Update translations [skip ci]
This commit is contained in:
+190
-66
@@ -36,6 +36,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Дебит"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
@@ -71,6 +76,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Ляв"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
@@ -163,6 +172,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Финансова година"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
@@ -208,6 +221,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Дебит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -228,6 +246,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Крайна дата"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -266,6 +288,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Дебит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -796,6 +823,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Дебит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -834,6 +866,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
@@ -952,6 +988,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Дебит"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1339,11 +1379,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебит"
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Дата на падеж"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
@@ -1420,71 +1469,71 @@ msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Условия"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Последователност"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Начална дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
@@ -1782,6 +1831,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Краен баланс"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
@@ -2411,6 +2469,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2550,19 +2612,15 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "Сумата изразена във втора валута"
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"Полето се използва за редове за разходни и приходи.\n"
|
||||
"Може да зададете крайна дата за плащането."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Втората валута"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2604,6 +2662,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Показване само на публикувани движения"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2868,19 +2934,19 @@ msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Затваряне на редове"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Затваряне на редове"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Затваряне на редове"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
@@ -2935,6 +3001,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Съгласуване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Съгласуване"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Данък на сметка"
|
||||
@@ -3057,8 +3128,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Вид"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
@@ -3165,8 +3236,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Движение по сметка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Движение по сметка"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3250,9 +3321,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Отваряне наново на финансова година"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Затваряне на редове"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3291,13 +3362,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Правило"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Правило"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3369,16 +3440,31 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3486,6 +3572,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr ""
|
||||
@@ -3567,6 +3659,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3575,6 +3679,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3663,25 +3777,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3859,8 +3973,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Вид"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
@@ -4044,13 +4158,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Правило"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Правило"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4596,16 +4710,16 @@ msgid "Valid"
|
||||
msgstr "Валиден"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Месеци"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Друга информация"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4905,12 +5019,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Месеци"
|
||||
|
||||
@@ -5047,20 +5161,20 @@ msgid "Group"
|
||||
msgstr "Група"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -5122,6 +5236,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Съгласуване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Съгласуване"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказ"
|
||||
|
||||
+202
-75
@@ -34,6 +34,10 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tipus Haver"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -66,6 +70,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Esquerra"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de línies"
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
@@ -154,6 +162,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercici fiscal"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de línies"
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Segona moneda"
|
||||
@@ -190,6 +202,10 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tipus Haver"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -206,6 +222,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de línies"
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
@@ -238,6 +258,10 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codi"
|
||||
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tipus Haver"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Tipus Deure"
|
||||
@@ -701,6 +725,10 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haver"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tipus Haver"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -733,6 +761,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo en el llibre major"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de línies"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Apunts"
|
||||
@@ -829,6 +861,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Deure final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de línies"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
@@ -1161,10 +1197,18 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Deure"
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Import delegat"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Te data de venciment"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
@@ -1237,59 +1281,59 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Terminis"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Freqüència"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "Interval"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Import total"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
@@ -1545,6 +1589,14 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr "Automàtica"
|
||||
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Només balancejats"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
@@ -2121,6 +2173,12 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Marcar per prevenir la comptabilització d'apunts al compte."
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
"El tipus que s'utilitzarà si no està buit i el deure és més petit que el "
|
||||
"haver."
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2250,18 +2308,14 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "L'import expressat en la segona moneda."
|
||||
|
||||
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 ""
|
||||
"Aquest camp s'utilitza pels apunts a pagar i a cobrar.\n"
|
||||
"Podeu posar la data límit per al pagament."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr "Establiu una data per fer el apunt pagable o cobrable."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "La segona moneda."
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr "La longitud en mesos de cada període."
|
||||
|
||||
@@ -2305,6 +2359,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Mostra només assentaments comptabilitzats."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr "Conciliar automàticament els suggeriments."
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr "Ometre els suggeriments amb desajust."
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr "En la moneda de l'empresa."
|
||||
@@ -2552,17 +2614,17 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Agrupa línies"
|
||||
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Dividir línies"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apunts"
|
||||
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Dividir línies"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apunts"
|
||||
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Dividir línies"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apunts"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2612,6 +2674,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Concilia"
|
||||
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Concilia"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Impost comptable"
|
||||
@@ -2721,8 +2787,8 @@ msgid "Account Types"
|
||||
msgstr "Tipus de compte"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipus"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipus de compte"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2812,9 +2878,9 @@ msgctxt "model:ir.action,name:act_move_form_grouping"
|
||||
msgid "Grouped Account Move"
|
||||
msgstr "Assentament comptable agrupat"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgstr "Dividir l'assentament comptable"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Reprogramar assentament comptable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
@@ -2884,9 +2950,9 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renova exercici fiscal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Dividir línies"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apunts"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Codes"
|
||||
@@ -2917,13 +2983,13 @@ msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regles d'impost"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Regles"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regles d'impost"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
@@ -2983,12 +3049,24 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Ja existeix un pla de comptes per l'empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "No podeu tancar el compte \"%(account)s\" perquè té apunts."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
"Per establir una segona divisa al compte \"%(account)s\", ha de ser de "
|
||||
"tancament."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Per establir una segona divisa al compte \"%(account)s\", els seus apunts "
|
||||
"han de tenir la mateixa segona divisa \"%(currency)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
@@ -2997,6 +3075,11 @@ msgstr ""
|
||||
"Per assignar una segona moneda al compte \"%(account)s\", aquest no ha de "
|
||||
"ser del tipus \"A pagar\", \"Ingressos\", \"A cobrar\" o \"Despeses\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "No podeu eliminar el tipus de compte \"%(account)s\" perquè té apunts."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3126,6 +3209,14 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "No podeu agrupar una sola línia."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"No es pot modificar el tipus del diari \"%(journal)s\" perquè conté "
|
||||
"moviments comptabilitzats."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "Només podeu crear un diari per període."
|
||||
@@ -3228,6 +3319,22 @@ msgstr ""
|
||||
"La data del assentament \"%(move)s\" està fora del període. Heu de canviar "
|
||||
"la data o el període."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
"El valor \"%(value)s\" de \"%(expression)s\" de la plantilla "
|
||||
"\"%(template)s\" no és un número."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
"No s'ha pogut avaluar l'expressió \"%(expression)s\" de la plantilla \"%(template)s\" amb error:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr "Per continuar heu de crear un exercici fiscal per la data \"%(date)s\"."
|
||||
@@ -3236,6 +3343,18 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "Per continuar heu de crear un període per la data \"%(date)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr "El compte només pot tenir un tipus deure o haver."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"L'exercici fiscal obert \"%(open)s\" no pot ser anterior l'exercici fiscal "
|
||||
"tancat \"%(closed)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3350,29 +3469,29 @@ msgstr ""
|
||||
"Per reobrir el exercici fiscal \"%(fiscalyear)s\", heu de reobrir tots els "
|
||||
"exercicis fiscals posteriors."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgstr "No podeu dividir línies amb comptes diferents."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr "No podeu reprogramar apuntes de comptes diferents."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgstr "No podeu dividir línies amb monedes diferents."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr "No podeu reprogramar apunts amb monedes diferents."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgstr "No podeu dividir línies amb orígens diferents."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr "No podeu reprogramar apunts amb orígens diferents."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgstr "No podeu dividir línies amb tercers diferents."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr "No podeu reprogramar apunts amb tercers diferents."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Per dividir les línies, ha de canviar els venciments per tenir una quantitat"
|
||||
" total de %(total_amount)s en lloc de %(amount)s."
|
||||
"Per reprogramar els apunnts, heu de canviar els terminis per tenir un import"
|
||||
" total de %(total_amount)s en comptes de %(amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
|
||||
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
|
||||
@@ -3535,8 +3654,8 @@ msgid "Account Types"
|
||||
msgstr "Tipus de compte"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipus"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipus de compte"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3687,13 +3806,13 @@ msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regles d'impost"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Regles"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regles d'impost"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
@@ -4186,15 +4305,15 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr "Correcte"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Mensualment"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Un altre"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr "Trimestralment"
|
||||
|
||||
@@ -4458,11 +4577,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Torna a obrir"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr "cada"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "mesos"
|
||||
|
||||
@@ -4583,19 +4702,19 @@ msgctxt "wizard_button:account.move.line.group,start,group:"
|
||||
msgid "Group"
|
||||
msgstr "Agrupa"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgstr "Divideix"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr "Reprograma"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Previsualitza"
|
||||
|
||||
@@ -4651,6 +4770,14 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Concilia"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Concilia"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
+193
-61
@@ -35,6 +35,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -69,6 +74,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
@@ -162,6 +171,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
@@ -202,6 +215,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -221,6 +239,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -256,6 +278,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -748,6 +775,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -783,6 +815,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -885,6 +921,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -1233,10 +1273,18 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1313,64 +1361,65 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Trial Balance"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
@@ -1645,6 +1694,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -2245,6 +2303,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2364,16 +2426,14 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2413,6 +2473,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr ""
|
||||
@@ -2675,17 +2743,20 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
@@ -2743,6 +2814,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
@@ -2868,8 +2944,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Open Type"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2966,8 +3042,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
@@ -3038,9 +3114,10 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3074,13 +3151,14 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3144,16 +3222,31 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3260,6 +3353,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr ""
|
||||
@@ -3341,6 +3440,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3349,6 +3460,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3437,25 +3558,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3623,8 +3744,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Open Type"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3778,13 +3899,14 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
@@ -4315,15 +4437,15 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4593,11 +4715,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr ""
|
||||
|
||||
@@ -4725,20 +4847,20 @@ msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4794,6 +4916,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
+218
-82
@@ -34,6 +34,10 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Haben Typ"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -66,6 +70,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Links"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Anzahl Buchungspositionen"
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
@@ -154,6 +162,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Geschäftsjahr"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Anzahl Buchungspositionen"
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Fremdwährung"
|
||||
@@ -190,6 +202,10 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Haben Typ"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -206,6 +222,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Anzahl Buchungspositionen"
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
@@ -238,6 +258,10 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Haben Typ"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Soll Typ"
|
||||
@@ -701,6 +725,10 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Haben Typ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -733,6 +761,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Kontenblattsaldo"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Anzahl Buchungspositionen"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
@@ -829,6 +861,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "JVZ-Soll Ende"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Anzahl Buchungspositionen"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
@@ -1161,10 +1197,18 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Übertragener Betrag"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Hat Fälligkeitsdatum"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -1237,59 +1281,59 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Bedingungen"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Häufigkeit"
|
||||
msgstr "Buchungsfrequenz"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "Zeitabstand"
|
||||
msgstr "Intervall"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
msgstr "Anzahl"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Gesamtbetrag"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
@@ -1545,6 +1589,14 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr "Automatik"
|
||||
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Nur Ausgeglichene"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
@@ -2121,6 +2173,12 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Aktivieren, um Buchungen auf dieses Konto zu unterbinden."
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
"Dieser Typ wird genutzt, sofern er erfasst wurde und der Kontensaldo im "
|
||||
"Haben steht."
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2253,20 +2311,16 @@ msgstr ""
|
||||
"Der Betrag in einer Fremdwährung (bezogen auf die Währung des Unternehmens)."
|
||||
|
||||
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 ""
|
||||
"Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet.\n"
|
||||
"Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr "Datum zu dem die Position bezahlt/eingezogen werden soll."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Die Fremdwährung."
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr "Die Dauer jedes Buchungszeitrams in Monaten."
|
||||
msgstr "Die Dauer jedes Buchungszeitraums in Monaten."
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
@@ -2308,6 +2362,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Nur festgeschriebene Buchungssätze berücksichtigen."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr "Vorschläge automatisch ausziffern."
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr "Vorschläge mit Differenzen überspringen."
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr "In der Währung des Unternehmens."
|
||||
@@ -2558,17 +2620,17 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Positionen gruppieren"
|
||||
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Positionen aufteilen"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Buchungspositionen neu planen"
|
||||
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Positionen aufteilen"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Buchungspositionen neu planen"
|
||||
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Positionen aufteilen"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Buchungspositionen neu planen"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2618,6 +2680,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Abstimmen"
|
||||
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Abstimmen"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Steuer"
|
||||
@@ -2708,7 +2774,7 @@ msgstr "Gewinn- und Verlustrechnung (GuV)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_list"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
msgstr "Kostenstellen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_template_tree"
|
||||
msgid "Accounts"
|
||||
@@ -2716,7 +2782,7 @@ msgstr "Konten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_tree"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
msgstr "Kostenstellen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_tree2"
|
||||
msgid "Accounts"
|
||||
@@ -2727,8 +2793,8 @@ msgid "Account Types"
|
||||
msgstr "Kontentypen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Typen"
|
||||
msgid "Account Types"
|
||||
msgstr "Kontentypen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2818,9 +2884,9 @@ msgctxt "model:ir.action,name:act_move_form_grouping"
|
||||
msgid "Grouped Account Move"
|
||||
msgstr "Gruppierungsbuchungssatz"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgstr "Buchungssatz aufteilen"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Buchungssatz neu Planen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
@@ -2890,9 +2956,9 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Jahresübernahme"
|
||||
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Positionen aufteilen"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Buchungspositionen neu planen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Codes"
|
||||
@@ -2923,11 +2989,11 @@ msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Steuerregeln"
|
||||
msgid "Rules"
|
||||
msgstr "Regeln"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Steuerregeln"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -2989,12 +3055,27 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Es existiert bereits ein Kontenplan für das Unternehmen \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Konto \"%(account)s\" kann nicht geschlossen werden, weil es in "
|
||||
"Buchungssätzen verwendet wird."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
"Damit für Konto \"\"%(account)s\" eine Zweitwährung gesetzt werden kann, "
|
||||
"muss es für den Saldenvortrag konfiguriert sein."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Damit eine Zweitwährung für das Konto \"\"%(account)s\" gesetzt werden kann,"
|
||||
" muss in den Buchungszeilen des Kontos dieselbe Zweitwährung "
|
||||
"\"%(currency)s\" verwendet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
@@ -3004,6 +3085,13 @@ msgstr ""
|
||||
"nicht vom Typ \"Forderungen\", \"Verbindlichkeiten\", \"Ertrag\" oder "
|
||||
"\"Aufwand\" sein."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Der Kontentyp kann von Konto \"%(account)s\" nicht entfernt werden, weil das"
|
||||
" Konto in Buchungszeilen verwendet wird."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3147,6 +3235,14 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Eine einzelne Buchungszeile kann nicht gruppiert werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Der Typ des Journals \"%(journal)s\" kann nicht geändert werden, da das "
|
||||
"Journal in festgeschriebenen Buchungssätzen verwendet wird."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "Es kann nur ein Journal pro Buchungszeitraum erstellt werden."
|
||||
@@ -3256,6 +3352,22 @@ msgstr ""
|
||||
"Buchungszeitraums. Es muss entweder das Datum oder der Buchungszeitraum "
|
||||
"gewechselt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
"Der Wert \"%(value)s\" von \"%(expression)s\" von Vorlage \"%(template)s\" "
|
||||
"ist keine Nummer."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
"Die Auswertung des Ausdrucks \"%(expression)s\" von Vorlage \"%(template)s\" ist fehlgeschlagen:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3268,6 +3380,20 @@ msgstr ""
|
||||
"Um fortzufahren, muss für das Datum \"%(date)s\" ein Buchungszeitraum "
|
||||
"erstellt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
"Auf einem Konto darf nur entweder ein Haben-Typ oder ein Soll-Typ gesetzt "
|
||||
"werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"Das offene Geschäftsjahr \"%(open)s\" darf zeitlich nicht vor dem "
|
||||
"geschlossenen Geschäftsjahr \"%(closed)s\" liegen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3387,36 +3513,38 @@ msgstr ""
|
||||
"Um das Geschäftsjahr \"%(fiscalyear)s\" wieder zu öffnen, müssen zuerst alle"
|
||||
" späteren Geschäftsjahre wieder geöffnet werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
"Buchungszeilen mit unterschiedlichen Konten können nicht aufgeteilt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgstr ""
|
||||
"Buchungszeilen mit unterschiedlichen Währungen können nicht aufgeteilt "
|
||||
"Buchungspositionen mit unterschiedlichen Konten können nicht neu geplant "
|
||||
"werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
"Buchungszeilen mit unterschiedlicher Herkunft können nicht aufgeteilt "
|
||||
"Buchungspositionen mit unterschiedlichen Währungen können nicht neu geplant "
|
||||
"werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
"Buchungszeilen mit unterschiedlichen Parteien können nicht aufgeteilt "
|
||||
"Buchungszeilen mit unterschiedlichen Herkünften können nicht neu geplant "
|
||||
"werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
"Buchungszeilen mit unterschiedlichen Parteien können nicht neu geplant "
|
||||
"werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Zum Aufteilen der Buchungszeilen müssen die Bedingungen so geändert werden, "
|
||||
"dass ein Gesamtbetrag von %(total_amount)s anstatt %(amount)s erreicht wird."
|
||||
"Um die Buchungszeilen neu planen zu können, müssen die Bedingungen so "
|
||||
"geändert werden, dass ein Gesamtbetrag von %(total_amount)s anstatt "
|
||||
"%(amount)s erreicht wird."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
|
||||
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
|
||||
@@ -3564,7 +3692,7 @@ msgstr "Einstellungen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
msgstr "Kostenstellen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
|
||||
msgid "Accounts"
|
||||
@@ -3572,15 +3700,15 @@ msgstr "Konten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
msgstr "Kostenstellen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
||||
msgid "Account Types"
|
||||
msgstr "Kontentypen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Typen"
|
||||
msgid "Account Types"
|
||||
msgstr "Kontentypen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3731,11 +3859,11 @@ msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Steuerregeln"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Steuerregeln"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4230,15 +4358,15 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr "Gültig"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Monatlich"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Individuell"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr "Quartalsweise"
|
||||
|
||||
@@ -4502,11 +4630,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Wieder öffnen"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr "alle"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Monate"
|
||||
|
||||
@@ -4627,19 +4755,19 @@ msgctxt "wizard_button:account.move.line.group,start,group:"
|
||||
msgid "Group"
|
||||
msgstr "Gruppieren"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgstr "Aufteilen"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr "Neu Planen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Vorschau"
|
||||
|
||||
@@ -4695,6 +4823,14 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Abstimmen"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Abstimmen"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
+201
-75
@@ -34,6 +34,10 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tipo Debe"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -66,6 +70,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Izquierda"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Número de líneas"
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
@@ -154,6 +162,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Número de líneas"
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Segunda moneda"
|
||||
@@ -190,6 +202,10 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tipo Debe"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -206,6 +222,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Número de líneas"
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
@@ -238,6 +258,10 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tipo Debe"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Tipo Debe"
|
||||
@@ -701,6 +725,10 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tipo Debe"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -733,6 +761,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo en el libro mayor"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Número de líneas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Apuntes"
|
||||
@@ -829,6 +861,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Debe final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Número de líneas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
@@ -1161,10 +1197,18 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Importe delegado"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Tiene fecha de vencimiento"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
@@ -1237,59 +1281,59 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Plazos"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Frecuencia"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "Intervalo"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe total"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
@@ -1545,6 +1589,14 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr "Automática"
|
||||
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Solo balanceadas"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
@@ -2121,6 +2173,11 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Marcar para prevenir la contabilización de apuntes en la cuenta."
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
"El tipo que se usará si no está vacío y el debe es mayor que el haber."
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2249,18 +2306,14 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "El importe expresado en la segunda moneda."
|
||||
|
||||
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 ""
|
||||
"Este campo se usa en los apuntes a pagar y a cobrar.\n"
|
||||
"Puede establecer la fecha límite para el pago."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr "Establecer una fecha para hacer el apunte pagable o cobrable."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "La segunda moneda."
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr "La longitud en meses de cada período."
|
||||
|
||||
@@ -2304,6 +2357,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Muestra solo asientos contabilizados."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr "Conciliar automáticamente las sugerencias."
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr "Omitir sugerencias con desajuste."
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr "En la moneda de la empresa."
|
||||
@@ -2554,17 +2615,17 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Agrupar líneas"
|
||||
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Dividir líneas"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apuntes"
|
||||
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Dividir líneas"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apuntes"
|
||||
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Dividir líneas"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apuntes"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2614,6 +2675,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Conciliar"
|
||||
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Conciliar"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Impuesto contable"
|
||||
@@ -2723,8 +2788,8 @@ msgid "Account Types"
|
||||
msgstr "Tipos de cuenta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipos"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipos de cuenta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2814,9 +2879,9 @@ msgctxt "model:ir.action,name:act_move_form_grouping"
|
||||
msgid "Grouped Account Move"
|
||||
msgstr "Asiento contable agrupado"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgstr "Dividir el asiento contable"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Reprogramar asiento contable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
@@ -2886,9 +2951,9 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renovar ejercicio fiscal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Dividir líneas"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reprogramar apuntes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Codes"
|
||||
@@ -2919,13 +2984,13 @@ msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Reglas de impuesto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reglas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Reglas de impuesto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
@@ -2985,12 +3050,24 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Ya existe un plan de cuentas para la empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "No se puede cerrar la cuenta \"%(account)s\" porque tiene apuntes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
"Para establecer una segunda divisa en la cuenta \"%(account)s\", esta debe "
|
||||
"ser de cierre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Para establecer una segunda divisa en la cuenta \"%(account)s\", sus apuntes"
|
||||
" deben tener la misma segunda divisa \"%(currency)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
@@ -2999,6 +3076,11 @@ msgstr ""
|
||||
"Para establecer una moneda secundaria de la cuenta \"%(account)s\", no debe "
|
||||
"ser del tipo \"a pagar\", \"ingreso\", \"a cobrar\" ni \"gasto\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "No puede eliminar el tipo de cuenta \"%(account)s\" porque tiene apuntes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3128,6 +3210,14 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "No se puede agrupar una sola línea."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"No puedes cambiar el tipo del diario \"%(journal)s\" porque tiene asientos "
|
||||
"contabilizados."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "Sólo se puede crear un diario por período."
|
||||
@@ -3230,6 +3320,22 @@ msgstr ""
|
||||
"La fecha del asiento \"%(move)s\" está fuera del período, debe cambiar la "
|
||||
"fecha o el período."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
"El valor \"%(value)s\" de \"%(expression)s\" de la plantilla "
|
||||
"\"%(template)s\" no es un número."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
"Error al evaluar la expresión \"%(expression)s\" de la plantilla \"%(template)s\" con error:\n"
|
||||
"\"%(error)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3239,6 +3345,18 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "Para continuar, debe crear un período para la fecha \"%(date)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr "La cuenta solo puede tener un tipo debe o haber."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"El ejercicio fiscal abierto \"%(open)s\" no puede ser anterior al ejercicio "
|
||||
"fiscal cerrado \"%(closed)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3356,29 +3474,29 @@ msgstr ""
|
||||
"Para reabrir el ejercicio fiscal \"%(fiscalyear)s\", debe reabrir todos los "
|
||||
"ejercicios posteriores."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgstr "No se pueden dividir líneas con cuentas diferentes."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr "No se pueden reprogramar apuntes de cuentas diferentes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgstr "No se pueden dividir líneas con monedas diferentes."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr "No se pueden reprogramar apuntes con monedas diferentes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgstr "No se pueden dividir líneas con orígenes diferentes."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr "No se pueden reprogramar apuntes con orígenes diferentes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgstr "No se pueden dividir líneas con terceros diferentes."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr "No se pueden reprogramar apuntes con terceros diferentes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Para dividir las líneas, debe cambiar los términos para tener una cantidad "
|
||||
"total de %(total_amount)s en lugar de %(amount)s."
|
||||
"Para reprogramar los apuntes, debe cambiar los términos para tener un "
|
||||
"importe total de %(total_amount)s en lugar de %(amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
|
||||
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
|
||||
@@ -3541,8 +3659,8 @@ msgid "Account Types"
|
||||
msgstr "Tipos de cuenta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipos"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipos de cuenta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3693,13 +3811,13 @@ msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Reglas de impuesto"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reglas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Reglas de impuesto"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
@@ -4192,15 +4310,15 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr "Correcto"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Mensualmente"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Otro"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr "Trimestralmente"
|
||||
|
||||
@@ -4464,11 +4582,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Volver a abrir"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr "cada"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "meses"
|
||||
|
||||
@@ -4589,19 +4707,19 @@ msgctxt "wizard_button:account.move.line.group,start,group:"
|
||||
msgid "Group"
|
||||
msgstr "Agrupar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgstr "Dividir"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr "Reprogramar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Previsualizar"
|
||||
|
||||
@@ -4657,6 +4775,14 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Conciliar"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Conciliar"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
+200
-71
@@ -36,6 +36,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -70,6 +75,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Izquierda"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
@@ -160,6 +169,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Año fiscal"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
@@ -201,6 +214,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -220,6 +238,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Saldo Débito"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -256,6 +278,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -748,6 +775,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -781,6 +813,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo de Libro mayor"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
@@ -886,6 +922,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Saldo Débito"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -1238,11 +1278,21 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Cuenta Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
@@ -1318,67 +1368,68 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro Diario"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número de contabilización"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Débito inicial"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
@@ -1656,6 +1707,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Saldo Final"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -2268,6 +2328,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2394,18 +2458,14 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"Este campo se utiliza en las líneas por pagar y por cobrar.\n"
|
||||
"Puede poner la fecha límite para el pago."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2451,6 +2511,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr ""
|
||||
@@ -2710,20 +2778,17 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Líneas de Cierre"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Líneas de Cierre"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Líneas de Cierre"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2775,6 +2840,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Líneas de conciliación de asientos contables"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Cuenta de impuesto"
|
||||
@@ -2893,9 +2963,10 @@ msgctxt "model:ir.action,name:act_account_type_list"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipos de Cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr ""
|
||||
msgid "Account Types"
|
||||
msgstr "Tipos de Cuenta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3002,8 +3073,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Asiento Contable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Asiento Contable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
@@ -3079,10 +3150,9 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Reabrir año fiscal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Líneas de Cierre"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3117,13 +3187,14 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Códigos de impuesto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -3190,16 +3261,33 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3310,6 +3398,13 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3395,6 +3490,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3403,6 +3510,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
@@ -3503,25 +3620,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3691,9 +3808,10 @@ msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipos de cuenta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr ""
|
||||
msgid "Account Types"
|
||||
msgstr "Tipos de Cuenta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3863,13 +3981,14 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Códigos de impuesto"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -4385,15 +4504,15 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4669,11 +4788,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr ""
|
||||
|
||||
@@ -4797,20 +4916,20 @@ msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4866,6 +4985,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Saldo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Líneas de conciliación de asientos contables"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
+205
-66
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreedit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Deebet"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
@@ -67,6 +72,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Vasak"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
@@ -155,6 +164,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Majandusaasta"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Sekundaarne Valuuta"
|
||||
@@ -199,6 +212,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreedit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Deebet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -219,6 +237,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Lõppkuupäev"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -256,6 +278,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kood"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Deebet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -733,6 +760,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreedit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Deebet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -767,6 +799,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Pearaamatu kontode saldod"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
@@ -874,6 +910,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Deebetsaldo"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1219,10 +1259,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Deebet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Delegeeritud"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Aegumise kuupäev"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
@@ -1296,71 +1346,71 @@ msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kulum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Tingimused"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Summa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Alguskuupäev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Summa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Summa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
@@ -1620,6 +1670,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Lõppsaldo"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
@@ -2204,6 +2263,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Märgi, vältimaks kande postitamist kontole."
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2340,19 +2403,15 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "Väärtus väljendatud sekundaarses valuutas."
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"Seda välja kasutatakse nõuete ja kohustuste ridade puhul. \n"
|
||||
"Sa võid määrata maksele piirkuupäeva."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Sekundaarne valuuta"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2397,6 +2456,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Näita ainult postitatud kannet"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2653,19 +2720,19 @@ msgid "Group Lines"
|
||||
msgstr "Grupeeri read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Grupeeri read"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Saldeeri read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Grupeeri read"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Saldeeri read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Grupeeri read"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Saldeeri read"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2715,6 +2782,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Saldeeri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Saldeeri"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Konto maks"
|
||||
@@ -2826,8 +2898,8 @@ msgstr "Kontotüübid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tüüp"
|
||||
msgid "Account Types"
|
||||
msgstr "Kontotüübid"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2924,8 +2996,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Konto kanne"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Konto kanne"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
@@ -2998,9 +3070,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Loo uus majandusaasta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Grupeeri read"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Saldeeri read"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3034,14 +3106,15 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Maksud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Maksu reeglid"
|
||||
msgid "Rules"
|
||||
msgstr "Reegel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reegel"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Maksu reeglid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3104,12 +3177,26 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "\"%(company)s\" jaoks on kontoplaan juba loodud."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Ei saa kustutada kontot \"%(konto)sid\" kuna selle on kande read."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
"Selleks et määrata kontole \"%(konto)dele\" sekundaarne valuuta, peab see "
|
||||
"olema viivitusega."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Selleks et määrata kontole \"%(konto)dele\" sekundaarne valuuta, peab see "
|
||||
"olema viivitusega."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
@@ -3118,6 +3205,12 @@ msgstr ""
|
||||
"Sellesk et määrata kontole \"%(konto)dele\" sekundaarne valuuta, ei tohi "
|
||||
"konto tüüp olla \"kohustus\", \"müügitulu\", \"nõue\" ega \"kulu\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Ei saa kustutada kontot \"%(konto)sid\" kuna selle on kande read."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3239,6 +3332,15 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Üksikut rida ei saa gruppeerida"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Ei saa muuta perioodis\"%(periood)ides\" postituse kande jada, kuna see "
|
||||
"sisaldab postitatud kandeid."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "Ühes perioodis saab luua ainult ühe andmiku."
|
||||
@@ -3336,6 +3438,18 @@ msgstr ""
|
||||
"Kande \"%(kannete) kuupäev on perioodist väljaspool, muuda kuupäeva või "
|
||||
"perioodi."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks majandusaasta."
|
||||
@@ -3344,6 +3458,20 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "Jätkamiseks, loo kuupäeva \"%(kuupäeva)de\" jaoks periood."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr "Ei sa määrata reale nii deebetit kui ka kreeditit."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"Perioodi \"%(perioodide) kuupäevad peavad olema majandusaasta "
|
||||
"\"%(majandusaastate)\" kuupäevade vahemikus"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3445,28 +3573,28 @@ msgstr ""
|
||||
"majandusaastad."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr "Erinevate osapoolte ridu ei saa gruppeerida."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr "Erinevate osapoolte ridu ei saa gruppeerida."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr "Erinevate osapoolte ridu ei saa gruppeerida."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr "Erinevate osapoolte ridu ei saa gruppeerida."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3649,8 +3777,8 @@ msgstr "Kontotüübid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tüüp"
|
||||
msgid "Account Types"
|
||||
msgstr "Kontotüübid"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3805,14 +3933,15 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Maksud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Maksu reeglid"
|
||||
msgid "Rules"
|
||||
msgstr "Reegel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reegel"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Maksu reeglid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4326,16 +4455,16 @@ msgid "Valid"
|
||||
msgstr "Kehtiv"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Kuud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Muu info"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4599,12 +4728,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Taas-ava"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Kuud"
|
||||
|
||||
@@ -4728,20 +4857,20 @@ msgid "Group"
|
||||
msgstr "Grupp"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4797,6 +4926,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Saldeeri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Saldeeri"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
+205
-66
@@ -35,6 +35,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "بستانکاری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "بدهی"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
@@ -68,6 +73,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "چپ"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
@@ -156,6 +165,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "سال مالی"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "مقدارپول دوم"
|
||||
@@ -200,6 +213,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "بستانکاری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "بدهی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -220,6 +238,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "تاریخ پایان"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -258,6 +280,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "کد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "بدهی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -745,6 +772,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "بستانکاری"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "بدهی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -779,6 +811,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "تراز دفتر کل"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "سطرها"
|
||||
@@ -886,6 +922,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "پایان بدهی"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1231,10 +1271,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "بدهی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "حساب بدهی"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "تاریخ سررسید"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
@@ -1310,71 +1360,71 @@ msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "مقررات"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "ادامه"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "عدد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "تاریخ شروع"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
@@ -1634,6 +1684,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "تراز پایانی"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
@@ -2219,6 +2278,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2361,19 +2424,15 @@ 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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"این فیلد برای سطرهای قابل پرداخت و قابل دریافت استفاده می شود. \n"
|
||||
"شما می توانید تاریخ محدود برای پرداخت قرار دهید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "ارز دوم"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2416,6 +2475,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "نمایش فقط جابجایی ارسال شده"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2673,19 +2740,19 @@ msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "بستن خطوط"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "تطبیق دادن سطرها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "بستن خطوط"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "تطبیق دادن سطرها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "بستن خطوط"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "تطبیق دادن سطرها"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2735,6 +2802,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "تطبیق"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "تطبیق"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "حساب مالیات"
|
||||
@@ -2846,8 +2918,8 @@ msgstr "انواع حسابها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "نوع"
|
||||
msgid "Account Types"
|
||||
msgstr "انواع حسابها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2944,8 +3016,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "حساب جابجایی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "حساب جابجایی"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
@@ -3018,9 +3090,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "ایجاد مجدد سال مالی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "بستن خطوط"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "تطبیق دادن سطرها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3054,14 +3126,15 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "مالیات ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "قوانین مالیاتی"
|
||||
msgid "Rules"
|
||||
msgstr "قانون"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "قانون"
|
||||
msgid "Tax Rules"
|
||||
msgstr "قوانین مالیاتی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3124,18 +3197,38 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "یک نمودار حساب ها برای شرکت \"%s\" وجود دارد."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
"برای تعیین یک ارز دوم برای حساب \"%(account)s\" ، باید آن را به تعویق "
|
||||
"انداخت."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"برای تعیین یک ارز دوم برای حساب \"%(account)s\" ، باید آن را به تعویق "
|
||||
"انداخت."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3260,6 +3353,15 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"شما نمیتوانید دنباله حرکت پست در دوره \"%(period)s\" را تغییر دهید، زیرا "
|
||||
"حرکتهای ارسال شده را ارسال کرده است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "شما برای هر دوره فقط میتوانید یک روزنامه ایجاد کنید."
|
||||
@@ -3364,6 +3466,18 @@ msgstr ""
|
||||
"تاریخ جابجایی : \"%(move)s\" خارج از دوره است، شما باید تاریخ یا دوره را "
|
||||
"تغییر دهید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr "برای ادامه، شما باید یک سال مالی برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
@@ -3372,6 +3486,20 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "برای ادامه، شما باید یک دوره برای تاریخ : \"%(date)s\" ایجاد کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr "شما نمی توانید هر دو (بدهی و اعتباری) را در سطرتنظیم کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"تاریخ های دوره : \"%(period)s\" باید مابین تاریخ های این سال مای : "
|
||||
"\"%(fiscalyear)s\" باشد."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3486,25 +3614,25 @@ msgstr ""
|
||||
"برای دوباره باز کردن سال مالی : \"%(fiscalyear)s\" شما باید همه سالهای مالی "
|
||||
"بعدی را دوباره باز کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3674,8 +3802,8 @@ msgstr "انواع حسابها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "نوع"
|
||||
msgid "Account Types"
|
||||
msgstr "انواع حسابها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3830,14 +3958,15 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "مالیات ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "قوانین مالیاتی"
|
||||
msgid "Rules"
|
||||
msgstr "قانون"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "قانون"
|
||||
msgid "Tax Rules"
|
||||
msgstr "قوانین مالیاتی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4353,16 +4482,16 @@ msgid "Valid"
|
||||
msgstr "معتبر"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "ماه ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "سایر اطلاعات"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4628,12 +4757,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "دوباره باز کردن"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "ماه ها"
|
||||
|
||||
@@ -4759,20 +4888,20 @@ msgid "Group"
|
||||
msgstr "گروه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4828,6 +4957,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "تطبیق"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "تطبیق"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
+193
-61
@@ -41,6 +41,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -81,6 +86,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Vasen"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
@@ -189,6 +198,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Tilikausi"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
@@ -234,6 +247,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -254,6 +272,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "eräpäivä"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -293,6 +315,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "ohje"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -828,6 +855,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -866,6 +898,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -977,6 +1013,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -1351,10 +1391,18 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1434,66 +1482,67 @@ msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuutta"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Tili"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuutta"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Aloitus päivä"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Tili"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Tili"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuutta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "eräpäivä"
|
||||
|
||||
@@ -1780,6 +1829,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -2428,6 +2486,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2547,9 +2609,7 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -2557,7 +2617,7 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "toissijainen valuutta"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2597,6 +2657,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr ""
|
||||
@@ -2859,17 +2927,20 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
@@ -2928,6 +2999,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Täsmäytys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Täsmäytys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
@@ -3053,8 +3129,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tyyppi"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3151,8 +3227,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
@@ -3223,9 +3299,10 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3259,13 +3336,14 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3329,16 +3407,31 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3445,6 +3538,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr ""
|
||||
@@ -3526,6 +3625,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3534,6 +3645,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3622,25 +3743,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3808,8 +3929,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tyyppi"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3963,13 +4084,14 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
@@ -4515,15 +4637,15 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4804,11 +4926,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr ""
|
||||
|
||||
@@ -4939,20 +5061,20 @@ msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -5010,6 +5132,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Täsmäytys"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Täsmäytys"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
+210
-77
@@ -34,6 +34,10 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Type en crédit"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -66,6 +70,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Gauche"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de lignes"
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
@@ -154,6 +162,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Année fiscale"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de lignes"
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Devise secondaire"
|
||||
@@ -190,6 +202,10 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Type en crédit"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -206,6 +222,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de lignes"
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
@@ -238,6 +258,10 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Type en crédit"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Type en débit"
|
||||
@@ -701,6 +725,10 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Type en crédit"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -733,6 +761,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Balance du grand livre"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de lignes"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
@@ -829,6 +861,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Débit final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr "Nombre de lignes"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
@@ -1161,10 +1197,18 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Montant délégué"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "A une date d'échéance"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -1237,59 +1281,59 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Termes"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Fréquence"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "Intervalle"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
@@ -1545,6 +1589,14 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr "Automatique"
|
||||
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Seulement équilibré"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
@@ -2121,6 +2173,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Cocher pour empêcher de poster des mouvements sur le compte."
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr "Le type utilisé si non vide et débit < crédit."
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr "Le type utilisé si non vide et débit > crédit."
|
||||
@@ -2250,18 +2306,14 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "Le montant exprimé dans la devise secondaire."
|
||||
|
||||
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 ""
|
||||
"Ce champ est utilisé pour les lignes à payer et à recevoir. \n"
|
||||
"Vous pouvez mettre la date limite pour le paiement."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr "Fixez une date pour rendre la ligne payable ou recevable."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "La devise secondaire."
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr "La durée de chaque période, en mois."
|
||||
|
||||
@@ -2305,6 +2357,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Inclure seulement les mouvements postés."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr "Réconcilier automatiquement les suggestions."
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr "Ignorer les suggestions avec pertes et profits."
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr "Dans la devise de la société."
|
||||
@@ -2552,17 +2612,17 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Grouper les lignes"
|
||||
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Diviser les lignes"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Re-planifier les lignes"
|
||||
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Diviser les lignes"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Re-planifier les lignes"
|
||||
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Diviser les lignes"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Re-planifier les lignes"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2612,6 +2672,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Réconcilier"
|
||||
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Réconcilier"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Compte de taxe"
|
||||
@@ -2721,8 +2785,8 @@ msgid "Account Types"
|
||||
msgstr "Types de compte"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Types"
|
||||
msgid "Account Types"
|
||||
msgstr "Types de compte"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2812,9 +2876,9 @@ msgctxt "model:ir.action,name:act_move_form_grouping"
|
||||
msgid "Grouped Account Move"
|
||||
msgstr "Mouvement comptable groupé"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgstr "Diviser le mouvement comptable"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Re-planifier le mouvement comptable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
@@ -2884,9 +2948,9 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renouveler une année fiscale"
|
||||
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Diviser les lignes"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Re-planifier les lignes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Codes"
|
||||
@@ -2917,13 +2981,13 @@ msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Règles de taxe"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Règles"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Règles de taxe"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
@@ -2983,12 +3047,26 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Un plan comptable existe déjà pour la société « %(company)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas fermer le compte « %(account)s » car il contient des "
|
||||
"lignes de mouvement."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
"Pour définir une devise secondaire sur le compte « %(account)s », il doit "
|
||||
"être à reporter."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Pour définir une devise secondaire pour le compte « %(account)s », ses "
|
||||
"lignes doivent avoir la même devise secondaire « %(currency)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
@@ -2998,6 +3076,13 @@ msgstr ""
|
||||
"doit pas avoir un type « fournisseur », « produit », « client » ou "
|
||||
"« dépense »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer le type du compte « %(account)s » car il "
|
||||
"contient des lignes de mouvement."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3135,6 +3220,14 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Vous ne pouvez pas grouper une ligne unique."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas changer le type du journal « %(journal)s » car elle "
|
||||
"contient des mouvements postés."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "Vous ne pouvez créer qu'un seul journal par période."
|
||||
@@ -3240,6 +3333,22 @@ msgstr ""
|
||||
"La date du mouvement « %(move)s » est en dehors de la période, vous devez "
|
||||
"changé la date ou la période."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
"La valeur « %(value)s » de « %(expression)s » du modèle « %(template)s » "
|
||||
"n'est pas un nombre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
"Échec de l'évaluation de l'expression « %(expression)s » du modèle « %(template)s » avec erreur :\n"
|
||||
"« %(error)s »"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3251,6 +3360,19 @@ msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Pour continuer, vous devez créer une période pour la date « %(date)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
"Un compte ne peut avoir qu'un seul des types de débit ou de crédit définis."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"L'année fiscale ouverte « %(open)s » ne peut pas être antérieur à l'année "
|
||||
"fiscal clôturée « %(closed)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3368,28 +3490,31 @@ msgstr ""
|
||||
"Pour rouvrir l'année fiscale « %(fiscalyear)s », vous devez rouvrir toutes "
|
||||
"les années fiscales suivantes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgstr "Vous ne pouvez pas diviser des lignes avec des comptes différents."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas re-planifier des lignes avec des comptes différents."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgstr "Vous ne pouvez pas diviser des lignes avec des devises différentes."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas re-planifier des lignes avec des devises différentes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgstr "Vous ne pouvez pas diviser des lignes d'origines différentes."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas re-planifier des lignes avec des origines différentes."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgstr "Vous ne pouvez pas diviser des lignes avec des tiers différents."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr "Vous ne pouvez pas re-planifier des lignes avec des tiers différents."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Pour diviser les lignes, vous devez modifier les termes pour avoir un "
|
||||
"Pour re-planifier les lignes, vous devez modifier les termes pour avoir un "
|
||||
"montant total de %(total_amount)s au lieu de %(amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
|
||||
@@ -3553,8 +3678,8 @@ msgid "Account Types"
|
||||
msgstr "Types de compte"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Types"
|
||||
msgid "Account Types"
|
||||
msgstr "Types de compte"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3705,13 +3830,13 @@ msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Règles de taxe"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Règles"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Règles de taxe"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
@@ -4204,17 +4329,17 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr "Valide"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Mensuelle"
|
||||
msgstr "Mensuel"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Autre"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr "Trimestrielle"
|
||||
msgstr "Trimestriel"
|
||||
|
||||
msgctxt "selection:account.move.line.template,operation:"
|
||||
msgid "Credit"
|
||||
@@ -4476,11 +4601,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Rouvrir"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr "chaque"
|
||||
msgstr "tous les"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "mois"
|
||||
|
||||
@@ -4601,19 +4726,19 @@ msgctxt "wizard_button:account.move.line.group,start,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grouper"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgstr "Diviser"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr "Re-planifier"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Aperçu"
|
||||
|
||||
@@ -4669,6 +4794,14 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Réconcilier"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Réconcilier"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
+196
-63
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Követel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tartozik oldal típusa"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
@@ -66,6 +71,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Bal oldalon"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
@@ -154,6 +163,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Üzleti év"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Deviza pénznem"
|
||||
@@ -190,6 +203,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Követel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tartozik oldal típusa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -207,6 +225,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Befejező dátum"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
@@ -239,6 +261,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tartozik oldal típusa"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Tartozik oldal típusa"
|
||||
@@ -706,6 +733,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Követel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tartozik oldal típusa"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
@@ -738,6 +770,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Egyenleg a főkönyvben"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Sorok"
|
||||
@@ -834,6 +870,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Ügyfél"
|
||||
@@ -1170,10 +1210,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Tartozik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Tartozik forgalom"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Esedékesség"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
@@ -1247,71 +1297,71 @@ msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Megjegyzés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Fizetési feltétel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Összeg"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Lépték"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Sorszám"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Kezdődátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Összeg"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Összeg"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
@@ -1570,6 +1620,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Összeg"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Záró egyenleg"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Összeg"
|
||||
@@ -2149,6 +2208,13 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Ha bejelöli, nem lehet könyvelni a számlára."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
"Ha meg van adva, ezt a típust használja a rendszer, ha a számla tartozás "
|
||||
"oldalán nagyobb egyenleg van, mint a követel oldalon."
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2280,18 +2346,14 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "Az összeg devizában."
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"Ezt a mezőt kötelezettség és követelés tételekhez használjuk. \n"
|
||||
"Itt tudja megadni a fizetési határidőt."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "A devizaként használt pénznem."
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2333,6 +2395,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Csak lekönyvelt bizonylatokat vegyen figyelembe."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr ""
|
||||
@@ -2592,19 +2662,19 @@ msgid "Group Lines"
|
||||
msgstr "Tételek csoportosítása"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Tételek csoportosítása"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Tételek csoportosítása"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Tételek csoportosítása"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
@@ -2658,6 +2728,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Egyeztetés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Egyeztetés"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Adó"
|
||||
@@ -2774,8 +2849,8 @@ msgstr "Számlatípusok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Típus"
|
||||
msgid "Account Types"
|
||||
msgstr "Számlatípusok"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2869,9 +2944,9 @@ msgid "Grouped Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgstr "Bizonylat"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
@@ -2942,9 +3017,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Üzleti év másolása"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Tételek csoportosítása"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Codes"
|
||||
@@ -2974,12 +3049,14 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Adók"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Adószabályok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Adószabályok"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3042,16 +3119,31 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "A „%(company)s” cég rendelkezik már egy számlatükörrel."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3158,6 +3250,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Egyetlen egy sort nem lehet csoportosítani."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr ""
|
||||
@@ -3240,6 +3338,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3249,6 +3359,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "A továbblépés előtt hozzon létre egy periódust a „%(date)s” dátumhoz."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3345,28 +3465,28 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr "Nem lehet különböző ügyfelek tételeit csoportosítani."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr "Nem lehet különböző ügyfelek tételeit csoportosítani."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr "Nem lehet különböző ügyfelek tételeit csoportosítani."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr "Nem lehet különböző ügyfelek tételeit csoportosítani."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3545,8 +3665,9 @@ msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
||||
msgid "Account Types"
|
||||
msgstr "Számlatípusok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgid "Account Types"
|
||||
msgstr "Számlatípusok"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
@@ -3697,13 +3818,15 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Adók"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Adószabályok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Szabályok"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Adószabályok"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
msgid "Taxes"
|
||||
@@ -4214,17 +4337,17 @@ msgid "Valid"
|
||||
msgstr "jóváhagyott"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "havi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "egyéb"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr "negyedéves"
|
||||
|
||||
@@ -4488,12 +4611,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Visszanyitás"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Hónap"
|
||||
|
||||
@@ -4615,20 +4738,20 @@ msgid "Group"
|
||||
msgstr "Csoportosítás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4684,6 +4807,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Egyeztetés"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Egyeztetés"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
+229
-117
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Jenis Debit"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -66,6 +71,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Kiri"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
@@ -80,7 +89,7 @@ msgstr "Induk"
|
||||
|
||||
msgctxt "field:account.account,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Pihak yang Dibutuhkan"
|
||||
msgstr "Diperlukan Pihak"
|
||||
|
||||
msgctxt "field:account.account,reconcile:"
|
||||
msgid "Reconcile"
|
||||
@@ -154,6 +163,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Tahun Fiskal"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Mata Uang Kedua"
|
||||
@@ -192,6 +205,10 @@ msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Jenis Debit"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -208,6 +225,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Tanggal Akhir"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
@@ -240,6 +261,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Jenis Debit"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Jenis Debit"
|
||||
@@ -266,7 +292,7 @@ msgstr "Induk"
|
||||
|
||||
msgctxt "field:account.account.template,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Pihak yang Dibutuhkan"
|
||||
msgstr "Diperlukan Pihak"
|
||||
|
||||
msgctxt "field:account.account.template,reconcile:"
|
||||
msgid "Reconcile"
|
||||
@@ -306,7 +332,7 @@ msgstr "Jumlah"
|
||||
|
||||
msgctxt "field:account.account.type,assets:"
|
||||
msgid "Assets"
|
||||
msgstr "Aktiva"
|
||||
msgstr "Aset-Aset"
|
||||
|
||||
msgctxt "field:account.account.type,childs:"
|
||||
msgid "Children"
|
||||
@@ -366,7 +392,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.account.type.template,assets:"
|
||||
msgid "Assets"
|
||||
msgstr "Aktiva"
|
||||
msgstr "Aset-Aset"
|
||||
|
||||
msgctxt "field:account.account.type.template,childs:"
|
||||
msgid "Children"
|
||||
@@ -555,7 +581,6 @@ msgctxt ""
|
||||
msgid "Default Supplier Tax Rule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
@@ -705,6 +730,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Jenis Debit"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -737,6 +767,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo Buku Besar"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Baris"
|
||||
@@ -777,7 +811,6 @@ msgctxt "field:account.general_ledger.account.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr "Dari Tanggal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
@@ -836,6 +869,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Debit Akhir"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
@@ -916,7 +953,7 @@ msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Pihak yang Dibutuhkan"
|
||||
msgstr "Diperlukan Pihak"
|
||||
|
||||
msgctxt "field:account.general_ledger.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
@@ -942,7 +979,6 @@ msgctxt "field:account.general_ledger.line.context,from_date:"
|
||||
msgid "From Date"
|
||||
msgstr "Dari Tanggal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.line.context,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
@@ -1027,7 +1063,6 @@ msgctxt "field:account.journal,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -1094,7 +1129,7 @@ msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.move,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
msgstr "Tanggal Efektif"
|
||||
|
||||
msgctxt "field:account.move,description:"
|
||||
msgid "Description"
|
||||
@@ -1152,7 +1187,6 @@ msgctxt "field:account.move.line,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
@@ -1167,16 +1201,26 @@ msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.move.line,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
msgstr "Tanggal Efektif"
|
||||
|
||||
msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Akun Debit"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Tanggal Jatuh tempo"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
@@ -1211,7 +1255,7 @@ msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.move.line,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Pihak yang Dibutuhkan"
|
||||
msgstr "Diperlukan Pihak"
|
||||
|
||||
msgctxt "field:account.move.line,period:"
|
||||
msgid "Period"
|
||||
@@ -1250,70 +1294,70 @@ msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Frekuensi"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Tanggal Awal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
@@ -1343,11 +1387,11 @@ msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.move.line.template,party_required:"
|
||||
msgid "Party Required"
|
||||
msgstr "Pihak yang Dibutuhkan"
|
||||
msgstr "Diperlukan Pihak"
|
||||
|
||||
msgctxt "field:account.move.line.template,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Pajak-Pajak"
|
||||
|
||||
msgctxt "field:account.move.open_journal.ask,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1385,7 +1429,6 @@ msgctxt "field:account.move.reconcile_lines.writeoff,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconcile_lines.writeoff,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -1402,7 +1445,6 @@ msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
|
||||
msgid "Write Off"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.reconciliation,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
@@ -1535,12 +1577,10 @@ msgctxt "field:account.reconcile.show,accounts:"
|
||||
msgid "Account"
|
||||
msgstr "Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.show,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -1573,6 +1613,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Saldo Akhir"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Jumlah"
|
||||
@@ -1597,7 +1646,6 @@ msgctxt "field:account.tax,credit_tax_amount:"
|
||||
msgid "Credit Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -1834,7 +1882,6 @@ msgctxt "field:account.tax.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -2053,7 +2100,7 @@ msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.tax.test,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Pajak-Pajak"
|
||||
|
||||
msgctxt "field:account.tax.test,unit_price:"
|
||||
msgid "Unit Price"
|
||||
@@ -2089,7 +2136,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:party.party,account_payable:"
|
||||
msgid "Account Payable"
|
||||
msgstr "Akun utang"
|
||||
msgstr "Utang Usaha"
|
||||
|
||||
msgctxt "field:party.party,account_receivable:"
|
||||
msgid "Account Receivable"
|
||||
@@ -2099,7 +2146,6 @@ msgctxt "field:party.party,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
@@ -2156,6 +2202,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2275,16 +2325,14 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2324,6 +2372,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr ""
|
||||
@@ -2568,20 +2624,17 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Baris"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Baris"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Baris"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2631,6 +2684,10 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr ""
|
||||
@@ -2723,7 +2780,6 @@ msgctxt "model:ir.action,name:act_account_list"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_template_tree"
|
||||
msgid "Accounts"
|
||||
msgstr "Akun"
|
||||
@@ -2742,8 +2798,8 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Jenis"
|
||||
msgid "Account Types"
|
||||
msgstr "Akun"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2765,14 +2821,13 @@ msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
||||
msgid "Open Chart of Tax Codes"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_configuration_form"
|
||||
msgid "Configuration"
|
||||
msgstr "Konfigurasi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_create_periods"
|
||||
msgid "Create Periods"
|
||||
msgstr "Periode Pembuatan"
|
||||
msgstr "Buat Periode"
|
||||
|
||||
msgctxt "model:ir.action,name:act_fiscalyear_form"
|
||||
msgid "Fiscal Years"
|
||||
@@ -2791,10 +2846,9 @@ msgctxt "model:ir.action,name:act_general_ledger_account_party_form"
|
||||
msgid "General Ledger - Account Parties"
|
||||
msgstr "Akun Buku Besar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party"
|
||||
msgid "Accounts"
|
||||
msgstr "Akun"
|
||||
msgstr "Akun-Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_general_ledger_account_party_open"
|
||||
@@ -2839,8 +2893,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Perpindahan Akun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Perpindahan Akun"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
@@ -2912,25 +2966,22 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Baris"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Codes"
|
||||
msgstr "Kode"
|
||||
msgstr "Kode-Kode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_template_tree"
|
||||
msgid "Tax Codes"
|
||||
msgstr "Kode"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_tree"
|
||||
msgid "Codes"
|
||||
msgstr "Kode"
|
||||
msgstr "Kode-Kode"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_tree2"
|
||||
msgid "Tax Codes"
|
||||
@@ -2950,13 +3001,14 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Kode"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -2965,7 +3017,6 @@ msgctxt "model:ir.action,name:act_unreconcile_lines"
|
||||
msgid "Unreconcile Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_account_type_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Pernyataan"
|
||||
@@ -3017,16 +3068,40 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3136,6 +3211,15 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "Anda hanya dapat membuat satu jurnal per periode."
|
||||
@@ -3161,6 +3245,8 @@ msgid ""
|
||||
"To create a line on account \"%(account)s\", you must set a party on line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
|
||||
"baris \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_party_set"
|
||||
msgid ""
|
||||
@@ -3219,12 +3305,36 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
"Untuk melanjutkan, Anda harus membuat tahun fiskal untuk tanggal "
|
||||
"\"%(date)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "Untuk melanjutkan, Anda harus membuat periode untuk tanggal \"%(date)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
@@ -3315,25 +3425,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3363,7 +3473,7 @@ msgstr "Tutup"
|
||||
|
||||
msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button"
|
||||
msgid "Create Periods"
|
||||
msgstr "Periode Pembuatan"
|
||||
msgstr "Buat Periode"
|
||||
|
||||
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
|
||||
msgid "Lock"
|
||||
@@ -3512,8 +3622,8 @@ msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Jenis"
|
||||
msgid "Account Types"
|
||||
msgstr "Akun"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3669,13 +3779,14 @@ msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Kode"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -3696,7 +3807,6 @@ msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
||||
msgid "Update Chart of Accounts from Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Konfigurasi"
|
||||
@@ -3718,12 +3828,10 @@ msgctxt "model:res.group,name:group_account_party"
|
||||
msgid "Accounting Party"
|
||||
msgstr "Akun utang"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "/"
|
||||
msgstr "/"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid ":"
|
||||
msgstr ":"
|
||||
@@ -3732,22 +3840,18 @@ msgctxt "report:account.account.type.statement:"
|
||||
msgid "Balance Sheet"
|
||||
msgstr "Laporan Neraca"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "Company:"
|
||||
msgstr "Perusahaan:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "Date:"
|
||||
msgstr "Tanggal:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "Fiscal Year:"
|
||||
msgstr "Tahun Fiskal:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "From Date:"
|
||||
msgstr "Dari Tanggal:"
|
||||
@@ -3761,7 +3865,6 @@ msgctxt "report:account.account.type.statement:"
|
||||
msgid "Income Statement"
|
||||
msgstr "Laporan Laba Rugi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "Print Date:"
|
||||
msgstr "Tanggal Cetak:"
|
||||
@@ -4181,16 +4284,16 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Lainnya"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4248,7 +4351,7 @@ msgstr "Tidak ada"
|
||||
|
||||
msgctxt "selection:account.tax,type:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Persentase"
|
||||
|
||||
msgctxt "selection:account.tax.code.line,amount:"
|
||||
msgid "Base"
|
||||
@@ -4368,11 +4471,11 @@ msgstr "Tidak ada"
|
||||
|
||||
msgctxt "selection:account.tax.template,type:"
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Persentase"
|
||||
|
||||
msgctxt "view:account.account.type:"
|
||||
msgid "Comparison"
|
||||
msgstr ""
|
||||
msgstr "Perbandingan"
|
||||
|
||||
msgctxt "view:account.account:"
|
||||
msgid "Children"
|
||||
@@ -4453,11 +4556,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr ""
|
||||
|
||||
@@ -4499,7 +4602,7 @@ msgstr "Informasi Umum"
|
||||
|
||||
msgctxt "view:account.update_chart.succeed:"
|
||||
msgid "Chart of accounts updated successfully."
|
||||
msgstr ""
|
||||
msgstr "Bagan akun berhasil diperbaharui."
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Account"
|
||||
@@ -4507,11 +4610,11 @@ msgstr "Akun"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "Akuntansi"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Pajak-Pajak"
|
||||
|
||||
msgctxt "wizard_button:account.create_chart,account,create_account:"
|
||||
msgid "Create"
|
||||
@@ -4579,20 +4682,20 @@ msgid "Group"
|
||||
msgstr "Kelompok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4648,6 +4751,15 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
+201
-74
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "AVERE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "DARE"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -68,6 +73,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Sinistra"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
@@ -158,6 +167,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Esercizio"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
@@ -203,6 +216,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "AVERE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -223,6 +241,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data fine"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -260,6 +282,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -751,6 +778,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "AVERE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -786,6 +818,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Saldo Mastro"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
@@ -895,6 +931,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1242,10 +1282,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "DARE"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Conto DARE"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Data di Scadenza"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
@@ -1321,71 +1371,71 @@ msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Termini"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Sequenza"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numero"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
@@ -1653,6 +1703,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Saldo Finale"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
@@ -2276,6 +2335,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2409,9 +2472,7 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -2419,7 +2480,7 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Seconda valuta"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2466,6 +2527,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Mostra solo movimento registrato"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2724,19 +2793,19 @@ msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Chiusura Righe"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Chiusura Righe"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Chiusura Righe"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2786,6 +2855,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Conto Imposta"
|
||||
@@ -2903,8 +2977,8 @@ msgstr "Tipi di conto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipo"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipi di conto"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3010,8 +3084,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3095,9 +3169,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Ri-apri Esercizio"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Chiusura Righe"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3131,14 +3205,15 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regole fiscali"
|
||||
msgid "Rules"
|
||||
msgstr "Regola"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Regola"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regole fiscali"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3206,16 +3281,33 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3325,6 +3417,13 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "Conto non eliminabile perché movimentato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3408,6 +3507,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3416,6 +3527,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
@@ -3507,25 +3628,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3713,8 +3834,8 @@ msgstr "Tipi di conto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipo"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipi di conto"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3885,14 +4006,15 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regole fiscali"
|
||||
msgid "Rules"
|
||||
msgstr "Regola"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Regola"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regole fiscali"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -3964,20 +4086,18 @@ msgctxt "report:account.account.type.statement:"
|
||||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "Fiscal Year:"
|
||||
msgstr "Esercizio"
|
||||
msgstr "Esercizio:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "From Date:"
|
||||
msgstr "Desde:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
msgid "From Period"
|
||||
msgstr "Periodo Iniziale:"
|
||||
msgstr "Dal Periodo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.account.type.statement:"
|
||||
@@ -4096,19 +4216,17 @@ msgctxt "report:account.general_ledger:"
|
||||
msgid "Descr."
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "Fiscal Year:"
|
||||
msgstr "Esercizio"
|
||||
msgstr "Esercizio:"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "From Date:"
|
||||
msgstr "Desde:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "From Period"
|
||||
msgstr "Periodo Iniziale:"
|
||||
msgstr "Al Periodo"
|
||||
|
||||
msgctxt "report:account.general_ledger:"
|
||||
msgid "General Ledger"
|
||||
@@ -4234,10 +4352,9 @@ msgctxt "report:account.trial_balance:"
|
||||
msgid "End Balance"
|
||||
msgstr "Saldo Finale"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.trial_balance:"
|
||||
msgid "Fiscal Year:"
|
||||
msgstr "Esercizio"
|
||||
msgstr "Esercizio:"
|
||||
|
||||
msgctxt "report:account.trial_balance:"
|
||||
msgid "From Date:"
|
||||
@@ -4436,16 +4553,16 @@ msgid "Valid"
|
||||
msgstr "Valido"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Mesi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Altre Info"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4731,12 +4848,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Mesi"
|
||||
|
||||
@@ -4864,20 +4981,20 @@ msgid "Group"
|
||||
msgstr "Gruppo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4933,6 +5050,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
+194
-66
@@ -35,6 +35,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
@@ -69,6 +74,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "ຊ້າຍ"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
@@ -158,6 +167,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "ປີການບັນຊີ"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "ສະກຸນເງິນທີສອງ"
|
||||
@@ -202,6 +215,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -222,6 +240,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "ວັນທີສິ້ນສຸດ"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -260,6 +282,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "ລະຫັດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -763,6 +790,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "ມີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -798,6 +830,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "ດຸນບັນຊີແຍກປະເພດທົ່ວໄປ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "ລາຍການ"
|
||||
@@ -909,6 +945,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "ຍອດໜີ້ຍົກໄປ"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1264,10 +1304,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "ໜີ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "ບັນຊີ ໜີ້"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "ວັນທີຄົບກຳນົດໜີ້"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
@@ -1343,71 +1393,71 @@ msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "ງວດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "ລຳດັບ"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "ເລກທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "ວັນທີເລີ່ມ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
@@ -1677,6 +1727,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "ຍອດຍົກໄປ"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
@@ -2288,6 +2347,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2426,19 +2489,15 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "ມູນຄ່າເປັນສະກຸນເງິນທີສອງ"
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"ຊ່ອງຂໍ້ມູນນີ້ໃຊ້ສຳລັບລາຍການ ໜີ້ຕ້ອງສົ່ງ ແລະ "
|
||||
"ໜີ້ຕ້ອງຮັບທ່ານສາມາດໃສ່ວັນທີເສັ້ນຕາຍສຳລັບການຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "ສະກຸນເງິນທີສອງ"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2484,6 +2543,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2743,19 +2810,19 @@ msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "ອັດປີການບັນຊີ"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "ອັດປີການບັນຊີ"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "ອັດປີການບັນຊີ"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2805,6 +2872,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "ພິສູດຍອດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "ພິສູດຍອດ"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "ບັນຊີອາກອນ"
|
||||
@@ -2924,8 +2996,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "ປະເພດ"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
@@ -3037,8 +3109,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "ບັນຊີເຄື່ອນຍ້າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "ບັນຊີເຄື່ອນຍ້າຍ"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3125,9 +3197,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "ໄຂ ປີການບັນຊີ ອີກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "ອັດປີການບັນຊີ"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3166,13 +3238,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "ສູດຄິດໄລ່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "ສູດຄິດໄລ່"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3246,16 +3318,33 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3368,6 +3457,13 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3451,6 +3547,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3459,6 +3567,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
@@ -3559,25 +3677,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3756,8 +3874,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "ປະເພດ"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
@@ -3945,13 +4063,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "ສູດຄິດໄລ່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "ສູດຄິດໄລ່"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4484,16 +4602,16 @@ msgid "Valid"
|
||||
msgstr "ກວດສອບຄວາມຖືກຕ້ອງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "ເດືອນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "ຂໍ້ມູນອື່ນໆ"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4775,12 +4893,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "ເດືອນ"
|
||||
|
||||
@@ -4908,20 +5026,20 @@ msgid "Group"
|
||||
msgstr "ກຸ່ມ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4977,6 +5095,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "ພິສູດຍອດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "ພິສູດຍອດ"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
+210
-67
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreditas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debeto tipas"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
@@ -66,6 +71,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Kairė"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Pavadinimas"
|
||||
@@ -154,6 +163,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Finansiniai metai"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Antroji valiuta"
|
||||
@@ -198,6 +211,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreditas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debeto tipas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -218,6 +236,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Pabaigos data"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -255,6 +277,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kodas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debeto tipas"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Debeto tipas"
|
||||
@@ -724,6 +751,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kreditas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debeto tipas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -757,6 +789,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Didžiosios knygos balansas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Eilutės"
|
||||
@@ -864,6 +900,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Galutinis debetas"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1209,10 +1249,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debetas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Deleguota"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Mokėjimo terminas"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
@@ -1286,72 +1336,72 @@ msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Sąlygos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Dažnis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "Intervalas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numeris"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Pradžios data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
@@ -1611,6 +1661,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Galinis balansas"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
@@ -2196,6 +2255,10 @@ msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
"Pažymėkite, kad išvengti operacijų šioje koresponduojančioje sąskaitoje."
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2326,19 +2389,15 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "Suma antrąja valiuta."
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"Šis laukas naudojamas mokėtinoms ir gautinoms eilutėms.\n"
|
||||
"Jūs galite įvesti datą, iki kurios turi būti atliktas mokėjimas."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Antroji valiuta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr "Periodo trukmė mėnesiais."
|
||||
|
||||
@@ -2382,6 +2441,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Rodyti tik įtrauktas į apskaitą operacijas."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr "Suma organizacijos valiuta."
|
||||
@@ -2628,19 +2695,19 @@ msgid "Group Lines"
|
||||
msgstr "Grupuoti eilutes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Grupuoti eilutes"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Sudengimo eilutės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Grupuoti eilutes"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Sudengimo eilutės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Grupuoti eilutes"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Sudengimo eilutės"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2690,6 +2757,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Sudengimas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Sudengimas"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Koresponduojančios sąskaitos mokesčiai"
|
||||
@@ -2801,8 +2873,8 @@ msgstr "Koresponduojančių sąskaitų tipai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipas"
|
||||
msgid "Account Types"
|
||||
msgstr "Koresponduojančių sąskaitų tipai"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2897,9 +2969,9 @@ msgid "Grouped Account Move"
|
||||
msgstr "Apjungta koresponduojančios sąskaitos operacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgstr "Koresponduojančios sąskaitos operacija"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Apjungta koresponduojančios sąskaitos operacija"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
@@ -2971,9 +3043,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Atnaujinti finansinius metus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Grupuoti eilutes"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Sudengimo eilutės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3007,14 +3079,15 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Mokesčiai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Mokesčių taisyklės"
|
||||
msgid "Rules"
|
||||
msgstr "Taisyklė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Taisyklė"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Mokesčių taisyklės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3077,12 +3150,28 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Organizacija \"%(company)s\" jau turi sąskaitų planą."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Negalima keisti ar pašalinti periodą \"%(period)s\", nes jo metu jau "
|
||||
"atliktos operacijos."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
"Norint nustatyti antrąją valiutą koresponduojančiai sąskaitai "
|
||||
"\"%(account)s\", pastaroji turi būti perkeliama."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
"Norint nustatyti antrąją valiutą koresponduojančiai sąskaitai "
|
||||
"\"%(account)s\", pastaroji turi būti perkeliama."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
@@ -3092,6 +3181,14 @@ msgstr ""
|
||||
"\"%(account)s\", pastaroji turi būti vieno iš šių tipų: \"mokėtinos\", "
|
||||
"\"pajamos\", \"gautinos\" ar \"išlaidos\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Negalima keisti ar pašalinti periodą \"%(period)s\", nes jo metu jau "
|
||||
"atliktos operacijos."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3216,6 +3313,15 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Negalima apjungti vienos eilutės."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Negalima keisti periodo \"%(period)s\" įtraukimo į apskaitą numeruotės, nes "
|
||||
"jau yra įtrauktų į apskaitą operacijų."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "Negalima sukurti tik vieno žurnalo periodui."
|
||||
@@ -3309,6 +3415,18 @@ msgstr ""
|
||||
"Operacijos \"%(move)s\" data yra už periodo ribų, jūs turite pakeisti datą "
|
||||
"arba periodą."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti finansinius metus."
|
||||
@@ -3317,6 +3435,20 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "Norint tęsti, reikia datai \"%(date)s\" sukurti periodą."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr "Negalima vienoje eilutėje pasirinkti debetą ir kreditą vienu metu."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"Periodo \"%(period)s\" datos turi priklausyti finansiniams metams "
|
||||
"\"%(fiscalyear)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3437,28 +3569,28 @@ msgstr ""
|
||||
"pradžių atverti visus vėlesnius finansinius metus."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr "Negalima apjungti eilučių su skirtingais kontrahentais."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr "Negalima apjungti eilučių su skirtingais kontrahentais."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr "Negalima apjungti eilučių su skirtingais kontrahentais."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr "Negalima apjungti eilučių su skirtingais kontrahentais."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3640,8 +3772,8 @@ msgstr "Koresponduojančių sąskaitų tipai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipas"
|
||||
msgid "Account Types"
|
||||
msgstr "Koresponduojančių sąskaitų tipai"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3796,14 +3928,15 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Mokesčiai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Mokesčių taisyklės"
|
||||
msgid "Rules"
|
||||
msgstr "Taisyklė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Taisyklė"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Mokesčių taisyklės"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4338,16 +4471,16 @@ msgid "Valid"
|
||||
msgstr "Galiojanti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Mėnesiai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Kita informacija"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4621,12 +4754,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Mėnesiai"
|
||||
|
||||
@@ -4755,20 +4888,20 @@ msgid "Group"
|
||||
msgstr "Grupuoti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4824,6 +4957,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Sudengti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Sudengimas"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
+663
-529
File diff suppressed because it is too large
Load Diff
+197
-64
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Typ strony Wn"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
@@ -66,6 +71,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "W lewo"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
@@ -154,6 +163,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Rok podatkowy"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Druga waluta"
|
||||
@@ -198,6 +211,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Typ strony Wn"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -218,6 +236,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data ukończenia"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -255,6 +277,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Typ strony Wn"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Typ strony Wn"
|
||||
@@ -744,6 +771,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Ma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Typ strony Wn"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -780,6 +812,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
@@ -892,6 +928,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Wn"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1244,10 +1284,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Wn"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Konto Wn"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Termin zapadalności"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
@@ -1324,71 +1374,71 @@ msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Rejestr"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Terminy"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Ilość"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Sekwencja"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numer dowodu"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data rozpoczęcia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Ilość"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Ilość"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
@@ -1659,6 +1709,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Ilość"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Bilans zamknięcia"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Wartość"
|
||||
@@ -2268,6 +2327,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2395,9 +2458,7 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -2405,7 +2466,7 @@ msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Druga waluta"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2446,6 +2507,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Pokaż tylko zaksięgowany dowód"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2704,19 +2773,19 @@ msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
@@ -2771,6 +2840,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uzgodnij"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uzgodnienie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
@@ -2903,8 +2977,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Typ"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
@@ -3013,8 +3087,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3096,9 +3170,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Otworzenie na nowo roku podatkowego"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Zapisy księgowe"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3137,13 +3211,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Reguła"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reguła"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3214,16 +3288,33 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3339,6 +3430,13 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3424,6 +3522,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3432,6 +3542,19 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"Aby ponownie otworzyć rok podatkowy \"%(fiscalyear)s\", musisz wcześniej "
|
||||
"otworzyć wszystkie następujące po nim lata."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
@@ -3531,25 +3654,25 @@ msgstr ""
|
||||
"Aby ponownie otworzyć rok podatkowy \"%(fiscalyear)s\", musisz wcześniej "
|
||||
"otworzyć wszystkie następujące po nim lata."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3721,8 +3844,8 @@ msgstr "Typy kont"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Typ"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3899,13 +4022,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Reguła"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reguła"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4437,16 +4560,16 @@ msgid "Valid"
|
||||
msgstr "Poprawny"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Miesiące"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Inne informacje"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4721,12 +4844,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Otwórz ponownie"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Miesiące"
|
||||
|
||||
@@ -4852,20 +4975,20 @@ msgid "Group"
|
||||
msgstr "Grupa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4921,6 +5044,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uzgodnij"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uzgodnienie"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
+194
-66
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
@@ -68,6 +73,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Esquerda"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
@@ -157,6 +166,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercício Fiscal"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Moeda Secundária"
|
||||
@@ -201,6 +214,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -221,6 +239,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de término"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -259,6 +281,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -746,6 +773,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -780,6 +812,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Exibir Saldo do Livro Razão"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
@@ -889,6 +925,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Débito Final"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1234,10 +1274,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Delegar A"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Data de Vencimento"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
@@ -1313,72 +1363,72 @@ msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Prazos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Sequência"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "Intervalo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de início"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Montante"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
@@ -1647,6 +1697,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Saldo Final"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
@@ -2250,6 +2309,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2392,19 +2455,15 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "O valor expresso na moeda secundária"
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"Este campo é usado para linhas de recebíveis e pagáveis. \n"
|
||||
"Você pode colocar a data limite para o pagamento."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "A moeda secundária"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2451,6 +2510,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Exibir apenas lançamentos confirmados"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2714,19 +2781,19 @@ msgid "Group Lines"
|
||||
msgstr "Agrupar Linhas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Agrupar Linhas"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Agrupar Linhas"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Agrupar Linhas"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2776,6 +2843,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliar"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Conta de Tributos"
|
||||
@@ -2895,8 +2967,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipo"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
@@ -3008,8 +3080,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Lançamento Contábil"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Lançamento Contábil"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3096,9 +3168,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Agrupar Linhas"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3137,13 +3209,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Regra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Regra"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3217,16 +3289,33 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "A conta \"%s\" não pode ser excluída porque existem lançamentos."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "A conta \"%s\" não pode ser excluída porque existem lançamentos."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3339,6 +3428,13 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "A conta \"%s\" não pode ser excluída porque existem lançamentos."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3424,6 +3520,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3432,6 +3540,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
@@ -3532,25 +3650,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3729,8 +3847,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipo"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
@@ -3918,13 +4036,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Regra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Regra"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4452,16 +4570,16 @@ msgid "Valid"
|
||||
msgstr "Válido"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Meses"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Outras Informações"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4741,12 +4859,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Abrir Novamente"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Meses"
|
||||
|
||||
@@ -4872,20 +4990,20 @@ msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4941,6 +5059,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliar"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
+252
-75
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tip de Debit"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valută"
|
||||
@@ -66,6 +71,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Rămas"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Denumire"
|
||||
@@ -154,6 +163,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "An Fiscal"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Valută Secundara"
|
||||
@@ -190,6 +203,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tip de Debit"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -206,6 +224,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de încheiere"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr "Denumire"
|
||||
@@ -238,6 +260,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Cod"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tip de Debit"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "Tip de Debit"
|
||||
@@ -701,6 +728,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Tip de Debit"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valută"
|
||||
@@ -733,6 +765,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Sold registru general contabil"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Rânduri"
|
||||
@@ -829,6 +865,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Sfarsit Debit"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
@@ -1161,10 +1201,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Delegat la"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Data scadenței"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
@@ -1237,59 +1287,73 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
msgstr "Valută"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Termene"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
msgstr "Valută"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Frecvența"
|
||||
msgstr "Frecvență"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "Interval"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Număr"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de pornire"
|
||||
msgstr "Data Inițierii"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
msgstr "Valută"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
@@ -1545,6 +1609,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Sold Final"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
@@ -2121,6 +2194,11 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "Bifați pentru a nu permite o mișcare pe contul."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr "Tipul folosit dacă nu este gol şi debit > credit."
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr "Tipul folosit dacă nu este gol şi debit > credit."
|
||||
@@ -2246,20 +2324,17 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "Sumă exprimata în valută secundară."
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"Acest câmp este folosit pentru rânduri de client şi furnizor.\n"
|
||||
"Puteţi pune scadenţa pentru plata."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Valută secundara."
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr "Durata fiecărei perioade, în luni."
|
||||
msgstr "Lungimea fiecărei perioade, în luni."
|
||||
|
||||
msgctxt "help:account.move.line.template,amount:"
|
||||
msgid "A python expression that will be evaluated with the keywords."
|
||||
@@ -2301,6 +2376,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Include numai mişcări postate."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr "În valuta companiei."
|
||||
@@ -2550,17 +2633,20 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr "Grup de Rânduri"
|
||||
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Împarte Rânduri"
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconciliere Rânduri"
|
||||
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Împarte Rânduri"
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconciliere Rânduri"
|
||||
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Împarte Rânduri"
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconciliere Rânduri"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2610,6 +2696,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliere"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Cont Impozit"
|
||||
@@ -2718,9 +2809,10 @@ msgctxt "model:ir.action,name:act_account_type_list"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipuri de Conturi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipuri"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipuri de Conturi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2810,9 +2902,10 @@ msgctxt "model:ir.action,name:act_move_form_grouping"
|
||||
msgid "Grouped Account Move"
|
||||
msgstr "Mişcari Cont Grupate"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgstr "Împarte Mişcare Cont"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Mişcari Cont Grupate"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
@@ -2882,9 +2975,10 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renoire An Fiscal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Împarte rânduri"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconciliere Rânduri"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
msgid "Codes"
|
||||
@@ -2914,14 +3008,16 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impozite"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regule de Impozitare"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reguli"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regule de Impozitare"
|
||||
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impozite"
|
||||
@@ -2981,11 +3077,24 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "Un plan de conturi exista deja pentru compania \"%(company)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Contul \"%(account)s\" nu se poate şterge deoarece are rânduri de mişcări."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr "Pentru a seta valuta secundară pentru contul \"%(account)s\""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr "Pentru a seta valuta secundară pentru contul \"%(account)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
@@ -2994,6 +3103,13 @@ msgstr ""
|
||||
"Pentru a seta o valută secundara pentru cont \"%(account)s\", nu trebuie sa "
|
||||
"aiba tip \"furnizor\", \"venit\", \"client\" şi nici \"cheltuială\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
"Contul \"%(account)s\" nu se poate şterge deoarece are rânduri de mişcări."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3123,6 +3239,15 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "Nu se poate grupa un singur rând."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
"Nu se poate schimba secvenţa al mişcărilor postate pentru perioadă "
|
||||
"\"%(period)s\" pentru că conţine mişcări postate."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "Se poate crea un sigur jurnal pe perioadă."
|
||||
@@ -3221,6 +3346,18 @@ msgstr ""
|
||||
"Data mișcării \"%(move)s\" este în afara perioadei, trebuie schimbată data "
|
||||
"sau perioada."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr "Pentru a continua, trebuie creat anul fiscal pentru data \"%(date)s\"."
|
||||
@@ -3229,6 +3366,20 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "Pentru a continua, trebuie creată perioada pentru data \"%(date)s\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr "Nu puteți seta debit și credit pe rând."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
"Datele pentru perioada \"%(period)s\" trebuie să fie în intervalul anului "
|
||||
"fiscal \"%(fiscalyear)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3343,25 +3494,30 @@ msgstr ""
|
||||
"Pentru a redeschide anul fiscal \"%(fiscalyear)s\", trebuie redeschiși toți "
|
||||
"anii fiscali recenți."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr "Nu se pot diviza rânduri cu părţi diferite."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr "Nu se pot diviza rânduri cu valute diferite."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr "Nu se pot diviza rânduri cu diferite surse."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgstr "Nu se pot diviza rânduri cu părţi diferite."
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr "Nu se pot grupa rânduri cu diferite părţi."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Pentru a diviza rânduri, trebuie schimbați termenii pentru suma totală de "
|
||||
@@ -3525,9 +3681,10 @@ msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipuri de Conturi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tipuri"
|
||||
msgid "Account Types"
|
||||
msgstr "Tipuri de Conturi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3677,14 +3834,16 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impozite"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regule de Impozitare"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Reguli"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Regule de Impozitare"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Impozite"
|
||||
@@ -4178,15 +4337,18 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr "Valabil"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Lunar"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Alte"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr "Trimestrial"
|
||||
|
||||
@@ -4450,11 +4612,13 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Deschide"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr "fiecare"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "luni"
|
||||
|
||||
@@ -4575,19 +4739,22 @@ msgctxt "wizard_button:account.move.line.group,start,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grup"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anulare"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgstr "Împarte"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anulare"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr "Previzualizare"
|
||||
|
||||
@@ -4643,6 +4810,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliere"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anulare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconciliere"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anulare"
|
||||
|
||||
+193
-66
@@ -36,6 +36,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
@@ -71,6 +76,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Левая сторона"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
@@ -163,6 +172,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Финансовый год"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
@@ -208,6 +221,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -228,6 +246,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Дата окончания"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -266,6 +288,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -796,6 +823,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Кредит"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Дебет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -834,6 +866,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
@@ -952,6 +988,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1336,10 +1376,19 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Дебет"
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Дата платежа"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
@@ -1415,71 +1464,71 @@ msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Сроки"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Нумерация"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Дата начала"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
@@ -1777,6 +1826,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Конец баланса"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
@@ -2403,6 +2461,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2537,19 +2599,15 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "Сумма в пересчете на вторичную валюту"
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"Это поле используется для строк оплаты и получения.\n"
|
||||
"Вы можете указать дату погашения для платежа."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Вторичная валюта"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2591,6 +2649,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Показать только завершенные проводки"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2855,19 +2921,19 @@ msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Закрыть линии"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Закрыть линии"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Закрыть линии"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
@@ -2922,6 +2988,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Сверка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Сверка"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Налоги счета"
|
||||
@@ -3044,8 +3115,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Тип"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
@@ -3152,8 +3223,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Проводка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Проводка"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3237,9 +3308,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Открыть заново Финансовый год"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Закрыть линии"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3278,13 +3349,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Правило"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Правило"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3357,16 +3428,33 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3478,6 +3566,13 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3561,6 +3656,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3569,6 +3676,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
@@ -3669,25 +3786,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3866,8 +3983,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Тип"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
@@ -4051,13 +4168,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Правило"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Правило"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4598,16 +4715,16 @@ msgid "Valid"
|
||||
msgstr "Верный"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Месяцев:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Другая информация"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4898,12 +5015,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Месяцев:"
|
||||
|
||||
@@ -5038,20 +5155,20 @@ msgid "Group"
|
||||
msgstr "Группа"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -5113,6 +5230,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Сверка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Сверка"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
+194
-66
@@ -35,6 +35,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -69,6 +74,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "Levo"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
@@ -158,6 +167,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Poslovno leto"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Druga valuta"
|
||||
@@ -202,6 +215,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -222,6 +240,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
@@ -260,6 +282,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -758,6 +785,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Debet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
@@ -793,6 +825,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "Bilanca glavne knjige"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
@@ -904,6 +940,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "Končni debet"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
@@ -1255,10 +1295,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Debetni konto"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "Datum dospelosti"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
@@ -1334,71 +1384,71 @@ msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "Roki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "Številka"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
@@ -1667,6 +1717,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Končni saldo"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
@@ -2271,6 +2330,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2407,19 +2470,15 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "Znesek v drugotni valuti"
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"To polje se uporablja za postavke obveznosti in terjatev.\n"
|
||||
"Vstavite lahko datum zapadlosti plačila."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "Druga valuta"
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2464,6 +2523,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "Prikaži samo knjižene postavke"
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
@@ -2723,19 +2790,19 @@ msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Zapri postavke"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Zapri postavke"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "Zapri postavke"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2785,6 +2852,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uskladitev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uskladitev"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "Davek"
|
||||
@@ -2904,8 +2976,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tip"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
@@ -3017,8 +3089,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Knjižba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Knjižba"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3105,9 +3177,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "Znova odpri poslovno leto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "Zapri postavke"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3146,13 +3218,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Pravilo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Pravilo"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3226,16 +3298,33 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3346,6 +3435,13 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
@@ -3431,6 +3527,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3439,6 +3547,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
@@ -3539,25 +3657,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3736,8 +3854,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Tip"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
@@ -3925,13 +4043,13 @@ msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Pravilo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "Pravilo"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4462,16 +4580,16 @@ msgid "Valid"
|
||||
msgstr "Odobreno"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "Meseci"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "Drugo"
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4749,12 +4867,12 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Znova odpri"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "Meseci"
|
||||
|
||||
@@ -4882,20 +5000,20 @@ msgid "Group"
|
||||
msgstr "Skupina"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4951,6 +5069,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uskladi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Uskladitev"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
+193
-61
@@ -36,6 +36,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -70,6 +75,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
@@ -162,6 +171,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Fiscal Years"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
@@ -202,6 +215,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -221,6 +239,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
@@ -257,6 +279,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
@@ -744,6 +771,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "Open Type"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -779,6 +811,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "General Ledger - Lines"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
@@ -881,6 +917,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -1230,10 +1270,18 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
@@ -1310,64 +1358,65 @@ msgctxt "field:account.move.line.group.start,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journals"
|
||||
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Yazım Tarihi"
|
||||
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
@@ -1637,6 +1686,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "Aged Balance"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -2237,6 +2295,10 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr ""
|
||||
@@ -2356,16 +2418,14 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr ""
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr ""
|
||||
|
||||
@@ -2405,6 +2465,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr ""
|
||||
@@ -2667,17 +2735,20 @@ msgctxt "model:account.move.line.group.start,name:"
|
||||
msgid "Group Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
@@ -2735,6 +2806,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
@@ -2860,8 +2936,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Open Type"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2958,8 +3034,8 @@ msgid "Grouped Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "Account Move"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
@@ -3030,9 +3106,10 @@ msgctxt "model:ir.action,name:act_renew_fiscalyear"
|
||||
msgid "Renew Fiscal Year"
|
||||
msgstr "Renew Fiscal Year"
|
||||
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -3066,13 +3143,14 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
@@ -3136,16 +3214,31 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3252,6 +3345,12 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr ""
|
||||
@@ -3333,6 +3432,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
@@ -3341,6 +3452,16 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3429,25 +3550,25 @@ msgid ""
|
||||
"years."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3615,8 +3736,8 @@ msgstr "Account Types"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "Open Type"
|
||||
msgid "Account Types"
|
||||
msgstr "Account Types"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3770,13 +3891,14 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgid "Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgid "Tax Rules"
|
||||
msgstr "Tax Rules"
|
||||
|
||||
#, fuzzy
|
||||
@@ -4301,15 +4423,15 @@ msgctxt "selection:account.move.line,state:"
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr ""
|
||||
|
||||
@@ -4579,11 +4701,11 @@ msgctxt "view:account.journal.period:"
|
||||
msgid "Re-Open"
|
||||
msgstr "Re-Open"
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr ""
|
||||
|
||||
@@ -4709,20 +4831,20 @@ msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4778,6 +4900,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel Moves"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile Lines"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
+201
-67
@@ -34,6 +34,11 @@ msgctxt "field:account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "贷方"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "借方类型"
|
||||
|
||||
msgctxt "field:account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
@@ -66,6 +71,10 @@ msgctxt "field:account.account,left:"
|
||||
msgid "Left"
|
||||
msgstr "左"
|
||||
|
||||
msgctxt "field:account.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
@@ -154,6 +163,10 @@ msgctxt "field:account.account.deferral,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "会计年度"
|
||||
|
||||
msgctxt "field:account.account.deferral,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.deferral,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "第二货币"
|
||||
@@ -190,6 +203,11 @@ msgctxt "field:account.account.party,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "贷方"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "借方类型"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.party,currency:"
|
||||
msgid "Currency"
|
||||
@@ -207,6 +225,10 @@ msgctxt "field:account.account.party,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "结账日期"
|
||||
|
||||
msgctxt "field:account.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.party,name:"
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
@@ -239,6 +261,11 @@ msgctxt "field:account.account.template,code:"
|
||||
msgid "Code"
|
||||
msgstr "代码"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.template,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "借方类型"
|
||||
|
||||
msgctxt "field:account.account.template,debit_type:"
|
||||
msgid "Debit Type"
|
||||
msgstr "借方类型"
|
||||
@@ -705,6 +732,11 @@ msgctxt "field:account.general_ledger.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "贷方"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.general_ledger.account,credit_type:"
|
||||
msgid "Credit Type"
|
||||
msgstr "借方类型"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
@@ -737,6 +769,10 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:"
|
||||
msgid "General Ledger Balance"
|
||||
msgstr "总分类帐余额"
|
||||
|
||||
msgctxt "field:account.general_ledger.account,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "明细"
|
||||
@@ -834,6 +870,10 @@ msgctxt "field:account.general_ledger.account.party,end_debit:"
|
||||
msgid "End Debit"
|
||||
msgstr "期末借方"
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,line_count:"
|
||||
msgid "Line Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.general_ledger.account.party,party:"
|
||||
msgid "Party"
|
||||
msgstr "参与者"
|
||||
@@ -1172,10 +1212,20 @@ msgctxt "field:account.move.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "借方"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "委托人"
|
||||
|
||||
msgctxt "field:account.move.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,has_maturity_date:"
|
||||
msgid "Has Maturity Date"
|
||||
msgstr "到期日"
|
||||
|
||||
msgctxt "field:account.move.line,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
@@ -1249,72 +1299,72 @@ msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,description:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,journal:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.preview,terms:"
|
||||
msgctxt "field:account.move.line.reschedule.preview,terms:"
|
||||
msgid "Terms"
|
||||
msgstr "条款"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "数额"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,frequency:"
|
||||
msgctxt "field:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Frequency"
|
||||
msgstr "频率"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,interval:"
|
||||
msgctxt "field:account.move.line.reschedule.start,interval:"
|
||||
msgid "Interval"
|
||||
msgstr "间隔"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,number:"
|
||||
msgctxt "field:account.move.line.reschedule.start,number:"
|
||||
msgid "Number"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,start_date:"
|
||||
msgctxt "field:account.move.line.reschedule.start,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "启用日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.start,total_amount:"
|
||||
msgctxt "field:account.move.line.reschedule.start,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "数额"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,amount:"
|
||||
msgctxt "field:account.move.line.reschedule.term,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "数额"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,currency:"
|
||||
msgctxt "field:account.move.line.reschedule.term,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.split.term,date:"
|
||||
msgctxt "field:account.move.line.reschedule.term,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期"
|
||||
|
||||
@@ -1573,6 +1623,15 @@ msgctxt "field:account.reconcile.show,write_off_amount:"
|
||||
msgid "Amount"
|
||||
msgstr "数额"
|
||||
|
||||
msgctxt "field:account.reconcile.start,automatic:"
|
||||
msgid "Automatic"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.reconcile.start,only_balanced:"
|
||||
msgid "Only Balanced"
|
||||
msgstr "期末余额"
|
||||
|
||||
msgctxt "field:account.tax,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "数额"
|
||||
@@ -2152,6 +2211,11 @@ msgctxt "help:account.account,closed:"
|
||||
msgid "Check to prevent posting move on the account."
|
||||
msgstr "选中后,禁止账户入账."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.account,credit_type:"
|
||||
msgid "The type used if not empty and debit < credit."
|
||||
msgstr "如果不为空并且借方 > 贷方,则使用此类型。"
|
||||
|
||||
msgctxt "help:account.account,debit_type:"
|
||||
msgid "The type used if not empty and debit > credit."
|
||||
msgstr "如果不为空并且借方 > 贷方,则使用此类型。"
|
||||
@@ -2281,19 +2345,15 @@ msgid "The amount expressed in a second currency."
|
||||
msgstr "用第二种货币表示的金额."
|
||||
|
||||
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."
|
||||
msgid "Set a date to make the line payable or receivable."
|
||||
msgstr ""
|
||||
"此字段用于应付和应收账款明细。\n"
|
||||
"可以用于设定付款的限制日期."
|
||||
|
||||
msgctxt "help:account.move.line,second_currency:"
|
||||
msgid "The second currency."
|
||||
msgstr "第二货币."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.split.start,interval:"
|
||||
msgctxt "help:account.move.line.reschedule.start,interval:"
|
||||
msgid "The length of each period, in months."
|
||||
msgstr "每个分期的长度,以月为单位。"
|
||||
|
||||
@@ -2333,6 +2393,14 @@ msgctxt "help:account.open_chart.start,posted:"
|
||||
msgid "Only include posted moves."
|
||||
msgstr "只包括已入账的记账凭证."
|
||||
|
||||
msgctxt "help:account.reconcile.start,automatic:"
|
||||
msgid "Automatically reconcile suggestions."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.reconcile.start,only_balanced:"
|
||||
msgid "Skip suggestion with write-off."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.tax,amount:"
|
||||
msgid "In company's currency."
|
||||
msgstr "以公司货币。"
|
||||
@@ -2576,19 +2644,19 @@ msgid "Group Lines"
|
||||
msgstr "明细汇总"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.preview,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "明细汇总"
|
||||
msgctxt "model:account.move.line.reschedule.preview,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "对账明细"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.start,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "明细汇总"
|
||||
msgctxt "model:account.move.line.reschedule.start,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "对账明细"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.split.term,name:"
|
||||
msgid "Split Lines"
|
||||
msgstr "明细汇总"
|
||||
msgctxt "model:account.move.line.reschedule.term,name:"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "对账明细"
|
||||
|
||||
msgctxt "model:account.move.line.template,name:"
|
||||
msgid "Account Move Line Template"
|
||||
@@ -2638,6 +2706,11 @@ msgctxt "model:account.reconcile.show,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "对帐"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.reconcile.start,name:"
|
||||
msgid "Reconcile"
|
||||
msgstr "允许对账"
|
||||
|
||||
msgctxt "model:account.tax,name:"
|
||||
msgid "Account Tax"
|
||||
msgstr "帐户税"
|
||||
@@ -2749,8 +2822,8 @@ msgstr "会计科目"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "科目"
|
||||
msgid "Account Types"
|
||||
msgstr "会计科目"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -2843,9 +2916,9 @@ msgid "Grouped Account Move"
|
||||
msgstr "汇总记账凭证"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_form_splitting"
|
||||
msgid "Split Account Move"
|
||||
msgstr "记账凭证"
|
||||
msgctxt "model:ir.action,name:act_move_form_rescheduling"
|
||||
msgid "Reschedule Account Move"
|
||||
msgstr "汇总记账凭证"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_from_template"
|
||||
msgid "Account Move"
|
||||
@@ -2917,9 +2990,9 @@ msgid "Renew Fiscal Year"
|
||||
msgstr "更新会计年度"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_split_lines_wizard"
|
||||
msgid "Split Lines"
|
||||
msgstr "明细汇总"
|
||||
msgctxt "model:ir.action,name:act_reschedule_lines_wizard"
|
||||
msgid "Reschedule Lines"
|
||||
msgstr "对账明细"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_code_list"
|
||||
@@ -2953,14 +3026,15 @@ msgctxt "model:ir.action,name:act_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "税"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "税规则"
|
||||
msgid "Rules"
|
||||
msgstr "规则"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "规则"
|
||||
msgid "Tax Rules"
|
||||
msgstr "税规则"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_tax_template_list"
|
||||
@@ -3023,16 +3097,34 @@ msgctxt "model:ir.message,text:msg_account_chart_exists"
|
||||
msgid "A chart of accounts already exists for company \"%(company)s\"."
|
||||
msgstr "公司 \"%(company)s\" 已经存在一个账户一览表."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_closed_lines"
|
||||
msgid "You cannot close account \"%(account)s\" because it has move lines."
|
||||
msgstr "账户 \"%(account)s\" 已经包含记账凭证明细,所以无法删除."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
|
||||
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
|
||||
msgstr "要为帐户 \"%(account)s\" 设置第二种货币,账户必须结转。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", its lines must have "
|
||||
"the same second currency \"%(currency)s\"."
|
||||
msgstr "要为帐户 \"%(account)s\" 设置第二种货币,账户必须结转。"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
|
||||
msgid ""
|
||||
"To set a second currency for account \"%(account)s\", it must not have a "
|
||||
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
|
||||
msgstr "要为帐户\"%(account)s\"设置第二种货币,账户不能有 “应付”、“收入”、“应收款” 或“费用”科目。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_account_no_type_lines"
|
||||
msgid ""
|
||||
"You cannot remove type of account \"%(account)s\" because it has move lines."
|
||||
msgstr "账户 \"%(account)s\" 已经包含记账凭证明细,所以无法删除."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
|
||||
msgid ""
|
||||
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
|
||||
@@ -3140,6 +3232,13 @@ msgctxt "model:ir.message,text:msg_group_line_single"
|
||||
msgid "You cannot group a single line."
|
||||
msgstr "不能汇总一条明细."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_account_moves"
|
||||
msgid ""
|
||||
"You cannot change the type of journal \"%(journal)s\" because it has posted "
|
||||
"moves."
|
||||
msgstr "无法更改分期 \"%(period)s\" 对应的记账凭证入账序列,因为包含已入账的记账凭证。"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_period_unique"
|
||||
msgid "You can create only one journal per period."
|
||||
msgstr "一个分期只能创建一个日记账."
|
||||
@@ -3223,6 +3322,18 @@ msgid ""
|
||||
"date or the period."
|
||||
msgstr "记账凭证 \"%(move)s\" 的日期不在分期之内,必须改变日期或者分期."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_expession_not_number"
|
||||
msgid ""
|
||||
"The value \"%(value)s\" of \"%(expression)s\" from template \"%(template)s\""
|
||||
" is not a number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_move_template_invalid_expression"
|
||||
msgid ""
|
||||
"Failed to evaluate expression \"%(expression)s\" from template \"%(template)s\" with error:\n"
|
||||
"\"%(error)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
|
||||
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
|
||||
msgstr "若要继续,必须为日期 \"%(date)s\" 创建会计年度。"
|
||||
@@ -3231,6 +3342,18 @@ msgctxt "model:ir.message,text:msg_no_period_date"
|
||||
msgid "To continue, you must create a period for the date \"%(date)s\"."
|
||||
msgstr "若要继续,必须为日期 \"%(date)s\" 创建分期。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_only_one_debit_credit_types"
|
||||
msgid "Account can have only one of the debit or credit type set."
|
||||
msgstr "一条明细不能同时设置借方和贷方。"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_open_fiscalyear_earlier"
|
||||
msgid ""
|
||||
"The open fiscal year \"%(open)s\" can not be before the close fiscal year "
|
||||
"\"%(closed)s\"."
|
||||
msgstr "分期 \"%(period)s\" 的日期必须在会计年度 \"%(fiscalyear)s\" 的日期之间."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
|
||||
msgid ""
|
||||
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
|
||||
@@ -3322,28 +3445,28 @@ msgid ""
|
||||
msgstr "要重新开启会计年度 \"%(fiscalyear)s\",在它之后的会计年度必须全部重新开启."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_account"
|
||||
msgid "You cannot split lines with different accounts."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_account"
|
||||
msgid "You cannot reschedule lines with different accounts."
|
||||
msgstr "无法将不同参与者的明细汇总."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_currency"
|
||||
msgid "You cannot split lines with different currencies."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_currency"
|
||||
msgid "You cannot reschedule lines with different currencies."
|
||||
msgstr "无法将不同参与者的明细汇总."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_origins"
|
||||
msgid "You cannot split lines with different origins."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_origins"
|
||||
msgid "You cannot reschedule lines with different origins."
|
||||
msgstr "无法将不同参与者的明细汇总."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_split_line_same_party"
|
||||
msgid "You cannot split lines with different parties."
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_same_party"
|
||||
msgid "You cannot reschedule lines with different parties."
|
||||
msgstr "无法将不同参与者的明细汇总."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
|
||||
msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount"
|
||||
msgid ""
|
||||
"To split the lines you must change the terms to have a total amount of "
|
||||
"To reschedule the lines you must change the terms to have a total amount of "
|
||||
"%(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
@@ -3523,8 +3646,8 @@ msgstr "会计科目"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
||||
msgid "Types"
|
||||
msgstr "科目"
|
||||
msgid "Account Types"
|
||||
msgstr "会计科目"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
||||
msgid "Account Types"
|
||||
@@ -3679,14 +3802,15 @@ msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
||||
msgid "Taxes"
|
||||
msgstr "税"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
||||
msgid "Tax Rules"
|
||||
msgstr "税规则"
|
||||
msgid "Rules"
|
||||
msgstr "规则"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
||||
msgid "Rules"
|
||||
msgstr "规则"
|
||||
msgid "Tax Rules"
|
||||
msgstr "税规则"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
|
||||
@@ -4198,17 +4322,17 @@ msgid "Valid"
|
||||
msgstr "有效"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Monthly"
|
||||
msgstr "每月"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Other"
|
||||
msgstr "其它"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line.split.start,frequency:"
|
||||
msgctxt "selection:account.move.line.reschedule.start,frequency:"
|
||||
msgid "Quarterly"
|
||||
msgstr "每季度"
|
||||
|
||||
@@ -4472,12 +4596,12 @@ msgid "Re-Open"
|
||||
msgstr "重新打开"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "every"
|
||||
msgstr "每"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line.split.start:"
|
||||
msgctxt "view:account.move.line.reschedule.start:"
|
||||
msgid "months"
|
||||
msgstr "月"
|
||||
|
||||
@@ -4599,20 +4723,20 @@ msgid "Group"
|
||||
msgstr "组"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,preview,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,preview,split:"
|
||||
msgid "Split"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:"
|
||||
msgid "Reschedule"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.split,start,end:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.split,start,preview:"
|
||||
msgctxt "wizard_button:account.move.line.reschedule,start,preview:"
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
|
||||
@@ -4668,6 +4792,16 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:"
|
||||
msgid "Reconcile"
|
||||
msgstr "对帐"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.reconcile,start,next_:"
|
||||
msgid "Reconcile"
|
||||
msgstr "允许对账"
|
||||
|
||||
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
Reference in New Issue
Block a user