,29 +3739,35 @@ msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Dagboektype" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "Kas" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "Kosten" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "Algemeen" +msgstr "General" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "Opbrengst" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "Situatie" +msgstr "Situation" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "Afboeken" +msgstr "Write-Off" msgctxt "model:account.move,name:" msgid "Account Move" @@ -3685,6 +3838,16 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Belastingcode" +#, fuzzy +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Belastingbepaling regel" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Belastingbepaling regelsjabloon" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Fiscaal overzicht openen" @@ -3725,13 +3888,15 @@ msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" msgstr "Rekening belastingsjabloon" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" #, fuzzy msgctxt "model:account.update_chart.start,name:" @@ -3743,69 +3908,87 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Grootboekkaart aanmaken" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "Balansoverzicht" +msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "Winst- & verliesrekening" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Grootboekrekeningen" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Grootboekrekeningen" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "Rekeningsjablonen" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Grootboekrekeningen" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Grootboekrekeningen" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Soorten grootboekrekening" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "Rekeningtype sjablonen" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Soorten grootboekrekening" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "Historisch balansoverzicht" +msgstr "Aged Balance" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "Annuleer boekingen" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Fiscaal overzicht openen" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "Beheer grootboekrekeningen" +msgstr "Account Configuration" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Boekjaren" +msgstr "Fiscal Years" #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form_close" @@ -3822,92 +4005,114 @@ msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" msgstr "Grootboek balans" +#, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Dagboeken" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "Dagboek kas" +msgstr "Journals Cash" #, fuzzy msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" msgstr "Sluit dagboeken - perioden" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Dagboeken" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Dagboeken - perioden" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Dagboektypen" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Boekingen" +msgstr "Account Moves" #, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" msgstr "Boeking" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Boekingsregels" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "Crediteuren en debiteuren regels" +msgstr "Payable/Receivable Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "Afletterregels" +msgstr "Reconciliation Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "Boeking maken vanuit sjabloon" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "Boekingssjabloon" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "Boeking rekening openen" +msgstr "Open Move Account" +#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "Grootboek openen" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Open dagboek" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "Open belastingcode" +msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Perioden" +msgstr "Periods" #, fuzzy msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" msgstr "Periodes afsluiten" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "Regels afletteren" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Boekingen afletteren" +msgstr "Reconcile Lines" #, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" @@ -3919,75 +4124,89 @@ msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" msgstr "Belastingen" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Belastingcodes sjablonen" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "Belastingcodes" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "Belastingcodes" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "Belastinggroepen" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "Belasting regels" +msgstr "Tax Lines" #, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" msgstr "Belastingen" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "Belastingbepalingen" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Belastingbepaling sjablonen" +msgstr "Tax Rule Templates" #, fuzzy msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" msgstr "Belastingsjablonen" +#, fuzzy msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Afletteren ongedaan maken" +msgstr "Unreconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Historisch balansoverzicht" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "Algemeen dagboek" +msgstr "General Journal" +#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "Grootboek" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "Proefbalans" +msgstr "Trial Balance" +#, fuzzy msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Grootboekkaarten aanmaken vanaf sjabloon" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Algemeen dagboek afdrukken" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" #, fuzzy msgctxt "model:ir.action,name:wizard_update_chart" @@ -3997,82 +4216,143 @@ msgstr "Grootboekkaarten aanmaken vanaf sjabloon" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "" +msgstr "All" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "Crediteuren" +msgstr "Payable" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "Debiteuren" +msgstr "Receivable" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Standaard rekeningdagboek" +msgstr "Default Account Journal" +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Standaard boeking aflettering" +msgstr "Default Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "Dagboek" +msgstr "Account Journal" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Boeking" +msgstr "Account Move" +#, fuzzy msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Afletteren" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Financieel" +msgstr "Financial" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "Instellingen" +msgstr "Configuration" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Grootboekrekeningen" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Rekeningsjablonen" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Grootboekrekeningen" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Soorten grootboekrekening" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "Rekeningtype sjablonen" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Soorten grootboekrekening" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Historisch balansoverzicht" +msgstr "Aged Balance" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Rekeningschema's" +msgstr "Charts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" @@ -4089,141 +4369,170 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Periodes afsluiten" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Fiscaal overzicht openen" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Grootboekkaarten aanmaken vanaf sjabloon" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Boekingen" +msgstr "Entries" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Boekjaren" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Boekjaren" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Algemeen rekeningschema" +msgstr "General Account" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" msgstr "Grootboek" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Dagboeken" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Dagboeken" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "Dagboek kas" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Dagboeken - perioden" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Dagboeken - perioden" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Dagboektypen" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Boekingen" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "Boeking maken vanuit sjabloon" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "Boekingssjabloon" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "Balansoverzicht" +msgstr "Balance Sheet" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Grootboek openen" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Winst- & verliesrekening" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Open dagboek" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Perioden" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Algemeen dagboek afdrukken" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Verwerking" +msgstr "Processing" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "Regels afletteren" +msgstr "Reconcile Accounts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Heropen boekjaar" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "Rapportage" +msgstr "Reporting" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" msgstr "Belastingen" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Belastingcodes sjablonen" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Belastingcodes" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "Belastinggroepen" +msgstr "Tax Groups" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" msgstr "Belastingen" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "Belastingbepalingen" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Belastingbepaling sjablonen" +msgstr "Tax Rule Templates" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_template_list" @@ -4232,11 +4541,12 @@ msgstr "Belastingsjablonen" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "Belastingen" +msgstr "Taxes" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_templates" @@ -4248,21 +4558,24 @@ msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" msgstr "Grootboekkaarten aanmaken vanaf sjabloon" +#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Beheer grootboekrekeningen" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Grootboekrekening" +msgstr "Account" +#, fuzzy msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Beheer grootboekrekeningen" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4785,6 +5098,62 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Percentage" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Belasting" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Factuur" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Belasting" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Credit" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Factuur" + #, fuzzy msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" @@ -4807,6 +5176,24 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Verkoop" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Belasting" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Belasting" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Beide" @@ -4877,36 +5264,10 @@ msgstr "" "Het grootboek kan aangemaakt worden voor het bedrijf door het selecteren van" " een sjabloon." -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Weet u zeker dat u dit boekjaar wil afsluiten?" - -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Sluiten" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Maak perioden van 3 maanden" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Maak perioden van 1 maand" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Perioden" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Reeksen" @@ -4942,9 +5303,10 @@ msgctxt "view:account.journal.period:" msgid "Close" msgstr "Sluiten" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -4970,88 +5332,27 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Sjabloon" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Boeken" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -#, fuzzy -msgctxt "view:account.period:" -msgid "Close" -msgstr "Sluiten" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" - #, fuzzy msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Bedrag" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Onderliggend" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Omschrijving" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Onderliggend" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Omschrijving" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Code" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Credit verkoopnota" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Algemene informatie" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Verkoopfactuur" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Code" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Credit verkoopnota" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Algemene informatie" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Verkoopfactuur" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "" @@ -5219,3 +5520,208 @@ msgstr "Actualiseren" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "Oké" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Vervaldatum" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Boekingen afsluiten" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Datum" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Gebruiker" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Boekjaar" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Regel" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Datum" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Gebruiker" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Creditnota basisbedragcode" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Creditnota basisbedragteken" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Creditnota belastingcode" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Creditnota belastingteken" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Factuur basis" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Factuur basis teken" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Factuur belasting" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Factuur belasting teken" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Totaal" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Code" + +#, fuzzy +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Code" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Creditnota basisbedragcode" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Creditnota basisbedragteken" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Creditnota belastingcode" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Creditnota belastingteken" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Factuur basis" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Factuur basis teken" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Factuur belasting" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Factuur belasting teken" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Doorgaans 1 of -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Doorgaans 1 of -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Doorgaans 1 of -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Doorgaans 1 of -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Boekjaar - boeking" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Grootboekrekeningen" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Weet u zeker dat u dit boekjaar wil afsluiten?" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Sluiten" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Maak perioden van 3 maanden" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Maak perioden van 1 maand" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Boeken" + +#, fuzzy +msgctxt "view:account.period:" +msgid "Close" +msgstr "Sluiten" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Onderliggend" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Omschrijving" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Onderliggend" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Omschrijving" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Code" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Credit verkoopnota" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Verkoopfactuur" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Code" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Credit verkoopnota" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Verkoopfactuur" diff --git a/locale/pl.po b/locale/pl.po index 848490e847..842e55e8c1 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -42,6 +42,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "Nie można usunąć kont zawierających konta podrzędne." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -275,6 +279,13 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +#, fuzzy +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"Nie można dodawać/modyfikować zapisów księgowych w dzienniku dla zamkniętego" +" okresu \"%s\"." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -287,6 +298,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -413,6 +430,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Szablon" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Typ" @@ -690,6 +711,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Szablon" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Data zapisu" @@ -844,22 +869,44 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Jednostka" +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "Porównanie" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Zaksięgowany dowód" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "Firma" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "Porównanie" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Data" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -1009,10 +1056,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Firma" @@ -1069,39 +1112,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Zapisał" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Data utworzenia" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Utworzył" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Rok podatkowy" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Zapisy księgowe" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "Nazwa rekordu" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Data zapisu" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Zapisał" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "Firma" @@ -1236,6 +1246,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Typ" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Data zapisu" @@ -2313,24 +2328,20 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Utworzył" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Konto noty kredytowej" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" msgstr "" msgctxt "field:account.tax,description:" @@ -2353,20 +2364,12 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" msgstr "" msgctxt "field:account.tax,legal_notice:" @@ -2402,6 +2405,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Szablon" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Typ" @@ -2422,6 +2429,11 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Aktywny" +#, fuzzy +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Ilość" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Konta podrzędne" @@ -2454,6 +2466,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Zapisy księgowe" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Nazwa" @@ -2466,14 +2483,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "Nazwa rekordu" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Suma" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Szablon" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Data zapisu" @@ -2482,6 +2499,125 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Zapisał" +#, fuzzy +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Ilość" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Kod" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Data utworzenia" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Utworzył" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Operacja" + +#, fuzzy +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Nazwa rekordu" + +#, fuzzy +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Podatek" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Szablon" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Typ" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Data zapisu" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Zapisał" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Ilość" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Kod" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Data utworzenia" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Utworzył" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Operacja" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Nazwa rekordu" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Podatek" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Typ" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Data zapisu" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Zapisał" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Rok podatkowy" @@ -2526,6 +2662,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Zapisy księgowe" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Nazwa" @@ -2586,10 +2727,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Wartość" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Kod" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Firma" @@ -2622,6 +2759,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Podatek" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Typ" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Data zapisu" @@ -2634,10 +2776,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Wartość" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Kod" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Data utworzenia" @@ -2663,6 +2801,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Podatek" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Typ" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "Data zapisu" @@ -2881,22 +3024,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Konto noty kredytowej" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Opis" @@ -2917,22 +3044,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3146,6 +3257,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Zapisał" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3170,14 +3285,27 @@ msgid "" "for journal types: \"expense\" and \"revenue\"" msgstr "" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Pokaż tylko zaksięgowany dowód" +#, fuzzy +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Pokaż tylko zaksięgowany dowód" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "Pokaż tylko zaksięgowany dowód" @@ -3190,6 +3318,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "Pokaż tylko zaksięgowany dowód" @@ -3202,6 +3334,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Pokaż tylko zaksięgowany dowód" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3240,6 +3380,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3256,29 +3400,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Pokaż tylko zaksięgowane dowody" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "W walucie firmy" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Zwykle 1 lub -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Zwykle 1 lub -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Nazwa używana w raportach" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Zwykle 1 lub -1" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Zwykle 1 lub -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3286,6 +3422,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "" @@ -3362,6 +3510,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" @@ -3394,10 +3546,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Rok podatkowy" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Rok podatkowy - zapis księgowy" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "Bilans bez przeniesień sald" @@ -3432,21 +3580,25 @@ msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Rejestr" +#, fuzzy msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "Gotówka" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "Wydatek" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Przychód" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Zapas" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3469,29 +3621,33 @@ msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Journal Types" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "Gotówka" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "Wydatek" +msgstr "Expense" msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "" +msgstr "General" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "Przychód" +msgstr "Revenue" msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "" +msgstr "Situation" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" #, fuzzy msgctxt "model:account.move,name:" @@ -3561,14 +3717,24 @@ msgctxt "model:account.reconcile.show,name:" msgid "Reconcile" msgstr "Uzgodnij" +#, fuzzy msgctxt "model:account.tax,name:" msgid "Account Tax" -msgstr "" +msgstr "Konto - Podatek" msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Kod podatku" +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Tax Rule Templates" + #, fuzzy msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" @@ -3618,346 +3784,468 @@ msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" -msgstr "" +msgstr "Utwórz wykres" +#, fuzzy msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" -msgstr "" +msgstr "Utwórz wykres" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Konta" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Konta" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Szablony kont" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Konta" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Konta" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Typy kont" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "Szablony typów kont" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Typy kont" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Bilans bez przeniesień sald" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "" +msgstr "Konfiguracja kont" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Lata podatkowe" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "Zamknij lata podatkowe" +msgstr "Close Fiscal Years" +#, fuzzy msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "Księga główna - Konta" +msgstr "General Ledger - Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "Księga główna - Zapisy księgowe" +msgstr "General Ledger - Lines" +#, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Rejestry" +msgstr "Journals" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" #, fuzzy msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" msgstr "Close Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Rejestry - Okresy" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Rejestry - Okresy" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Typy rejestrów" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Dowody księgowe" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "Dowód księgowy" +msgstr "Account Move" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Zapisy księgowe" +msgstr "Account Move Lines" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "" +msgstr "Payable/Receivable Lines" msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "" +msgstr "Reconciliation Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "Utwórz zapis z szablonu" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "" +msgstr "Open Move Account" +#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Otwarcie rejestru dla okresu" +msgstr "Open Journal" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "" +msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Okresy" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" -msgstr "Zamknij okresy" +msgstr "Close Periods" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "Uzgodnij konta" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Uzgodnij zapisy księgowe" +msgstr "Reconcile Lines" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Kod podatku" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Kod podatku" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "" +msgstr "Kod podatku" +#, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "Grupy podatkowe" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" +#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "Podatki" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Usuń uzgodnienie zapisów księgowych" +msgstr "Unreconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "" +msgstr "General Journal" +#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "Wszystko" +msgstr "All" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "" +msgstr "Zobowiązania" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "" +msgstr "Należności" + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "" +msgstr "Default Account Journal" +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "" +msgstr "Uzgodnienie dowodu księgowego" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "" +msgstr "Account Journal" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Dowód księgowy" +msgstr "Account Move" +#, fuzzy msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Uzgodnienie dowodu księgowego" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Finanse i Księgowość" +msgstr "Financial" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "Konfiguracja" +msgstr "Configuration" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Konta" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Szablony kont" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Konta" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Typy kont" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "Szablony typów kont" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Typy kont" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Bilans bez przeniesień sald" +msgstr "Balance Non-Deferral" msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "" +msgstr "Charts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "Zamknięcie lat podatkowych" +msgstr "Close Fiscal Years" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_journal_period" @@ -3969,173 +4257,205 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Close Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Księgowanie" +msgstr "Entries" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Lata podatkowe" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Lata podatkowe" +msgstr "Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "" +msgstr "General Account" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Rejestry" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Rejestry" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Rejestry wg okresów" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Rejestry wg okresów" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Typy rejestrów" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Dowody księgowe" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "Utwórz zapis z szablonu" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "Szablon dowodu księgowego" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Otwarcie rejestru dla okresu" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Okresy" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "" +msgstr "Processing" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "Uzgodnij konta" +msgstr "Reconcile Accounts" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "" +msgstr "Reporting" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Kod podatku" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Kod podatku" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Grupy podatkowe" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "Podatki" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "Podatki" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "Szablony" +msgstr "Templates" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Konfiguracja kont" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "Konto strony" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Konto" +msgstr "Account" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4635,6 +4955,62 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Procentowy" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Podatek" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Ma" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Faktura" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Podatek" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Ma" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Faktura" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Wg roku podatkowego" @@ -4655,6 +5031,24 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Sprzedaż" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Podatek" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Podatek" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Obydwa" @@ -4721,34 +5115,10 @@ msgid "" "of account template." msgstr "" -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Czy na pewno zablokować rok podatkowy?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Zamknij" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Utwórz okresy kwartalne" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Utwórz okresy miesięczne" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "Zablokuj" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Okresy" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "Otwórz ponownie" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Sekwencje" @@ -4810,86 +5180,26 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Szablon" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Księgowanie" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "Czy na pewno zablokować okres?" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "Zamknij" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "Zablokuj" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "Otwórz ponownie" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Wartość" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Konta podrzędne" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Opis" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Konta podrzędne" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Opis" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Kod" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Nota kredytowa" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Informacje ogólne" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Faktura" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Kod" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Nota kredytowa" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Informacje ogólne" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Faktura" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "" @@ -5037,3 +5347,164 @@ msgstr "Aktualizuj" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "OK" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "Porównanie" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Data utworzenia" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Utworzył" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Rok podatkowy" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Zapisy księgowe" + +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" +msgid "Record Name" +msgstr "Nazwa rekordu" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Data zapisu" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Zapisał" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Suma" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Kod" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Zwykle 1 lub -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Zwykle 1 lub -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Zwykle 1 lub -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Zwykle 1 lub -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Rok podatkowy - zapis księgowy" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Konta" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Czy na pewno zablokować rok podatkowy?" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Zamknij" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Utwórz okresy kwartalne" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Utwórz okresy miesięczne" + +msgctxt "view:account.fiscalyear:" +msgid "Lock" +msgstr "Zablokuj" + +msgctxt "view:account.fiscalyear:" +msgid "Re-Open" +msgstr "Otwórz ponownie" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Księgowanie" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "Czy na pewno zablokować okres?" + +msgctxt "view:account.period:" +msgid "Close" +msgstr "Zamknij" + +msgctxt "view:account.period:" +msgid "Lock" +msgstr "Zablokuj" + +msgctxt "view:account.period:" +msgid "Re-Open" +msgstr "Otwórz ponownie" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Konta podrzędne" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Opis" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Konta podrzędne" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Opis" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Kod" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Nota kredytowa" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Faktura" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Kod" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Nota kredytowa" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Faktura" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index 436f268949..042025be2e 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -41,6 +41,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "Você não pode excluir contas que possuem subcontas." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -281,6 +285,13 @@ msgstr "" "O período \"%(period)s\" não pode ser aberto porque o exercício social " "\"%(fiscalyear)s\" foi encerrado." +#, fuzzy +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"Não é possível incluir/alterar lançamentos no diário de período encerrado " +"\"%s\"." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -297,6 +308,12 @@ msgstr "" "\"Atualizar o preço unitário\" não pode ser definido no tributo " "\"%(template)s\" que possui um pai." +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "Não há conta pagável na pessoa \"%(name)s\"." @@ -421,6 +438,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Modelo" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Tipo" @@ -693,6 +714,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Modelo" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Data de edição" @@ -845,22 +870,44 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unidade" +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "Comparação" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Lançamento Confirmado" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "Comparação" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Data" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -1010,10 +1057,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Linhas de fechamento" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Empresa" @@ -1070,38 +1113,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Editado por" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Data de criação" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Criado por" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Exercício Social" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Linha" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "Nome do Registro" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Data de edição" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Editado por" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "Empresa" @@ -1234,6 +1245,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "Débito Inicial" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Tipo" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Data de edição" @@ -2298,25 +2314,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Criado por" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Cota de nota de crédito" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Código de base da nota de crédito" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Sinal base da nota de crédito" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Código do crédito tributário" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Sinal do crédito tributário" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos da moeda" msgctxt "field:account.tax,description:" msgid "Description" @@ -2338,21 +2350,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Conta de fatura" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Código da base da fatura" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Sinal da base da fatura" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Código do tributo da fatura" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Sinal do tributo da fatura" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2386,6 +2390,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Modelo" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Tipo" @@ -2406,6 +2414,11 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Ativo" +#, fuzzy +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Quantidade" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Filhos" @@ -2438,6 +2451,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Linhas" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Nome" @@ -2450,14 +2468,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "Nome do Registro" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Soma" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Modelo" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Data de edição" @@ -2466,6 +2484,125 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Editado por" +#, fuzzy +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Quantidade" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Código" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Criado por" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Operação" + +#, fuzzy +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Nome do Registro" + +#, fuzzy +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Tributo" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Modelo" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Tipo" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Data de edição" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Editado por" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Quantidade" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Código" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Criado por" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Operação" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Nome do Registro" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Tributo" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Tipo" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Data de edição" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Editado por" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Exercício Social" @@ -2510,6 +2647,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Linhas" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Nome" @@ -2570,10 +2712,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Quantidade" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Código" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Empresa" @@ -2606,6 +2744,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Tributo" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Tipo" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Data de edição" @@ -2618,10 +2761,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Montante" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Código" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Data de criação" @@ -2646,6 +2785,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Tributo" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Tipo" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "Data de edição" @@ -2862,22 +3006,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Cota de nota de crédito" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Código base da nota de crédito" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Sinal base da nota de crédito" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Código do crédito tributário" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Sinal do crédito tributário" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Descrição" @@ -2898,22 +3026,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Conta de fatura" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Código da base da fatura" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Sinal da base da fatura" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Código de Tributo na Fatura" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Sinal do tributo da fatura" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "Aviso legal" @@ -3126,6 +3238,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Editado por" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Regra de tributo de fornecedor" @@ -3154,14 +3270,27 @@ msgstr "" "Tributo padrão para codificação manual da linha de lançamento \n" "para os tipos de diário: \"despesa\" e \"receita\"" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Exibir apenas o balanço no relatório do livro razão" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Exibir apenas lançamentos confirmados" +#, fuzzy +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Exibir apenas lançamentos confirmados" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "Exibir apenas lançamentos confirmados" @@ -3174,6 +3303,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "Se marcado, novas sequências serão criadas." +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "Exibir apenas lançamentos confirmados" @@ -3186,6 +3319,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Exibir apenas lançamentos confirmados" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "Também conhecido como número de Folio" @@ -3228,6 +3369,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Maior data de linha conciliada" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "Deixar vazio por hoje." @@ -3246,29 +3391,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Mostrar somente os lançamentos contabilizados." +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "Na moeda da companhia" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalmente 1 ou -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalmente 1 ou -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "O nome que será usado nos relatórios" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalmente 1 ou -1." - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Normalmente 1 ou -1." +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3276,6 +3413,18 @@ msgid "" "by this tax" msgstr "Use para ordenar os tributos" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Deixar vazio para todos os exercícios sociais abertos." @@ -3357,6 +3506,11 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Contexto do Balanço Histórico" +#, fuzzy +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "Contexto da Planilha de Balanço" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "Contexto da Planilha de Balanço" @@ -3389,10 +3543,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Ano Fiscal" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Exercício Social - Linha do Lançamento" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "Apuração de Resultados do Exercício" @@ -3425,21 +3575,25 @@ msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Diário" +#, fuzzy msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "Caixa" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "Despesas" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Receitas" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Estoque" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3461,29 +3615,35 @@ msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Tipo de Diário" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "Caixa" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "Despesa" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "Geral" +msgstr "General" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "Receitas" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "Situação" +msgstr "Situation" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "Perdas e lucros" +msgstr "Write-Off" msgctxt "model:account.move,name:" msgid "Account Move" @@ -3553,6 +3713,16 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Código Tributário" +#, fuzzy +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Linha de Regra Tributária" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Modelo de Linha de Regra Tributária" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Abrir Plano de Códigos Tributários" @@ -3609,505 +3779,679 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Atualizar Plano de Contas" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "Balanço" +msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "Demonstrativo de Resultados" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Contas" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Contas" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "Modelos de Contas" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Contas" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Contas" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Tipos de Contas" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "Modelos de Tipos de Contas" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Tipos de Conta" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "Balanço Histórico" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Apuração de Resultados do Exercício" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "Cancelar Lançamentos" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Abrir Plano de Códigos Tributários" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "Configuração de Conta" +msgstr "Account Configuration" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Exercícios Sociais" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "Encerrar Exercício Fiscal" +msgstr "Close Fiscal Years" +#, fuzzy msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "Livro Razão - Contas" +msgstr "General Ledger - Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "Livro Razão - Linhas" +msgstr "General Ledger - Lines" +#, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Diários" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "Livro Caixa" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "Fechar Diários - Períodos" +msgstr "Close Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Diários - Períodos" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Diários - Períodos" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Tipos de Diários" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Lançamentos Contábeis" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "Lançamento Contábil" +msgstr "Account Move" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Detalhes de Lançamentos Contábeis" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "Linhas de Pagáveis/Recebíveis" +msgstr "Payable/Receivable Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "Linhas de Conciliação" +msgstr "Reconciliation Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "Criar Lançamento a partir de Modelo" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "Modelo de Lançamento Contábil" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "Abrir conta de lançamento" +msgstr "Open Move Account" +#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "Abrir Plano de Contas" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Abrir Diário" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "Abrir Código Tributário" +msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Períodos" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" -msgstr "Encerrar Períodos" +msgstr "Close Periods" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "Conciliar Contas" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Reconciliação de Lançamentos" +msgstr "Reconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Reabrir Exercício Social" +msgstr "Renew Fiscal Year" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "Códigos Tributários" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Modelos de Códigos Tributários" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "Códigos Tributários" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "Códigos Tributários" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "Grupos de Tributos" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "Linhas de Tributos" +msgstr "Tax Lines" +#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "Tributos" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "Regras de Tributos" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Modelos de Regra Tributária" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" -msgstr "Modelos de Tributo" +msgstr "Taxes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Linhas a Reconciliar" +msgstr "Unreconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Balanço Histórico" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "Diário Geral" +msgstr "General Journal" +#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "Livro Razão" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "Balancete de Verificação" +msgstr "Trial Balance" +#, fuzzy msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Criar Plano de Contas a partir de Modelo" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Imprimir Livro Diário" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "Tributo Teste" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Atualizar Plano de Contas a partir do Modelo" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "Tudo" +msgstr "All" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "A Pagar" +msgstr "Payable" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "A Receber" +msgstr "Receivable" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Diário de Contas Padrão" +msgstr "Default Account Journal" +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Conciliação de Lançamento Contábil Padrão" +msgstr "Default Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "Diário de Conta" +msgstr "Account Journal" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Lançamento Contábil" +msgstr "Account Move" +#, fuzzy msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Reconciliar Lançamento Contábil" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Financeiro" +msgstr "Financial" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "Configuração" +msgstr "Configuration" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Contas" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Modelos de Contas" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Contas" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Tipos de Conta" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "Modelos de Tipos de Contas" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Tipos de Conta" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Balanço Histórico" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Apuração de Resultados do Exercício" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Planos de Contas" +msgstr "Charts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "Encerrar Exercício Fiscal" +msgstr "Close Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "Fechar Diários - Períodos" +msgstr "Close Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" -msgstr "Encerrar Períodos" +msgstr "Close Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Abrir Plano de Códigos Tributários" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Criar Plano de Contas a partir de Modelo" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Lançamentos" +msgstr "Entries" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Exercícios Sociais" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Exercícios Sociais" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Planos de Contas" +msgstr "General Account" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" -msgstr "Livro Razão" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Diários" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Diários" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "Livro Caixa" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Diários - Períodos" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Diários - Períodos" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Tipos de Diários" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Lançamentos Contábeis" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "Criar Lançamento a partir de Modelo" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "Modelo de Lançamento Contábil" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "Balanço" +msgstr "Balance Sheet" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Abrir Plano de Contas" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Demonstrativo de Resultados" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Abrir Diário" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Períodos" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Imprimir Diário Geral" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Processamento" +msgstr "Processing" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "Conciliar Contas" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Reabrir Exercício Social" +msgstr "Renew Fiscal Year" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "Relatórios" +msgstr "Reporting" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "Códigos Tributários" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Modelos de Códigos Tributários" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Códigos Tributários" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "Grupos de Tributos" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "Tributos" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "Regras de Tributos" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Modelos de Regra Tributária" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" -msgstr "Modelos de Tributos" +msgstr "Taxes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "Tributo Teste" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "Tributos" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "Modelos" +msgstr "Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Atualizar Plano de Contas a Partir do Modelo" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Configuração de Conta" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "Conta da Pessoa" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Conta" +msgstr "Account" +#, fuzzy msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Administração de Contas" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4589,6 +4933,64 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Porcentagem" +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Tributo" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Crédito" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Fatura" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Tributo" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Crédito" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Fatura" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Por Exercício Social" @@ -4609,6 +5011,26 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Venda" +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "Base" + +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Tributo" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "Base" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Tributo" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Ambos" @@ -4677,34 +5099,10 @@ msgstr "" "Você já pode criar um plano de contas para a sua empresa selecionando um " "modelo de plano de contas." -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Você tem certeza que deseja trancar o exercício fiscal?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Fechado" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Criar períodos de três meses" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Criar Períodos Mensais" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "Trancar" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Períodos" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "Abrir Novamente" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Sequências" @@ -4765,86 +5163,26 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Modelo" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Confirmar" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "Você tem certeza que deseja trancar o período?" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "Fechar" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "Trancar" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "Abrir Novamente" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Quantidade" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Filhos" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Descrição" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Filhos" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Descrição" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Código" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Nota de Crédito" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "General Information" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Fatura" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Código" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Nota de Crédito" - msgctxt "view:account.tax:" msgid "General Information" msgstr "General Information" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Fatura" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "A atualização do plano de contas foi bem sucedida!" @@ -4992,3 +5330,231 @@ msgstr "Atualizar" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "OK" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "Comparação" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Linhas de fechamento" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Data de criação" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Criado por" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Exercício Social" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Linha" + +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" +msgid "Record Name" +msgstr "Nome do Registro" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Data de edição" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Editado por" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Código de base da nota de crédito" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Sinal base da nota de crédito" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Código do crédito tributário" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Sinal do crédito tributário" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Código da base da fatura" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Sinal da base da fatura" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Código do tributo da fatura" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Sinal do tributo da fatura" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Soma" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Código" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Código" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Código base da nota de crédito" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Sinal base da nota de crédito" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Código do crédito tributário" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Sinal do crédito tributário" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Código da base da fatura" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Sinal da base da fatura" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Código de Tributo na Fatura" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Sinal do tributo da fatura" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalmente 1 ou -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalmente 1 ou -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalmente 1 ou -1." + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Normalmente 1 ou -1." + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Exercício Social - Linha do Lançamento" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Contas" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Você tem certeza que deseja trancar o exercício fiscal?" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Fechado" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Criar períodos de três meses" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Criar Períodos Mensais" + +msgctxt "view:account.fiscalyear:" +msgid "Lock" +msgstr "Trancar" + +msgctxt "view:account.fiscalyear:" +msgid "Re-Open" +msgstr "Abrir Novamente" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Confirmar" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "Você tem certeza que deseja trancar o período?" + +msgctxt "view:account.period:" +msgid "Close" +msgstr "Fechar" + +msgctxt "view:account.period:" +msgid "Lock" +msgstr "Trancar" + +msgctxt "view:account.period:" +msgid "Re-Open" +msgstr "Abrir Novamente" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Filhos" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Descrição" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Filhos" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Descrição" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Código" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Nota de Crédito" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Fatura" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Código" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Nota de Crédito" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Fatura" diff --git a/locale/ru.po b/locale/ru.po index 7345196f59..9a18c15f0e 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -36,6 +36,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "Вы не можете изменить счет у которого есть подчиненные." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -264,6 +268,11 @@ msgstr "" "Вы не можете открыть период \"%(period)s\" так как финансовый год " "\"%(fiscalyear)s\" уже закрыт." +#, fuzzy +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%s\"." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -276,6 +285,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -402,6 +417,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Шаблон" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Тип" @@ -680,6 +699,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Шаблон" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Дата изменения" @@ -854,21 +877,41 @@ msgid "Unit" msgstr "Единица измерения" #, fuzzy -msgctxt "field:account.balance_sheet.context,company:" +msgctxt "field:account.balance_sheet.comparision.context,company:" msgid "Company" msgstr "Организация" -msgctxt "field:account.balance_sheet.context,comparison:" +msgctxt "field:account.balance_sheet.comparision.context,comparison:" msgid "Comparison" msgstr "" #, fuzzy -msgctxt "field:account.balance_sheet.context,date:" +msgctxt "field:account.balance_sheet.comparision.context,date:" msgid "Date" msgstr "Дата" #, fuzzy -msgctxt "field:account.balance_sheet.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Дата" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Проведенная операция" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Дата" @@ -1039,10 +1082,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Закрыть линии" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Организация" @@ -1100,38 +1139,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Изменено пользователем" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Дата создания" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Создано пользователем" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Финансовый год" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Строка" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Дата изменения" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Изменено пользователем" - #, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" @@ -1287,6 +1294,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Тип" + #, fuzzy msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" @@ -2481,25 +2493,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Создано пользователем" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Счет сторно" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Основной код сторно" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Основной знак сторно" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Код налога сторно" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Знак налога сторно" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Кол-во цифр валюты" msgctxt "field:account.tax,description:" msgid "Description" @@ -2522,21 +2530,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Счет для инвойса" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Основной код инвойса" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Основной знак инвойса" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Код налога по инвойсу" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Знак налога по инвойсу" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2572,6 +2572,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Шаблон" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Тип" @@ -2592,6 +2596,11 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Действующий" +#, fuzzy +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Сумма" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Подчиненый" @@ -2624,6 +2633,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Строки" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Наименование" @@ -2636,14 +2650,14 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Сумма" - msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Шаблон" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Дата изменения" @@ -2652,6 +2666,121 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Изменено пользователем" +#, fuzzy +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Сумма" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Код" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Дата создания" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Создано пользователем" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Налог" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Тип" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Дата изменения" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Изменено пользователем" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Сумма" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Код" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Дата создания" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Создано пользователем" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Налог" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Тип" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Дата изменения" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Изменено пользователем" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Финансовый год" @@ -2696,6 +2825,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Строки" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Наименование" @@ -2756,10 +2890,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Сумма" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Код" - #, fuzzy msgctxt "field:account.tax.line,company:" msgid "Company" @@ -2793,6 +2923,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Налог" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Тип" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Дата изменения" @@ -2806,11 +2941,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Сумма" -#, fuzzy -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Код языка" - #, fuzzy msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" @@ -2840,6 +2970,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Налоги" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Тип" + #, fuzzy msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" @@ -3058,22 +3193,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Счет сторно" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Основной код сторно" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Основной знак сторно" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Код налога сторно" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Знак налога сторно" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Описание" @@ -3095,22 +3214,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Счет для инвойса" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Основной код инвойса" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Основной знак инвойса" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Код налога по инвойсу" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Знак налога по инвойсу" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3348,6 +3451,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Изменено пользователем" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3372,15 +3479,28 @@ msgstr "" "Налоги по умолчанию для ручного расчета проводок для типов журналов: " "\"расходы\" и \"доходы\"." +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + #, fuzzy msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Показать только завершенные проводки" +#, fuzzy +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Показать только завершенные проводки" + #, fuzzy msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" @@ -3394,6 +3514,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + #, fuzzy msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" @@ -3409,6 +3533,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Показать только завершенные проводки" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "Также известен как Folio Number" @@ -3449,6 +3581,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3466,29 +3602,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Показать только завершенные проводки" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "В валюте организации" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Обычно 1 или -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Обычно 1 или -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Имя которое будет использоваться в отчетах" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Обычно 1 или -1" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Обычно 1 или -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3496,6 +3624,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Оставьте пустым для всех открытых финансовых годов" @@ -3576,6 +3716,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" @@ -3608,29 +3752,28 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Финансовый год" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Финансовый год - Проводки" - +#, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.account,name:" msgid "General Ledger Account" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:account.general_ledger.account.context,name:" msgid "General Ledger Account Context" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.line,name:" msgid "General Ledger Line" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:account.general_ledger.line.context,name:" msgid "General Ledger Line Context" @@ -3644,21 +3787,25 @@ msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Журнал" +#, fuzzy msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "Наличные" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "Расходы" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Доходы" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Хранилище" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3680,25 +3827,30 @@ msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Тип журнала" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "Наличные" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "Расходы" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "Основной" +msgstr "General" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "Доходы" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "Ситуационный" +msgstr "Situation" #, fuzzy msgctxt "model:account.journal.type,name:journal_type_write_off" @@ -3709,9 +3861,10 @@ msgctxt "model:account.move,name:" msgid "Account Move" msgstr "Проводка" +#, fuzzy msgctxt "model:account.move.cancel.default,name:" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" msgctxt "model:account.move.line,name:" msgid "Account Move Line" @@ -3743,13 +3896,15 @@ msgctxt "model:account.move.template,name:" msgid "Account Move Template" msgstr "Шаблон типа счета" +#, fuzzy msgctxt "model:account.move.template.create.keywords,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:account.move.template.create.template,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" @@ -3776,6 +3931,16 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Код налога" +#, fuzzy +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Строка правила налога" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Шаблон строки правила налога" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Открыть схему кодов налогов" @@ -3817,13 +3982,15 @@ msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" msgstr "Шаблон налогов счета" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" @@ -3833,45 +4000,58 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Обновить схему" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "Балансовый отчет" +msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "Отчет о доходах" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Счета" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Счета" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "Шаблоны счетов" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Счета" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Счета" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Типы счетов" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "Шаблоны типов счетов" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Типы счетов" +msgstr "Account Types" #, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" @@ -3880,23 +4060,26 @@ msgstr "Сальдовый отчет" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Открыть схему кодов налогов" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "Конфигурация бухгалтерии" +msgstr "Account Configuration" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Финансовые года" +msgstr "Fiscal Years" #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form_close" @@ -3905,53 +4088,59 @@ msgstr "Закрыть финансовый год" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "" +msgstr "General Ledger - Lines" +#, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Журналы" +msgstr "Journals" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" #, fuzzy msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" msgstr "Закрыть Журналы - Периоды" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Журналы - Периоды" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Журналы - Периоды" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Типы журналов" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Проводки" +msgstr "Account Moves" #, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" msgstr "Проводка" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Строчки проводки" +msgstr "Account Move Lines" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "" +msgstr "Payable/Receivable Lines" #, fuzzy msgctxt "model:ir.action,name:act_move_reconciliation_lines" @@ -3960,32 +4149,41 @@ msgstr "Сверки" msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" #, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" msgstr "Шаблон типа счета" +#, fuzzy msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "Открыть счет проводок" +msgstr "Open Move Account" +#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "Открыть схему счетов" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Открыть журнал" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "Открыть код налога" +msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Периоды" +msgstr "Periods" #, fuzzy msgctxt "model:ir.action,name:act_period_form_close" @@ -3994,93 +4192,111 @@ msgstr "Закрыть Периоды" msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Строки сверки" +msgstr "Reconcile Lines" #, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Открыть заново Финансовый год" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "Коды налогов" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Шаблоны кодов налогов" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "Коды налогов" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "Коды налогов" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "Группы налогов" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "Строки налога" +msgstr "Tax Lines" +#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "Налоги" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "Правила налогов" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Шаблоны правил налогов" +msgstr "Tax Rule Templates" #, fuzzy msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" msgstr "Шаблоны налогов" +#, fuzzy msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Несверенные строки" +msgstr "Unreconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Сальдовый отчет" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "Основной журнал" +msgstr "General Journal" +#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "Основная приходно-расходная книга" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "Проверочный баланс" +msgstr "Trial Balance" +#, fuzzy msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Создать схему счетов из шаблона" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Распечатать основной журнал" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Обновить схему счетов из шаблона" +msgstr "Update Chart of Accounts from Template" #, fuzzy msgctxt "" @@ -4100,70 +4316,129 @@ msgctxt "" msgid "Receivable" msgstr "Подлежащий получению" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Журнал счета по умолчанию" +msgstr "Default Account Journal" +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Сверка проводок по умолчанию" +msgstr "Default Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "Журнал счетов" +msgstr "Account Journal" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Проводка" +msgstr "Account Move" +#, fuzzy msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Сверка проводок" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Бухгалтерия" +msgstr "Financial" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "Конфигурация" +msgstr "Configuration" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Счета" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Шаблоны счетов" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Счета в виде дерева" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Типы счетов" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "Шаблоны типов счетов" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Типы счетов в виде дерева" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Сальдовый отчет" +msgstr "Aged Balance" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Схемы счетов" +msgstr "Charts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" @@ -4180,140 +4455,167 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Закрыть Периоды" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Открыть схему кодов налогов" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Создать схему счетов из шаблона" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Движение активов" +msgstr "Entries" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Финансовые года" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Финансовые года" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Счета" +msgstr "General Account" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" msgstr "Основная приходно-расходная книга" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Журналы" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Журналы" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Журналы - Периоды" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Журналы - Периоды" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Типы журналов" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Проводки" +msgstr "Account Moves" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" msgstr "Шаблон типа счета" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "Балансовый отчет" +msgstr "Balance Sheet" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Открыть схему счетов" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Отчет о доходах" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Открыть журнал" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Периоды" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Распечатать основной журнал" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Обслуживание" +msgstr "Processing" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Открыть заново Финансовый год" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "Отчетность" +msgstr "Reporting" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "Коды налогов" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Шаблоны кодов налогов" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Коды налогов" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "Группы налогов" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "Налоги" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "Правила налогов" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Шаблоны правил налогов" +msgstr "Tax Rule Templates" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_template_list" @@ -4322,36 +4624,41 @@ msgstr "Шаблоны налогов" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "Налоги" +msgstr "Taxes" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" msgstr "Шаблон" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Обновить схему счетов из шаблона" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Конфигурация бухгалтерии" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Счет" +msgstr "Account" +#, fuzzy msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Администрирование бухгалтерии" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4852,6 +5159,62 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Процент" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Налог" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Кредит" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Инвойс" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Налог" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Кредит" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Инвойс" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "По финансовому году" @@ -4872,6 +5235,24 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Продажа" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Налог" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Налог" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Оба" @@ -4943,36 +5324,10 @@ msgstr "" "Теперь вы можете создать схему счетов для вашей организации выбрав один из " "шаблонов схемы счетов." -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Закрыть финансовый год?" - -#, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Закрыть" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Создать периоды по 3 месяца" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Создать периоды по месяцу" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Периоды" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Нумерации" @@ -5012,9 +5367,10 @@ msgctxt "view:account.journal.period:" msgid "Close" msgstr "Закрыть" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -5040,90 +5396,29 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Шаблон" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Проводка" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -#, fuzzy -msgctxt "view:account.period:" -msgid "Close" -msgstr "Закрыть" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" - #, fuzzy msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Сумма" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Подчиненый" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Описание" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Подчиненый" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Описание" - #, fuzzy msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Код" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Сторно" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Основная информация" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Инвойс" - #, fuzzy msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Код" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Сторно" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Основная информация" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Инвойс" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "Обновление схемы счетов прошло успешно!" @@ -5285,3 +5580,208 @@ msgstr "Обновить" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "Ок" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Закрыть линии" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Дата создания" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Создано пользователем" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Финансовый год" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Строка" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Дата изменения" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Изменено пользователем" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Основной код сторно" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Основной знак сторно" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Код налога сторно" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Знак налога сторно" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Основной код инвойса" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Основной знак инвойса" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Код налога по инвойсу" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Знак налога по инвойсу" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Сумма" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Код" + +#, fuzzy +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Код языка" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Основной код сторно" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Основной знак сторно" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Код налога сторно" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Знак налога сторно" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Основной код инвойса" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Основной знак инвойса" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Код налога по инвойсу" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Знак налога по инвойсу" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Обычно 1 или -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Обычно 1 или -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Обычно 1 или -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Обычно 1 или -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Финансовый год - Проводки" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Счета" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Закрыть финансовый год?" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Закрыть" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Создать периоды по 3 месяца" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Создать периоды по месяцу" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Проводка" + +#, fuzzy +msgctxt "view:account.period:" +msgid "Close" +msgstr "Закрыть" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Подчиненый" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Описание" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Подчиненый" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Описание" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Код" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Сторно" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Инвойс" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Код" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Сторно" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Инвойс" diff --git a/locale/sl.po b/locale/sl.po index 61fe013d2c..3aca147275 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -40,6 +40,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "Kontov s podkonti ni možno brisati." +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" imata enako štetje knjižb." @@ -262,6 +266,13 @@ msgstr "" "Obdobja \"%(period)s\" ni možno odpirati zaradi zaključenega poslovnega leta" " \"%(fiscalyear)s\"." +#, fuzzy +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" +"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno " +"dodajati/popravljati." + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -274,6 +285,12 @@ msgid "" "parent." msgstr "Popravka cene ni možno nastaviti na poddavek \"%(template)s\"." +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -372,7 +389,7 @@ msgstr "Partner obvezen" msgctxt "field:account.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.account,reconcile:" msgid "Reconcile" @@ -398,6 +415,10 @@ msgctxt "field:account.account,template:" msgid "Template" msgstr "Predloga" +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account,type:" msgid "Type" msgstr "Tip" @@ -428,7 +449,7 @@ msgstr "ID" msgctxt "field:account.account-account.tax,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.account-account.tax,tax:" msgid "Tax" @@ -488,7 +509,7 @@ msgstr "ID" msgctxt "field:account.account.deferral,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.account.deferral,second_currency:" msgid "Second Currency" @@ -552,7 +573,7 @@ msgstr "Partner obvezen" msgctxt "field:account.account.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.account.template,reconcile:" msgid "Reconcile" @@ -592,7 +613,7 @@ msgstr "ID" msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" @@ -660,7 +681,7 @@ msgstr "Matični tip" msgctxt "field:account.account.type,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.account.type,sequence:" msgid "Sequence" @@ -670,6 +691,10 @@ msgctxt "field:account.account.type,template:" msgid "Template" msgstr "Predloga" +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.account.type,write_date:" msgid "Write Date" msgstr "Zapisano" @@ -716,7 +741,7 @@ msgstr "Matični tip" msgctxt "field:account.account.type.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.account.type.template,sequence:" msgid "Sequence" @@ -760,7 +785,7 @@ msgstr "Partner" msgctxt "field:account.aged_balance,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.aged_balance,term0:" msgid "Now" @@ -822,22 +847,44 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Enota" +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgid "Comparison" +msgstr "Primerjava" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date:" +msgid "Date" +msgstr "Datum" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "Datum" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "Samo knjiženo" + msgctxt "field:account.balance_sheet.context,company:" msgid "Company" msgstr "Družba" -msgctxt "field:account.balance_sheet.context,comparison:" -msgid "Comparison" -msgstr "Primerjava" - msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "Datum" -msgctxt "field:account.balance_sheet.context,date_cmp:" -msgid "Date" -msgstr "Datum" - msgctxt "field:account.balance_sheet.context,id:" msgid "ID" msgstr "ID" @@ -868,7 +915,7 @@ msgstr "ID" msgctxt "field:account.configuration,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" @@ -909,7 +956,7 @@ msgstr "ID" msgctxt "field:account.configuration.default_account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.configuration.default_account,write_date:" msgid "Write Date" @@ -941,7 +988,7 @@ msgstr "ID" msgctxt "field:account.configuration.tax_rounding,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.configuration.tax_rounding,tax_rounding:" msgid "Method" @@ -987,10 +1034,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "Zapri postavke" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "Družba" @@ -1029,7 +1072,7 @@ msgstr "Štetje knjižb" msgctxt "field:account.fiscalyear,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" @@ -1047,38 +1090,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "Zapisal" -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "Izdelano" - -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "Izdelal" - -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "Poslovno leto" - -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "Postavka" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "Zapisano" - -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "Zapisal" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "Družba" @@ -1202,7 +1213,7 @@ msgstr "Naziv" msgctxt "field:account.general_ledger.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.general_ledger.account,start_balance:" msgid "Start Balance" @@ -1216,6 +1227,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "Začetni debet" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Tip" + msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" msgstr "Zapisano" @@ -1324,7 +1340,7 @@ msgstr "Partner obvezen" msgctxt "field:account.general_ledger.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.general_ledger.line,state:" msgid "State" @@ -1490,7 +1506,7 @@ msgstr "Naziv" msgctxt "field:account.journal,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.journal,sequence:" msgid "Sequence" @@ -1542,7 +1558,7 @@ msgstr "Dnevnik" msgctxt "field:account.journal.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.journal.account,write_date:" msgid "Write Date" @@ -1594,7 +1610,7 @@ msgstr "Obdobje" msgctxt "field:account.journal.period,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.journal.period,state:" msgid "State" @@ -1630,7 +1646,7 @@ msgstr "Dnevnik" msgctxt "field:account.journal.sequence,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.journal.sequence,sequence:" msgid "Sequence" @@ -1666,7 +1682,7 @@ msgstr "Naziv" msgctxt "field:account.journal.type,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.journal.type,write_date:" msgid "Write Date" @@ -1730,7 +1746,7 @@ msgstr "Številka knjižbe" msgctxt "field:account.move,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.move,state:" msgid "State" @@ -1842,7 +1858,7 @@ msgstr "Obdobje" msgctxt "field:account.move.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" @@ -1918,7 +1934,7 @@ msgstr "Partner obvezen" msgctxt "field:account.move.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.move.line.template,taxes:" msgid "Taxes" @@ -2014,7 +2030,7 @@ msgstr "Naziv" msgctxt "field:account.move.reconciliation,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.move.reconciliation,write_date:" msgid "Write Date" @@ -2070,7 +2086,7 @@ msgstr "Naziv" msgctxt "field:account.move.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.move.template,write_date:" msgid "Write Date" @@ -2122,7 +2138,7 @@ msgstr "Naziv" msgctxt "field:account.move.template.keyword,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.move.template.keyword,required:" msgid "Required" @@ -2198,7 +2214,7 @@ msgstr "Štetje knjižb" msgctxt "field:account.period,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.period,start_date:" msgid "Starting Date" @@ -2288,25 +2304,21 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "Izdelal" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "Konto dobropisa" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Šifra osnove dobropisa" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Predznak osnove dobropisa" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Šifra davka dobropisa" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Predznak davka dobropisa" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" +msgstr "Decimalke" msgctxt "field:account.tax,description:" msgid "Description" @@ -2328,21 +2340,13 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "Konto računa" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Šifra osnove računa" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Predznak osnove računa" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Šifra davka računa" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Predznak davka računa" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -2362,7 +2366,7 @@ msgstr "Stopnja" msgctxt "field:account.tax,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax,sequence:" msgid "Sequence" @@ -2376,6 +2380,10 @@ msgctxt "field:account.tax,template:" msgid "Template" msgstr "Predloga" +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax,type:" msgid "Type" msgstr "Tip" @@ -2396,6 +2404,11 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "Aktivno" +#, fuzzy +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Znesek" + msgctxt "field:account.tax.code,childs:" msgid "Children" msgstr "Podšifre" @@ -2428,6 +2441,11 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Postavke" + msgctxt "field:account.tax.code,name:" msgid "Name" msgstr "Naziv" @@ -2438,16 +2456,16 @@ msgstr "Matična šifra" msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" -msgstr "" - -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "Vsota" +msgstr "Ime" msgctxt "field:account.tax.code,template:" msgid "Template" msgstr "Predloga" +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "" + msgctxt "field:account.tax.code,write_date:" msgid "Write Date" msgstr "Zapisano" @@ -2456,6 +2474,125 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Zapisal" +#, fuzzy +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Znesek" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Šifra" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "Izdelano" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "Izdelal" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Operacija" + +#, fuzzy +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "Ime" + +#, fuzzy +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Davek" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Predloga" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Tip" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "Zapisano" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "Zapisal" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Znesek" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Šifra" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "Izdelano" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "Izdelal" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Operacija" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "Ime" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Davek" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Tip" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "Zapisano" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "Zapisal" + msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Poslovno leto" @@ -2500,6 +2637,11 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "ID" +#, fuzzy +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Postavke" + msgctxt "field:account.tax.code.template,name:" msgid "Name" msgstr "Naziv" @@ -2510,7 +2652,7 @@ msgstr "Matična šifra" msgctxt "field:account.tax.code.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.code.template,write_date:" msgid "Write Date" @@ -2546,7 +2688,7 @@ msgstr "Naziv" msgctxt "field:account.tax.group,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.group,write_date:" msgid "Write Date" @@ -2560,10 +2702,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "Znesek" -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "Šifra" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "Družba" @@ -2590,12 +2728,17 @@ msgstr "Postavka knjižbe" msgctxt "field:account.tax.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Davek" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Tip" + msgctxt "field:account.tax.line,write_date:" msgid "Write Date" msgstr "Zapisano" @@ -2608,10 +2751,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "Znesek" -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "Šifra" - msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" msgstr "Izdelano" @@ -2630,12 +2769,17 @@ msgstr "Postavka" msgctxt "field:account.tax.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "Davek" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Tip" + msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" msgstr "Zapisano" @@ -2674,7 +2818,7 @@ msgstr "Naziv" msgctxt "field:account.tax.rule,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.rule,template:" msgid "Template" @@ -2714,7 +2858,7 @@ msgstr "Izvorni davek" msgctxt "field:account.tax.rule.line,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.rule.line,rule:" msgid "Rule" @@ -2766,7 +2910,7 @@ msgstr "Izvorni davek" msgctxt "field:account.tax.rule.line.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.rule.line.template,rule:" msgid "Rule" @@ -2818,7 +2962,7 @@ msgstr "Naziv" msgctxt "field:account.tax.rule.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.rule.template,write_date:" msgid "Write Date" @@ -2852,22 +2996,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "Konto dobropisa" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "Šifra osnove dobropisa" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "Predznak osnove dobropisa" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "Šifra davka dobropisa" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "Predznak davka dobropisa" - msgctxt "field:account.tax.template,description:" msgid "Description" msgstr "Opis" @@ -2888,22 +3016,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "Konto računa" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "Šifra osnove računa" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "Predznak osnove računa" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "Šifra davka računa" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "Predznak davka računa" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -2922,7 +3034,7 @@ msgstr "Stopnja" msgctxt "field:account.tax.template,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:account.tax.template,sequence:" msgid "Sequence" @@ -3102,7 +3214,7 @@ msgstr "Partner" msgctxt "field:party.party.account,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Ime" msgctxt "field:party.party.account,supplier_tax_rule:" msgid "Supplier Tax Rule" @@ -3116,6 +3228,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "Zapisal" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Prikaži samo bilanco na izpisu glavne knjige" @@ -3140,14 +3256,27 @@ msgstr "" "Privzeti davek pri ročno vnešenih postavkah \n" "za dnevnike tipa \"odhodek\" in \"prihodek\"" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "Prikaži samo bilanco na izpisu glavne knjige" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "Prikaži samo knjižene postavke" +#, fuzzy +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "Prikaži samo knjižene postavke" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "Prikaži samo knjižene postavke" @@ -3160,6 +3289,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "Prikaži samo knjižene postavke" @@ -3172,6 +3305,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "Prikaži samo knjižene postavke" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "Znana tudi kot 'Folio' številka" @@ -3213,6 +3354,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "Najstarejši datum v usklajenih postavkah" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "Za današnji dan pusti prazno" @@ -3230,29 +3375,21 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "Prikaži samo knjižene postavke" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "V valuti družbe" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Ponavadi 1 ali -1" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Ponavadi 1 ali -1" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "Opis se uporablja v poročilih" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "Ponavadi 1 ali -1" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "Ponavadi 1 ali -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -3260,6 +3397,18 @@ msgid "" "by this tax" msgstr "Če je vključeno, se bo cena osveževala pri bodočih izračunih davkov" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "Prazno za vsa odprta poslovna leta" @@ -3337,6 +3486,11 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Kontekst bilance zapadlih postavk" +#, fuzzy +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "Kontekst bilance stanja" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "Kontekst bilance stanja" @@ -3369,10 +3523,6 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "Poslovno leto" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "Poslovno leto - Knjižbe" - msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" msgstr "Razknjižba neodložljivih kontov" @@ -3405,21 +3555,25 @@ msgctxt "model:account.journal,name:" msgid "Journal" msgstr "Dnevnik" +#, fuzzy msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "Denar" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "Odhodki" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Prihodki" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "Zaloga" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3441,29 +3595,35 @@ msgctxt "model:account.journal.type,name:" msgid "Journal Type" msgstr "Tip dnevnika" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "Denar" +msgstr "Cash" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "Odhodki" +msgstr "Expense" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_general" msgid "General" -msgstr "Splošno" +msgstr "General" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "Prihodki" +msgstr "Revenue" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "Situacija" +msgstr "Situation" +#, fuzzy msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "Odpis" +msgstr "Write-Off" msgctxt "model:account.move,name:" msgid "Account Move" @@ -3533,6 +3693,16 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Davčna šifra" +#, fuzzy +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Postavka davčnega pravila" + +#, fuzzy +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Predloga postavke davčnega pravila" + msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" msgstr "Odpri načrt davčnih šifer" @@ -3589,507 +3759,679 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "Posodobitev načrta" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "Bilanca stanja" +msgstr "Balance Sheet" +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" + +#, fuzzy msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "Izkaz poslovnega izida" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Konti" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "Konti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "Predloge kontov" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Konti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Konti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Tip kontov" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "Predloge tipov kontov" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Tipi kontov" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "Bilanca zapadlih postavk" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Razknjižba neodložljivih kontov" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "Preklic knjižb" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Odpri načrt šifer davkov" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "Kontna konfiguracija" +msgstr "Account Configuration" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Poslovna leta" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "Zaključi poslovno leto" +msgstr "Close Fiscal Years" +#, fuzzy msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "Konti glavne knjige" +msgstr "General Ledger - Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "Postavke glavne knjige" +msgstr "General Ledger - Lines" +#, fuzzy msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "Dnevniki" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "Dnevniki gotovine" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "Zaključi dnevnike po obdobjih" +msgstr "Close Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Dnevniki po obdobjih" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Dnevniki po obdobjih" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Tipi dnevnikov" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Knjižbe" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "Knjižba" +msgstr "Account Move" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "Postavke knjižb" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "Postavke obveznosti/terjatev" +msgstr "Payable/Receivable Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "Postavke uskladitve" +msgstr "Reconciliation Lines" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "Izdelava knjižbe iz predloge" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "Predloga knjižbe" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "Odpri konto postavke" +msgstr "Open Move Account" +#, fuzzy msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "Odpri kontni načrt" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Odpri dnevnik" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "Odpri davčno šifro" +msgstr "Open Tax Code" +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" + +#, fuzzy msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Obdobja" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" -msgstr "Zaključi obdobja" +msgstr "Close Periods" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "Usklajevanje kontov" +msgstr "Reconcile Accounts" +#, fuzzy msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Uskladi postavke" +msgstr "Reconcile Lines" #, fuzzy msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" msgstr "Znova odpri poslovno leto" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "Davčne šifre" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Predloge davčnih šifer" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "Davčne šifre" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "Davčne šifre" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "Davčne skupine" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "Davčne postavke" +msgstr "Tax Lines" +#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "Davki" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "Davčna pravila" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Predloge davčnih pravil" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" -msgstr "Predloge davkov" +msgstr "Taxes Templates" +#, fuzzy msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Odpravi uskladitev postavk" +msgstr "Unreconcile Lines" +#, fuzzy msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Bilanca zapadlih postavk" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "Glavni dnevnik" +msgstr "General Journal" +#, fuzzy msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "Glavna knjiga" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "Bruto bilanca" +msgstr "Trial Balance" +#, fuzzy msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Izdelava kontnega načrta iz predloge" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Izpis glavnega dnevnika" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "Testni davek" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Posodobitev kontnega načrta iz predloge" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" msgid "All" -msgstr "Vse" +msgstr "All" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "Obveznosti" +msgstr "Payable" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "Terjatve" +msgstr "Receivable" +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Privzeti kontni dnevnik" +msgstr "Default Account Journal" +#, fuzzy msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Privzeta uskladitev knjižbe" +msgstr "Default Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "Dnevnik" +msgstr "Account Journal" +#, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "Knjižba" +msgstr "Account Move" +#, fuzzy msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Uskladitev knjižbe" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Finance" +msgstr "Financial" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" -msgstr "Nastavitve" +msgstr "Configuration" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Konti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "Predloge kontov" +msgstr "Account Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Konti" +msgstr "Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Tipi kontov" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "Predloge tipov kontov" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Tipi kontov" +msgstr "Account Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Bilanca zapadlih postavk" +msgstr "Aged Balance" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "Razknjižba neodložljivih kontov" +msgstr "Balance Non-Deferral" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Kontni načrt" +msgstr "Charts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "Zaključi poslovna leta" +msgstr "Close Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "Zaključi dnevnike po obdobjih" +msgstr "Close Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" -msgstr "Zaključi obdobja" +msgstr "Close Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Odpri načrt šifer davkov" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Izdelava kontnega načrta" +msgstr "Create Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Knjižbe" +msgstr "Entries" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Poslovna leta" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Poslovna leta" +msgstr "Fiscal Years" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Splošno" +msgstr "General Account" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" -msgstr "Glavna knjiga" +msgstr "General Ledger" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Dnevniki" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Dnevniki" +msgstr "Journals" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "Dnevniki gotovine" +msgstr "Journals Cash" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Dnevniki po obdobjih" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Dnevniki po obdobjih" +msgstr "Journals - Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Tipi dnevnikov" +msgstr "Journal Types" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Knjižbe" +msgstr "Account Moves" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "Izdelava knjižbe iz predloge" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "Predloga knjižbe" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "Bilanca stanja" +msgstr "Balance Sheet" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Odpri kontni načrt" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Izkaz poslovnega izida" +msgstr "Income Statement" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Odpri dnevnik" +msgstr "Open Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Obdobja" +msgstr "Periods" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Izpis glavnega dnevnika" +msgstr "Print General Journal" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Obdelava" +msgstr "Processing" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "Usklajevanje kontov" +msgstr "Reconcile Accounts" #, 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 "Poročila" +msgstr "Reporting" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "Davčne šifre" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "Predloge davčnih šifer" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "Davčne šifre" +msgstr "Tax Codes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "Davčne skupine" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "Davki" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "Davčna pravila" +msgstr "Tax Rules" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "Predloge davčnih pravil" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" -msgstr "Predloge davkov" +msgstr "Taxes Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "Testni davek" +msgstr "Test Tax" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "Davki" +msgstr "Taxes" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "Predloge" +msgstr "Templates" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Posodobitev kontnega načrta iz predloge" +msgstr "Update Chart of Accounts from Template" +#, fuzzy msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "Konfiguracija" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "Partnerjev konto" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Računovodstvo" +msgstr "Account" +#, fuzzy msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Računovodstvo - vodenje" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4574,6 +4916,64 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Odstoten" +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Osnova" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Davek" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Kredit" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Račun" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Osnova" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Davek" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Kredit" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Račun" + msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" msgstr "Po poslovnih letih" @@ -4594,6 +4994,26 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "Prodaja" +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "Osnova" + +#, fuzzy +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Davek" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "Osnova" + +#, fuzzy +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Davek" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "Vse" @@ -4660,34 +5080,10 @@ msgid "" "of account template." msgstr "Sedaj lahko izdelate kontni načrt za vašo družbo s pomočjo predloge." -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "Ali res želite zakleniti poslovno leto?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Zaprto" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "Izdelava tromesečnih obdobij" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "Izdelava mesečnih obdobij" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "Zakleni" - msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Obdobja" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "Znova odpri" - msgctxt "view:account.fiscalyear:" msgid "Sequences" msgstr "Štetja" @@ -4748,86 +5144,26 @@ msgctxt "view:account.move.template:" msgid "Template" msgstr "Predloga" -msgctxt "view:account.move:" -msgid "Post" -msgstr "Vknjižba" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "Ali res želite zakleniti obdobje?" - -msgctxt "view:account.period:" -msgid "Close" -msgstr "Zaprto" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "Zakleni" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "Znova odpri" - msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "Znesek" -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "Podšifre" - -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "Opis" - -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "Podšifre" - -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "Opis" - msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "Šifra" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "Dobropis" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "Splošno" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "Račun" - msgctxt "view:account.tax:" msgid "%" msgstr "%" -msgctxt "view:account.tax:" -msgid "Code" -msgstr "Šifra" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "Dobropis" - msgctxt "view:account.tax:" msgid "General Information" msgstr "Splošno" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "Račun" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "Posodobitev kontnega načrta uspešna." @@ -4977,3 +5313,231 @@ msgstr "Posodobitev" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "V redu" + +msgctxt "field:account.balance_sheet.context,comparison:" +msgid "Comparison" +msgstr "Primerjava" + +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "Datum" + +msgctxt "field:account.fiscalyear,close_lines:" +msgid "Close Lines" +msgstr "Zapri postavke" + +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "Izdelano" + +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "Izdelal" + +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "Poslovno leto" + +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.fiscalyear-account.move.line,line:" +msgid "Line" +msgstr "Postavka" + +msgctxt "field:account.fiscalyear-account.move.line,rec_name:" +msgid "Record Name" +msgstr "Ime" + +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "Zapisano" + +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "Zapisal" + +msgctxt "field:account.tax,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Šifra osnove dobropisa" + +msgctxt "field:account.tax,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Predznak osnove dobropisa" + +msgctxt "field:account.tax,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Šifra davka dobropisa" + +msgctxt "field:account.tax,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Predznak davka dobropisa" + +msgctxt "field:account.tax,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Šifra osnove računa" + +msgctxt "field:account.tax,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Predznak osnove računa" + +msgctxt "field:account.tax,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Šifra davka računa" + +msgctxt "field:account.tax,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Predznak davka računa" + +msgctxt "field:account.tax.code,sum:" +msgid "Sum" +msgstr "Vsota" + +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "Šifra" + +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "Šifra" + +msgctxt "field:account.tax.template,credit_note_base_code:" +msgid "Credit Note Base Code" +msgstr "Šifra osnove dobropisa" + +msgctxt "field:account.tax.template,credit_note_base_sign:" +msgid "Credit Note Base Sign" +msgstr "Predznak osnove dobropisa" + +msgctxt "field:account.tax.template,credit_note_tax_code:" +msgid "Credit Note Tax Code" +msgstr "Šifra davka dobropisa" + +msgctxt "field:account.tax.template,credit_note_tax_sign:" +msgid "Credit Note Tax Sign" +msgstr "Predznak davka dobropisa" + +msgctxt "field:account.tax.template,invoice_base_code:" +msgid "Invoice Base Code" +msgstr "Šifra osnove računa" + +msgctxt "field:account.tax.template,invoice_base_sign:" +msgid "Invoice Base Sign" +msgstr "Predznak osnove računa" + +msgctxt "field:account.tax.template,invoice_tax_code:" +msgid "Invoice Tax Code" +msgstr "Šifra davka računa" + +msgctxt "field:account.tax.template,invoice_tax_sign:" +msgid "Invoice Tax Sign" +msgstr "Predznak davka računa" + +msgctxt "help:account.tax,credit_note_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Ponavadi 1 ali -1" + +msgctxt "help:account.tax,credit_note_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Ponavadi 1 ali -1" + +msgctxt "help:account.tax,invoice_base_sign:" +msgid "Usualy 1 or -1" +msgstr "Ponavadi 1 ali -1" + +msgctxt "help:account.tax,invoice_tax_sign:" +msgid "Usualy 1 or -1" +msgstr "Ponavadi 1 ali -1" + +msgctxt "model:account.fiscalyear-account.move.line,name:" +msgid "Fiscal Year - Move Line" +msgstr "Poslovno leto - Knjižbe" + +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Konti" + +msgctxt "view:account.fiscalyear:" +msgid "Are you sure to lock the fiscal year?" +msgstr "Ali res želite zakleniti poslovno leto?" + +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "Zaprto" + +msgctxt "view:account.fiscalyear:" +msgid "Create 3 Months Periods" +msgstr "Izdelava tromesečnih obdobij" + +msgctxt "view:account.fiscalyear:" +msgid "Create Monthly Periods" +msgstr "Izdelava mesečnih obdobij" + +msgctxt "view:account.fiscalyear:" +msgid "Lock" +msgstr "Zakleni" + +msgctxt "view:account.fiscalyear:" +msgid "Re-Open" +msgstr "Znova odpri" + +msgctxt "view:account.move:" +msgid "Post" +msgstr "Vknjižba" + +msgctxt "view:account.period:" +msgid "Are you sure to lock the period?" +msgstr "Ali res želite zakleniti obdobje?" + +msgctxt "view:account.period:" +msgid "Close" +msgstr "Zaprto" + +msgctxt "view:account.period:" +msgid "Lock" +msgstr "Zakleni" + +msgctxt "view:account.period:" +msgid "Re-Open" +msgstr "Znova odpri" + +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "Podšifre" + +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "Opis" + +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "Podšifre" + +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "Opis" + +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "Šifra" + +msgctxt "view:account.tax.template:" +msgid "Credit Note" +msgstr "Dobropis" + +msgctxt "view:account.tax.template:" +msgid "Invoice" +msgstr "Račun" + +msgctxt "view:account.tax:" +msgid "Code" +msgstr "Šifra" + +msgctxt "view:account.tax:" +msgid "Credit Note" +msgstr "Dobropis" + +msgctxt "view:account.tax:" +msgid "Invoice" +msgstr "Račun" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 5129bf2b75..c377ca8c2c 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -36,6 +36,10 @@ msgctxt "error:account.account:" msgid "You can not delete accounts that have children." msgstr "" +msgctxt "error:account.create_chart:" +msgid "A chart of accounts already exists for the company \"%(company)s\"." +msgstr "" + msgctxt "error:account.fiscalyear:" msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence." msgstr "" @@ -233,6 +237,10 @@ msgid "" "\"%(fiscalyear)s\" is closed." msgstr "" +msgctxt "error:account.tax.line:" +msgid "You can not add/modify tax lines in closed period \"%s\"." +msgstr "" + msgctxt "error:account.tax.template:" msgid "" "\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a " @@ -245,6 +253,12 @@ msgid "" "parent." msgstr "" +msgctxt "error:party.erase:" +msgid "" +"The party \"%(party)s\" can not be erased because he has pending " +"receivable/payable for the company \"%(company)s\"." +msgstr "" + msgctxt "error:party.party:" msgid "There is no payable account on party \"%(name)s\"." msgstr "" @@ -374,8 +388,13 @@ msgctxt "field:account.account,taxes:" msgid "Default Taxes" msgstr "" +#, fuzzy msgctxt "field:account.account,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" msgstr "" #, fuzzy @@ -393,9 +412,10 @@ msgctxt "field:account.account,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.account-account.tax,account:" msgid "Account" -msgstr "" +msgstr "Accounts" #, fuzzy msgctxt "field:account.account-account.tax,create_date:" @@ -430,9 +450,10 @@ msgctxt "field:account.account-account.tax,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.account.deferral,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.account.deferral,amount_second_currency:" msgid "Amount Second Currency" @@ -578,9 +599,10 @@ msgctxt "field:account.account.template,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.account.template-account.tax.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "field:account.account.template-account.tax.template,create_date:" @@ -601,9 +623,10 @@ msgctxt "field:account.account.template-account.tax.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" -msgstr "" +msgstr "Taxes Templates" #, fuzzy msgctxt "field:account.account.template-account.tax.template,write_date:" @@ -623,9 +646,10 @@ msgctxt "field:account.account.type,amount_cmp:" msgid "Amount" msgstr "" +#, fuzzy msgctxt "field:account.account.type,balance_sheet:" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" #, fuzzy msgctxt "field:account.account.type,childs:" @@ -659,9 +683,10 @@ msgctxt "field:account.account.type,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.account.type,income_statement:" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "field:account.account.type,name:" @@ -682,8 +707,13 @@ msgctxt "field:account.account.type,sequence:" msgid "Sequence" msgstr "序列" +#, fuzzy msgctxt "field:account.account.type,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" msgstr "" #, fuzzy @@ -696,9 +726,10 @@ msgctxt "field:account.account.type,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.account.type.template,balance_sheet:" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" #, fuzzy msgctxt "field:account.account.type.template,childs:" @@ -724,9 +755,10 @@ msgctxt "field:account.account.type.template,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.account.type.template,income_statement:" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" #, fuzzy msgctxt "field:account.account.type.template,name:" @@ -857,21 +889,39 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "" -msgctxt "field:account.balance_sheet.context,company:" +msgctxt "field:account.balance_sheet.comparision.context,company:" msgid "Company" msgstr "" -msgctxt "field:account.balance_sheet.context,comparison:" +msgctxt "field:account.balance_sheet.comparision.context,comparison:" msgid "Comparison" msgstr "" #, fuzzy -msgctxt "field:account.balance_sheet.context,date:" +msgctxt "field:account.balance_sheet.comparision.context,date:" msgid "Date" msgstr "日期格式" #, fuzzy -msgctxt "field:account.balance_sheet.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgid "Date" +msgstr "日期格式" + +#, fuzzy +msgctxt "field:account.balance_sheet.comparision.context,id:" +msgid "ID" +msgstr "编号" + +msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgid "Posted Move" +msgstr "" + +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date:" msgid "Date" msgstr "日期格式" @@ -1009,9 +1059,10 @@ msgctxt "field:account.configuration.tax_rounding,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.create_chart.account,account_template:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.create_chart.account,company:" msgid "Company" @@ -1044,10 +1095,6 @@ msgctxt "field:account.create_chart.start,id:" msgid "ID" msgstr "编号" -msgctxt "field:account.fiscalyear,close_lines:" -msgid "Close Lines" -msgstr "" - msgctxt "field:account.fiscalyear,company:" msgid "Company" msgstr "" @@ -1081,9 +1128,10 @@ msgctxt "field:account.fiscalyear,name:" msgid "Name" msgstr "纳木" +#, fuzzy msgctxt "field:account.fiscalyear,periods:" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" @@ -1112,44 +1160,6 @@ msgctxt "field:account.fiscalyear,write_uid:" msgid "Write User" msgstr "写入帐号" -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,create_date:" -msgid "Create Date" -msgstr "创建日期:" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,create_uid:" -msgid "Create User" -msgstr "添加用户" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" -msgid "Fiscal Year" -msgstr "财年" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,id:" -msgid "ID" -msgstr "编号" - -msgctxt "field:account.fiscalyear-account.move.line,line:" -msgid "Line" -msgstr "" - -msgctxt "field:account.fiscalyear-account.move.line,rec_name:" -msgid "Record Name" -msgstr "" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,write_date:" -msgid "Write Date" -msgstr "写入日期" - -#, fuzzy -msgctxt "field:account.fiscalyear-account.move.line,write_uid:" -msgid "Write User" -msgstr "写入帐号" - msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" msgid "Company" msgstr "" @@ -1172,13 +1182,15 @@ msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.fiscalyear.renew.start,company:" msgid "Company" @@ -1246,9 +1258,10 @@ msgctxt "field:account.general_ledger.account,debit:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.account,end_balance:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "field:account.general_ledger.account,end_credit:" msgid "End Credit" @@ -1292,6 +1305,11 @@ msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" msgstr "" +#, fuzzy +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "类型" + #, fuzzy msgctxt "field:account.general_ledger.account,write_date:" msgid "Write Date" @@ -1336,9 +1354,10 @@ msgctxt "field:account.general_ledger.account.context,to_date:" msgid "To Date" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.line,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.general_ledger.line,balance:" msgid "Balance" @@ -1521,9 +1540,10 @@ msgctxt "field:account.income_statement.context,to_date_cmp:" msgid "To Date" msgstr "" +#, fuzzy msgctxt "field:account.journal,accounts:" msgid "Accounts" -msgstr "" +msgstr "Accounts" #, fuzzy msgctxt "field:account.journal,active:" @@ -1635,9 +1655,10 @@ msgctxt "field:account.journal.account,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.journal.account,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.journal.account,rec_name:" msgid "Record Name" @@ -1691,13 +1712,15 @@ msgctxt "field:account.journal.period,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.journal.period,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.journal.period,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.journal.period,rec_name:" msgid "Record Name" @@ -1737,9 +1760,10 @@ msgctxt "field:account.journal.sequence,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.journal.sequence,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.journal.sequence,rec_name:" msgid "Record Name" @@ -1827,9 +1851,10 @@ msgctxt "field:account.move,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.move,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move,lines:" msgid "Lines" @@ -1843,9 +1868,10 @@ msgctxt "field:account.move,origin:" msgid "Origin" msgstr "" +#, fuzzy msgctxt "field:account.move,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move,post_date:" msgid "Post Date" @@ -1884,9 +1910,10 @@ msgctxt "field:account.move.cancel.default,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.move.line,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.move.line,amount:" msgid "Amount" @@ -1940,9 +1967,10 @@ msgctxt "field:account.move.line,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.move.line,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.move.line,maturity_date:" msgid "Maturity Date" @@ -1972,9 +2000,10 @@ msgctxt "field:account.move.line,party_required:" msgid "Party Required" msgstr "" +#, fuzzy msgctxt "field:account.move.line,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move.line,rec_name:" msgid "Record Name" @@ -2001,9 +2030,10 @@ msgctxt "field:account.move.line,state:" msgid "State" msgstr "状态" +#, fuzzy msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" #, fuzzy msgctxt "field:account.move.line,write_date:" @@ -2015,9 +2045,10 @@ msgctxt "field:account.move.line,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.move.line.template,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.move.line.template,amount:" msgid "Amount" @@ -2063,9 +2094,10 @@ msgctxt "field:account.move.line.template,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.move.line.template,taxes:" msgid "Taxes" -msgstr "" +msgstr "Taxes" #, fuzzy msgctxt "field:account.move.line.template,write_date:" @@ -2082,13 +2114,15 @@ msgctxt "field:account.move.open_journal.ask,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.move.open_journal.ask,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" +#, fuzzy msgctxt "field:account.move.open_journal.ask,period:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" @@ -2134,9 +2168,10 @@ msgctxt "field:account.move.reconcile_lines.writeoff,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.move.reconcile_lines.writeoff,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.move.reconciliation,create_date:" @@ -2215,9 +2250,10 @@ msgctxt "field:account.move.template,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.move.template,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" #, fuzzy msgctxt "field:account.move.template,keywords:" @@ -2257,13 +2293,15 @@ msgctxt "field:account.move.template.create.template,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.move.template.create.template,period:" msgid "Period" -msgstr "" +msgstr "Periods" +#, fuzzy msgctxt "field:account.move.template.create.template,template:" msgid "Template" -msgstr "" +msgstr "Templates" #, fuzzy msgctxt "field:account.move.template.keyword,create_date:" @@ -2409,13 +2447,15 @@ msgctxt "field:account.period,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.reconcile.show,account:" msgid "Account" -msgstr "" +msgstr "Accounts" +#, fuzzy msgctxt "field:account.reconcile.show,accounts:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.reconcile.show,currency_digits:" msgid "Currency Digits" @@ -2436,9 +2476,10 @@ msgctxt "field:account.reconcile.show,id:" msgid "ID" msgstr "编号" +#, fuzzy msgctxt "field:account.reconcile.show,journal:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "field:account.reconcile.show,lines:" msgid "Lines" @@ -2452,9 +2493,10 @@ msgctxt "field:account.reconcile.show,party:" msgid "Party" msgstr "" +#, fuzzy msgctxt "field:account.reconcile.show,write_off:" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" #, fuzzy msgctxt "field:account.tax,active:" @@ -2484,24 +2526,20 @@ msgctxt "field:account.tax,create_uid:" msgid "Create User" msgstr "添加用户" +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "" + msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax,credit_note_base_code:" -msgid "Credit Note Base Code" +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" msgstr "" -msgctxt "field:account.tax,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" +msgctxt "field:account.tax,currency_digits:" +msgid "Currency Digits" msgstr "" #, fuzzy @@ -2527,20 +2565,12 @@ msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax,invoice_base_code:" -msgid "Invoice Base Code" +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" msgstr "" -msgctxt "field:account.tax,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax,invoice_tax_sign:" -msgid "Invoice Tax Sign" +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" msgstr "" msgctxt "field:account.tax,legal_notice:" @@ -2575,8 +2605,13 @@ msgctxt "field:account.tax,start_date:" msgid "Starting Date" msgstr "" +#, fuzzy msgctxt "field:account.tax,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" msgstr "" #, fuzzy @@ -2603,6 +2638,10 @@ msgctxt "field:account.tax.code,active:" msgid "Active" msgstr "启用" +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code,childs:" msgid "Children" @@ -2641,6 +2680,10 @@ msgctxt "field:account.tax.code,id:" msgid "ID" msgstr "编号" +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code,name:" msgid "Name" @@ -2655,12 +2698,13 @@ msgctxt "field:account.tax.code,rec_name:" msgid "Record Name" msgstr "" -msgctxt "field:account.tax.code,sum:" -msgid "Sum" -msgstr "" - +#, fuzzy msgctxt "field:account.tax.code,template:" msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" msgstr "" #, fuzzy @@ -2673,6 +2717,117 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "写入帐号" +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "语言编码" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_date:" +msgid "Create Date" +msgstr "创建日期:" + +#, fuzzy +msgctxt "field:account.tax.code.line,create_uid:" +msgid "Create User" +msgstr "添加用户" + +#, fuzzy +msgctxt "field:account.tax.code.line,id:" +msgid "ID" +msgstr "编号" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Templates" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "类型" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_date:" +msgid "Write Date" +msgstr "写入日期" + +#, fuzzy +msgctxt "field:account.tax.code.line,write_uid:" +msgid "Write User" +msgstr "写入帐号" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "语言编码" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_date:" +msgid "Create Date" +msgstr "创建日期:" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,create_uid:" +msgid "Create User" +msgstr "添加用户" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,id:" +msgid "ID" +msgstr "编号" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "" + +msgctxt "field:account.tax.code.line.template,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "类型" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_date:" +msgid "Write Date" +msgstr "写入日期" + +#, fuzzy +msgctxt "field:account.tax.code.line.template,write_uid:" +msgid "Write User" +msgstr "写入帐号" + #, fuzzy msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" @@ -2687,13 +2842,15 @@ msgctxt "field:account.tax.code.open_chart.start,method:" msgid "Method" msgstr "" +#, fuzzy msgctxt "field:account.tax.code.open_chart.start,periods:" msgid "Periods" -msgstr "" +msgstr "Periods" +#, fuzzy msgctxt "field:account.tax.code.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "field:account.tax.code.template,childs:" @@ -2725,6 +2882,10 @@ msgctxt "field:account.tax.code.template,id:" msgid "ID" msgstr "编号" +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "" + #, fuzzy msgctxt "field:account.tax.code.template,name:" msgid "Name" @@ -2796,11 +2957,6 @@ msgctxt "field:account.tax.line,amount:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "field:account.tax.line,code:" -msgid "Code" -msgstr "语言编码" - msgctxt "field:account.tax.line,company:" msgid "Company" msgstr "" @@ -2836,6 +2992,11 @@ msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "" +#, fuzzy +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "类型" + #, fuzzy msgctxt "field:account.tax.line,write_date:" msgid "Write Date" @@ -2850,11 +3011,6 @@ msgctxt "field:account.tax.line.template,amount:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "field:account.tax.line.template,code:" -msgid "Code" -msgstr "语言编码" - #, fuzzy msgctxt "field:account.tax.line.template,create_date:" msgid "Create Date" @@ -2882,6 +3038,11 @@ msgctxt "field:account.tax.line.template,tax:" msgid "Tax" msgstr "" +#, fuzzy +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "类型" + #, fuzzy msgctxt "field:account.tax.line.template,write_date:" msgid "Write Date" @@ -2928,9 +3089,10 @@ msgctxt "field:account.tax.rule,rec_name:" msgid "Record Name" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule,template:" msgid "Template" -msgstr "" +msgstr "Templates" #, fuzzy msgctxt "field:account.tax.rule,write_date:" @@ -2952,9 +3114,10 @@ msgctxt "field:account.tax.rule.line,create_uid:" msgid "Create User" msgstr "添加用户" +#, fuzzy msgctxt "field:account.tax.rule.line,group:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" #, fuzzy msgctxt "field:account.tax.rule.line,id:" @@ -2987,9 +3150,10 @@ msgctxt "field:account.tax.rule.line,tax:" msgid "Substitution Tax" msgstr "" +#, fuzzy msgctxt "field:account.tax.rule.line,template:" msgid "Template" -msgstr "" +msgstr "Templates" #, fuzzy msgctxt "field:account.tax.rule.line,write_date:" @@ -3011,9 +3175,10 @@ msgctxt "field:account.tax.rule.line.template,create_uid:" msgid "Create User" msgstr "添加用户" +#, fuzzy msgctxt "field:account.tax.rule.line.template,group:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" #, fuzzy msgctxt "field:account.tax.rule.line.template,id:" @@ -3056,9 +3221,10 @@ msgctxt "field:account.tax.rule.line.template,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.tax.rule.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" #, fuzzy msgctxt "field:account.tax.rule.template,create_date:" @@ -3102,9 +3268,10 @@ msgctxt "field:account.tax.rule.template,write_uid:" msgid "Write User" msgstr "写入帐号" +#, fuzzy msgctxt "field:account.tax.template,account:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "field:account.tax.template,amount:" msgid "Amount" @@ -3129,22 +3296,6 @@ msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" msgstr "" -msgctxt "field:account.tax.template,credit_note_base_code:" -msgid "Credit Note Base Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_base_sign:" -msgid "Credit Note Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_code:" -msgid "Credit Note Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,credit_note_tax_sign:" -msgid "Credit Note Tax Sign" -msgstr "" - #, fuzzy msgctxt "field:account.tax.template,description:" msgid "Description" @@ -3168,22 +3319,6 @@ msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" msgstr "" -msgctxt "field:account.tax.template,invoice_base_code:" -msgid "Invoice Base Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_base_sign:" -msgid "Invoice Base Sign" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_code:" -msgid "Invoice Tax Code" -msgstr "" - -msgctxt "field:account.tax.template,invoice_tax_sign:" -msgid "Invoice Tax Sign" -msgstr "" - msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" msgstr "" @@ -3257,17 +3392,19 @@ msgctxt "field:account.tax.test,tax_date:" msgid "Date" msgstr "日期格式" +#, fuzzy msgctxt "field:account.tax.test,taxes:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "field:account.tax.test,unit_price:" msgid "Unit Price" msgstr "" +#, fuzzy msgctxt "field:account.tax.test.result,account:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "field:account.tax.test.result,amount:" msgid "Amount" @@ -3299,9 +3436,10 @@ msgctxt "field:account.tax.test.result,tax:" msgid "Tax" msgstr "" +#, fuzzy msgctxt "field:account.tax.test.result,tax_code:" msgid "Tax Code" -msgstr "" +msgstr "Tax Codes" msgctxt "field:account.tax.test.result,tax_sign:" msgid "Tax Sign" @@ -3329,9 +3467,10 @@ msgctxt "field:party.party,account_receivable:" msgid "Account Receivable" msgstr "" +#, fuzzy msgctxt "field:party.party,accounts:" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "field:party.party,currency_digits:" msgid "Currency Digits" @@ -3341,17 +3480,19 @@ msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" msgstr "" +#, fuzzy msgctxt "field:party.party,payable:" msgid "Payable" -msgstr "" +msgstr "Payable" msgctxt "field:party.party,payable_today:" msgid "Payable Today" msgstr "" +#, fuzzy msgctxt "field:party.party,receivable:" msgid "Receivable" -msgstr "" +msgstr "Receivable" msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" @@ -3414,6 +3555,10 @@ msgctxt "field:party.party.account,write_uid:" msgid "Write User" msgstr "写入帐号" +msgctxt "help:account.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" @@ -3436,14 +3581,26 @@ msgid "" "for journal types: \"expense\" and \"revenue\"" msgstr "" +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report" msgstr "" +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.aged_balance.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgid "Show only posted move" +msgstr "" + msgctxt "help:account.balance_sheet.context,posted:" msgid "Show only posted move" msgstr "" @@ -3456,6 +3613,10 @@ msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" msgid "If checked, new sequences will be created." msgstr "" +msgctxt "help:account.general_ledger.account,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.general_ledger.account.context,posted:" msgid "Show only posted move" msgstr "" @@ -3468,6 +3629,14 @@ msgctxt "help:account.income_statement.context,posted:" msgid "Show only posted move" msgstr "" +msgctxt "help:account.journal,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.journal.period,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" msgstr "" @@ -3506,6 +3675,10 @@ msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines" msgstr "" +msgctxt "help:account.move.template,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.move.template,date:" msgid "Leave empty for today." msgstr "" @@ -3522,28 +3695,20 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Show posted moves only" msgstr "" +msgctxt "help:account.tax,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + msgctxt "help:account.tax,amount:" msgid "In company's currency" msgstr "" -msgctxt "help:account.tax,credit_note_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,credit_note_tax_sign:" -msgid "Usualy 1 or -1" -msgstr "" - msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" msgstr "" -msgctxt "help:account.tax,invoice_base_sign:" -msgid "Usualy 1 or -1" -msgstr "" - -msgctxt "help:account.tax,invoice_tax_sign:" -msgid "Usualy 1 or -1" +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" msgstr "" msgctxt "help:account.tax,update_unit_price:" @@ -3552,6 +3717,18 @@ msgid "" "by this tax" msgstr "" +msgctxt "help:account.tax.code,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "" + msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" msgstr "" @@ -3591,9 +3768,10 @@ msgctxt "help:party.party,supplier_tax_rule:" msgid "Apply this rule on taxes when party is supplier." msgstr "" +#, fuzzy msgctxt "model:account.account,name:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" @@ -3603,37 +3781,46 @@ msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" +#, fuzzy msgctxt "model:account.account.template,name:" msgid "Account Template" -msgstr "" +msgstr "Account Templates" msgctxt "model:account.account.template-account.tax.template,name:" msgid "Account Template - Tax Template" msgstr "" +#, fuzzy msgctxt "model:account.account.type,name:" msgid "Account Type" -msgstr "" +msgstr "Account Types" +#, fuzzy msgctxt "model:account.account.type.template,name:" msgid "Account Type Template" -msgstr "" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.aged_balance,name:" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" +msgctxt "model:account.balance_sheet.comparision.context,name:" +msgid "Balance Sheet Context" +msgstr "" + msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" msgstr "" +#, fuzzy msgctxt "model:account.configuration,name:" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:account.configuration.default_account,name:" msgid "Account Configuration Default Account" @@ -3660,29 +3847,28 @@ msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" msgstr "财年" -msgctxt "model:account.fiscalyear-account.move.line,name:" -msgid "Fiscal Year - Move Line" -msgstr "" - +#, fuzzy msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.account,name:" msgid "General Ledger Account" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:account.general_ledger.account.context,name:" msgid "General Ledger Account Context" msgstr "" +#, fuzzy msgctxt "model:account.general_ledger.line,name:" msgid "General Ledger Line" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:account.general_ledger.line.context,name:" msgid "General Ledger Line Context" @@ -3692,25 +3878,26 @@ msgctxt "model:account.income_statement.context,name:" msgid "Income Statement Context" msgstr "" +#, fuzzy msgctxt "model:account.journal,name:" msgid "Journal" -msgstr "" +msgstr "Journals" msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "" +msgstr "Cash" msgctxt "model:account.journal,name:journal_expense" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "" +msgstr "Revenue" msgctxt "model:account.journal,name:journal_stock" msgid "Stock" -msgstr "" +msgstr "Stock" msgctxt "model:account.journal.account,name:" msgid "Journal Account" @@ -3720,25 +3907,27 @@ msgctxt "model:account.journal.open_cash.context,name:" msgid "Journal Cash Context" msgstr "" +#, fuzzy msgctxt "model:account.journal.period,name:" msgid "Journal - Period" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:account.journal.sequence,name:" msgid "Journal Sequence" msgstr "" +#, fuzzy msgctxt "model:account.journal.type,name:" msgid "Journal Type" -msgstr "" +msgstr "Journal Types" msgctxt "model:account.journal.type,name:journal_type_cash" msgid "Cash" -msgstr "" +msgstr "Cash" msgctxt "model:account.journal.type,name:journal_type_expense" msgid "Expense" -msgstr "" +msgstr "Expense" #, fuzzy msgctxt "model:account.journal.type,name:journal_type_general" @@ -3747,71 +3936,83 @@ msgstr "基本" msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "" +msgstr "Revenue" msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" -msgstr "" +msgstr "Situation" msgctxt "model:account.journal.type,name:journal_type_write_off" msgid "Write-Off" -msgstr "" +msgstr "Write-Off" +#, fuzzy msgctxt "model:account.move,name:" msgid "Account Move" -msgstr "" +msgstr "Account Move" +#, fuzzy msgctxt "model:account.move.cancel.default,name:" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" +#, fuzzy msgctxt "model:account.move.line,name:" msgid "Account Move Line" -msgstr "" +msgstr "Account Move Lines" +#, fuzzy msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" -msgstr "" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:account.move.open_journal.ask,name:" msgid "Open Journal Ask" -msgstr "" +msgstr "Open Journal" +#, fuzzy msgctxt "model:account.move.print_general_journal.start,name:" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" msgstr "" +#, fuzzy msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" -msgstr "" +msgstr "Account Move Reconciliation" +#, fuzzy msgctxt "model:account.move.template,name:" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" +#, fuzzy msgctxt "model:account.move.template.create.keywords,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" +#, fuzzy msgctxt "model:account.move.template.create.template,name:" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" +#, fuzzy msgctxt "model:account.open_chart.start,name:" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" +#, fuzzy msgctxt "model:account.period,name:" msgid "Period" -msgstr "" +msgstr "Periods" msgctxt "model:account.reconcile.show,name:" msgid "Reconcile" @@ -3821,33 +4022,47 @@ msgctxt "model:account.tax,name:" msgid "Account Tax" msgstr "" +#, fuzzy msgctxt "model:account.tax.code,name:" msgid "Tax Code" +msgstr "Tax Codes" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" msgstr "" +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "" + +#, fuzzy msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" +#, fuzzy msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" -msgstr "" +msgstr "Tax Codes Templates" +#, fuzzy msgctxt "model:account.tax.group,name:" msgid "Tax Group" -msgstr "" +msgstr "Tax Groups" +#, fuzzy msgctxt "model:account.tax.line,name:" msgid "Tax Line" -msgstr "" +msgstr "Tax Lines" msgctxt "model:account.tax.line.template,name:" msgid "Account Tax Line Template" msgstr "" +#, fuzzy msgctxt "model:account.tax.rule,name:" msgid "Tax Rule" -msgstr "" +msgstr "Tax Rules" msgctxt "model:account.tax.rule.line,name:" msgid "Tax Rule Line" @@ -3857,21 +4072,25 @@ msgctxt "model:account.tax.rule.line.template,name:" msgid "Tax Rule Line Template" msgstr "" +#, fuzzy msgctxt "model:account.tax.rule.template,name:" msgid "Tax Rule Template" -msgstr "" +msgstr "Tax Rule Templates" +#, fuzzy msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" -msgstr "" +msgstr "Account Type Templates" +#, fuzzy msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" +#, fuzzy msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" @@ -3881,65 +4100,69 @@ msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" msgstr "" +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Accounts" + msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "" - -msgctxt "model:ir.action,name:act_account_list2" -msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Account Templates" msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.action,name:act_account_type_template_tree" msgid "Account Type Templates" -msgstr "" +msgstr "Account Type Templates" msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" -msgstr "" +msgstr "Cancel Moves" msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" @@ -3948,179 +4171,183 @@ msgstr "财年" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" -msgstr "" +msgstr "Close Fiscal Years" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "" +msgstr "General Ledger - Accounts" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "" +msgstr "General Ledger - Lines" msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "" +msgstr "Close Journals - Periods" msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "" +msgstr "Journal Types" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "" +msgstr "Account Moves" msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" -msgstr "" +msgstr "Account Move" msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" -msgstr "" +msgstr "Account Move Lines" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "" +msgstr "Payable/Receivable Lines" msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "" +msgstr "Reconciliation Lines" msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:ir.action,name:act_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "" +msgstr "Open Move Account" msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "" +msgstr "Open Journal" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "" +msgstr "Open Tax Code" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Open Type" msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" -msgstr "" +msgstr "Close Periods" msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "" +msgstr "Reconcile Lines" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Tax Groups" msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "" +msgstr "Tax Lines" msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.action,name:act_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "" +msgstr "Unreconcile Lines" msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" -msgstr "" +msgstr "General Journal" msgctxt "model:ir.action,name:report_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" #, fuzzy msgctxt "" @@ -4131,37 +4358,81 @@ msgstr "全部" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" msgid "Payable" -msgstr "" +msgstr "Payable" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" msgid "Receivable" -msgstr "" +msgstr "Receivable" + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure to lock the fiscal year?" +msgstr "Are you sure to lock the fiscal year?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure to lock the period?" +msgstr "Are you sure to lock the period?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button" +msgid "Create 3 Monthly Periods" +msgstr "Create 3 Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_create_period_button" +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Post" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Close" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Lock" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Re-Open" msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "" +msgstr "Default Account Journal" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "" +msgstr "Default Account Move Reconciliation" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "" +msgstr "Account Journal" msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" -msgstr "" +msgstr "Account Move" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "" +msgstr "Account Move Reconciliation" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "" +msgstr "Financial" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_configuration" @@ -4170,63 +4441,63 @@ msgstr "设置" msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Account Templates" -msgstr "" +msgstr "Account Templates" msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "" +msgstr "Accounts" msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Type Templates" -msgstr "" +msgstr "Account Type Templates" msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "" +msgstr "Account Types" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "" +msgstr "Balance Non-Deferral" msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "" +msgstr "Charts" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" -msgstr "" +msgstr "Close Fiscal Years" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "" +msgstr "Close Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" -msgstr "" +msgstr "Close Periods" msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Open Chart of Tax Codes" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Create Chart of Accounts from Template" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "" +msgstr "Entries" #, fuzzy msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" @@ -4240,151 +4511,152 @@ msgstr "财年" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "" +msgstr "General Account" msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "" +msgstr "Journals" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "" +msgstr "Journals Cash" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "" +msgstr "Journals - Periods" msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "" +msgstr "Journal Types" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "" +msgstr "Account Moves" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "" +msgstr "Create Move from Template" msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Account Move Template" -msgstr "" +msgstr "Account Move Template" msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Open Chart of Accounts" msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "" +msgstr "Income Statement" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "" +msgstr "Open Journal" msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "" +msgstr "Periods" msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "" +msgstr "Print General Journal" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "" +msgstr "Processing" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "" +msgstr "Reconcile Accounts" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "" +msgstr "Renew Fiscal Year" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "" +msgstr "Reporting" msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes Templates" -msgstr "" +msgstr "Tax Codes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Tax Codes" -msgstr "" +msgstr "Tax Codes" msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "" +msgstr "Tax Groups" msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Tax Rules" -msgstr "" +msgstr "Tax Rules" msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Tax Rule Templates" -msgstr "" +msgstr "Tax Rule Templates" msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes Templates" -msgstr "" +msgstr "Taxes Templates" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "" +msgstr "Test Tax" msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "" +msgstr "Templates" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Update Chart of Accounts from Template" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "" +msgstr "Account Configuration" msgctxt "model:party.party.account,name:" msgid "Party Account" msgstr "" +#, fuzzy msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "" +msgstr "Account" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "" +msgstr "Account Administration" msgctxt "report:account.aged_balance:" msgid "+" @@ -4395,9 +4667,10 @@ msgctxt "report:account.aged_balance:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.aged_balance:" msgid "Aged Balance for" -msgstr "" +msgstr "Aged Balance" msgctxt "report:account.aged_balance:" msgid "Balance" @@ -4485,9 +4758,10 @@ msgctxt "report:account.general_ledger:" msgid "From Period" msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" msgid "General Ledger" -msgstr "" +msgstr "General Ledger" msgctxt "report:account.general_ledger:" msgid "Move" @@ -4532,9 +4806,10 @@ msgctxt "report:account.move.general_journal:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.move.general_journal:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "report:account.move.general_journal:" msgid "Company:" @@ -4566,9 +4841,10 @@ msgctxt "report:account.move.general_journal:" msgid "From Date:" msgstr "" +#, fuzzy msgctxt "report:account.move.general_journal:" msgid "General Journal" -msgstr "" +msgstr "General Journal" msgctxt "report:account.move.general_journal:" msgid "Journal Entry:" @@ -4603,9 +4879,10 @@ msgctxt "report:account.trial_balance:" msgid "/" msgstr "/" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "report:account.trial_balance:" msgid "Company:" @@ -4619,9 +4896,10 @@ msgctxt "report:account.trial_balance:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" #, fuzzy msgctxt "report:account.trial_balance:" @@ -4652,9 +4930,10 @@ msgctxt "report:account.trial_balance:" msgid "Total" msgstr "" +#, fuzzy msgctxt "report:account.trial_balance:" msgid "Trial Balance" -msgstr "" +msgstr "Trial Balance" msgctxt "report:account.trial_balance:" msgid "User:" @@ -4664,58 +4943,68 @@ msgctxt "report:account.trial_balance:" msgid "at" msgstr "" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "selection:account.account,kind:" msgid "Other" msgstr "" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Payable" -msgstr "" +msgstr "Payable" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Receivable" -msgstr "" +msgstr "Receivable" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Revenue" -msgstr "" +msgstr "Revenue" +#, fuzzy msgctxt "selection:account.account,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" #, fuzzy msgctxt "selection:account.account,kind:" msgid "View" msgstr "视图" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Expense" -msgstr "" +msgstr "Expense" msgctxt "selection:account.account.template,kind:" msgid "Other" msgstr "" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Payable" -msgstr "" +msgstr "Payable" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Receivable" -msgstr "" +msgstr "Receivable" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Revenue" -msgstr "" +msgstr "Revenue" +#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Stock" -msgstr "" +msgstr "Stock" #, fuzzy msgctxt "selection:account.account.template,kind:" @@ -4893,6 +5182,56 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "百分比" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "" + #, fuzzy msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" @@ -4914,6 +5253,22 @@ msgctxt "selection:account.tax.group,kind:" msgid "Sale" msgstr "" +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "" + msgctxt "selection:account.tax.rule,kind:" msgid "Both" msgstr "" @@ -4983,34 +5338,10 @@ msgid "" "of account template." msgstr "" -msgctxt "view:account.fiscalyear:" -msgid "Are you sure to lock the fiscal year?" -msgstr "" - #, fuzzy -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "关闭" - -msgctxt "view:account.fiscalyear:" -msgid "Create 3 Months Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Create Monthly Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Lock" -msgstr "" - msgctxt "view:account.fiscalyear:" msgid "Periods" -msgstr "" - -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "" +msgstr "Periods" #, fuzzy msgctxt "view:account.fiscalyear:" @@ -5025,9 +5356,10 @@ msgctxt "view:account.general_ledger.account:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "view:account.general_ledger.account:" msgid "End Balance" -msgstr "" +msgstr "Aged Balance" msgctxt "view:account.general_ledger.account:" msgid "Start Balance" @@ -5046,9 +5378,10 @@ msgctxt "view:account.journal.period:" msgid "Close" msgstr "关闭" +#, fuzzy msgctxt "view:account.journal.period:" msgid "Re-Open" -msgstr "" +msgstr "Re-Open" msgctxt "view:account.journal:" msgid "General Information" @@ -5070,114 +5403,50 @@ msgctxt "view:account.move.line:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.move.template:" msgid "Template" -msgstr "" - -msgctxt "view:account.move:" -msgid "Post" -msgstr "" - -msgctxt "view:account.period:" -msgid "Are you sure to lock the period?" -msgstr "" - -#, fuzzy -msgctxt "view:account.period:" -msgid "Close" -msgstr "关闭" - -msgctxt "view:account.period:" -msgid "Lock" -msgstr "" - -msgctxt "view:account.period:" -msgid "Re-Open" -msgstr "" +msgstr "Templates" msgctxt "view:account.reconcile.show:" msgid "Amount" msgstr "" -#, fuzzy -msgctxt "view:account.tax.code.template:" -msgid "Children" -msgstr "子项" - -#, fuzzy -msgctxt "view:account.tax.code.template:" -msgid "Description" -msgstr "描述" - -#, fuzzy -msgctxt "view:account.tax.code:" -msgid "Children" -msgstr "子项" - -#, fuzzy -msgctxt "view:account.tax.code:" -msgid "Description" -msgstr "描述" - #, fuzzy msgctxt "view:account.tax.template:" msgid "%" msgstr "%" -#, fuzzy -msgctxt "view:account.tax.template:" -msgid "Code" -msgstr "语言编码" - -msgctxt "view:account.tax.template:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax.template:" msgid "General Information" msgstr "" -msgctxt "view:account.tax.template:" -msgid "Invoice" -msgstr "" - #, fuzzy msgctxt "view:account.tax:" msgid "%" msgstr "%" -#, fuzzy -msgctxt "view:account.tax:" -msgid "Code" -msgstr "语言编码" - -msgctxt "view:account.tax:" -msgid "Credit Note" -msgstr "" - msgctxt "view:account.tax:" msgid "General Information" msgstr "" -msgctxt "view:account.tax:" -msgid "Invoice" -msgstr "" - msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" msgstr "" +#, fuzzy msgctxt "view:party.party:" msgid "Account" -msgstr "" +msgstr "Accounts" msgctxt "view:party.party:" msgid "Accounting" msgstr "" +#, fuzzy msgctxt "view:party.party:" msgid "Taxes" -msgstr "" +msgstr "Taxes" msgctxt "wizard_button:account.create_chart,account,create_account:" msgid "Create" @@ -5336,3 +5605,88 @@ msgstr "更新" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" msgstr "确定" + +#, fuzzy +msgctxt "field:account.balance_sheet.context,date_cmp:" +msgid "Date" +msgstr "日期格式" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,create_date:" +msgid "Create Date" +msgstr "创建日期:" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,create_uid:" +msgid "Create User" +msgstr "添加用户" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" +msgid "Fiscal Year" +msgstr "财年" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,id:" +msgid "ID" +msgstr "编号" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,write_date:" +msgid "Write Date" +msgstr "写入日期" + +#, fuzzy +msgctxt "field:account.fiscalyear-account.move.line,write_uid:" +msgid "Write User" +msgstr "写入帐号" + +#, fuzzy +msgctxt "field:account.tax.line,code:" +msgid "Code" +msgstr "语言编码" + +#, fuzzy +msgctxt "field:account.tax.line.template,code:" +msgid "Code" +msgstr "语言编码" + +#, fuzzy +msgctxt "view:account.fiscalyear:" +msgid "Close" +msgstr "关闭" + +#, fuzzy +msgctxt "view:account.period:" +msgid "Close" +msgstr "关闭" + +#, fuzzy +msgctxt "view:account.tax.code.template:" +msgid "Children" +msgstr "子项" + +#, fuzzy +msgctxt "view:account.tax.code.template:" +msgid "Description" +msgstr "描述" + +#, fuzzy +msgctxt "view:account.tax.code:" +msgid "Children" +msgstr "子项" + +#, fuzzy +msgctxt "view:account.tax.code:" +msgid "Description" +msgstr "描述" + +#, fuzzy +msgctxt "view:account.tax.template:" +msgid "Code" +msgstr "语言编码" + +#, fuzzy +msgctxt "view:account.tax:" +msgid "Code" +msgstr "语言编码"